diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index eece1f13fcd..58e84158fab 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr "{0} الحساب مستخدم بواسطة{1} استخدم حساب آخ
msgid "'{0}' has been already added."
msgstr "لقد تمت إضافة '{0}' بالفعل."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr "(تتضمن)"
msgid "* Will be calculated in the transaction."
msgstr "* سيتم احتسابه في المعاملة."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr "أكثر من 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -937,6 +932,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1016,7 +1015,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1065,7 +1064,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}."
@@ -1102,7 +1101,7 @@ msgstr "يوجد بالفعل قالب مع فئة الضريبة {0} . يسمح
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1183,11 +1182,11 @@ msgstr ""
msgid "Abbreviation"
msgstr "اسم مختصر"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
\\nAbbreviation already used for another company"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "الاسم المختصر إلزامي"
@@ -1195,7 +1194,7 @@ msgstr "الاسم المختصر إلزامي"
msgid "Abbreviation: {0} must appear only once"
msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "فوق"
@@ -1253,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "كمية مقبولة"
@@ -1284,7 +1283,7 @@ msgstr "مفتاح الوصول"
msgid "Access Key is required for Service Provider: {0}"
msgstr "مفتاح الوصول مطلوب لموفر الخدمة: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1293,7 +1292,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون."
@@ -1414,8 +1413,8 @@ msgstr ""
msgid "Account Manager"
msgstr "إدارة حساب المستخدم"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "الحساب مفقود"
@@ -1612,7 +1611,7 @@ msgstr "لا يمكن تعطيل الحساب {0} لأنه تم تعيينه ب
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
\\nAccount {0} does not belong to company: {1}"
@@ -1640,7 +1639,7 @@ msgstr "الحساب {0} موجود في الشركة الأم {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "تم تعطيل الحساب {0}."
@@ -1680,7 +1679,7 @@ msgstr "الحساب: {0} عبارة "Capital work" قيد ال
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
@@ -1990,7 +1989,7 @@ msgstr "القيد المحاسبي للخدمة"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2000,7 +1999,7 @@ msgstr "القيد المحاسبي للخدمة"
msgid "Accounting Entry for Stock"
msgstr "القيود المحاسبية للمخزون"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "القيد المحاسبي لـ {0}"
@@ -2072,7 +2071,7 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2152,8 +2151,8 @@ msgstr "الحسابات المدينة"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "ضبط الحسابات المدينة/الدائنة"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2206,6 +2205,10 @@ msgstr "إعدادات الحسابات"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "جدول الحسابات لا يمكن أن يكون فارغا."
@@ -2561,7 +2564,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "الكمية الفعلية"
@@ -2585,7 +2588,7 @@ msgstr "الكمية الفعلية هي إلزامية"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2632,7 +2635,7 @@ msgstr "الوقت الفعلي والتكلفة"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "الوقت الفعلي (بالساعات)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}"
@@ -2710,7 +2713,7 @@ msgstr "إضافة متعددة"
msgid "Add Multiple Tasks"
msgstr "إضافة مهام متعددة"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2729,6 +2732,10 @@ msgstr "أضف خصم الطلب"
msgid "Add Phantom Item"
msgstr "إضافة عنصر وهمي"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "أضف السعر"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2807,7 +2814,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "إضافة الموردين"
@@ -3143,7 +3150,7 @@ msgstr "معلومة اضافية"
msgid "Additional Information updated successfully."
msgstr "تم تحديث المعلومات الإضافية بنجاح."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "نقل مواد إضافية"
@@ -3278,7 +3285,6 @@ msgstr "اسم العنوان"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3288,7 +3294,6 @@ msgstr "اسم العنوان"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3319,7 +3324,7 @@ msgstr "العنوان المستخدم لتحديد فئة الضريبة في
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3400,7 +3405,7 @@ msgstr "حالة الدفع المسبّق"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "دفعات مقدمة"
@@ -3436,7 +3441,7 @@ msgstr ""
msgid "Advance amount"
msgstr "المبلغ مقدما"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}"
@@ -3520,7 +3525,7 @@ msgstr "مقابل الحساب"
msgid "Against Blanket Order"
msgstr "ضد بطانية النظام"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "مقابل طلب العميل {0}"
@@ -3576,7 +3581,7 @@ msgid "Against Income Account"
msgstr "مقابل حساب الدخل"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
\\nAgainst Journal Entry {0} does not have any unmatched {1} entry"
@@ -3619,7 +3624,7 @@ msgstr "مقابل بند طلب مبيعات"
msgid "Against Stock Entry"
msgstr "ضد دخول الأسهم"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "مقابل فاتورة المورد {0}"
@@ -3657,14 +3662,14 @@ msgstr "مقابل إيصال نوع"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "عمر"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "(العمر (أيام"
@@ -3771,9 +3776,9 @@ msgstr "الخوارزمية"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "جميع الحسابات"
@@ -3798,7 +3803,7 @@ msgstr "جميع الأنشطة"
msgid "All Activities HTML"
msgstr "جميع الأنشطة HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "كل الأصناف المركبة"
@@ -3898,11 +3903,11 @@ msgstr "جميع مجموعات الموردين"
msgid "All Territories"
msgstr "جميع الأقاليم"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "جميع المخازن"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3933,19 +3938,19 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
msgid "All items have already been received"
msgstr "تم استلام جميع العناصر مسبقاً"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "جميع الإصناف تم نقلها لأمر العمل"
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب توريد فرعي لهذه الفاتورة."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3953,9 +3958,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3969,7 +3974,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -3998,7 +4003,7 @@ msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "تخصيص مبلغ الدفع"
@@ -4008,7 +4013,7 @@ msgstr "تخصيص مبلغ الدفع"
msgid "Allocate Payment Based On Payment Terms"
msgstr "تخصيص الدفع على أساس شروط الدفع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4038,7 +4043,7 @@ msgstr "تخصيص"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4177,8 +4182,8 @@ msgstr "السماح باستهلاك المواد المتعددة"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "السماح بالقيم السالبة للمخزون"
@@ -4640,7 +4645,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr "يجب ألا يكون الصنف البديل هو نفسه رمز الصنف"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4995,19 +5000,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "القيمة {0} {1} نقلت من {2} إلى {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "القيمة {0} {1} {2} {3}"
@@ -5046,7 +5051,7 @@ msgstr "الإجمالي"
msgid "An Item Group is a way to classify items based on types."
msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر بناءً على الأنواع."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5061,7 +5066,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "حدث خطأ أثناء عملية التحديث"
@@ -5217,15 +5222,15 @@ msgstr "ينطبق على المستخدمين"
msgid "Applicable for external driver"
msgstr "ينطبق على سائق خارجي"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "قابل للتطبيق إذا كانت الشركة شركة ذات مسؤولية محدودة"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "قابل للتطبيق إذا كانت الشركة فردية أو مملوكة"
@@ -5406,6 +5411,10 @@ msgstr "تطبيق القاعدة على الآخر"
msgid "Apply SLA for Resolution Time"
msgstr "تطبيق اتفاقية مستوى الخدمة (SLA) لوقت الحل"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5429,6 +5438,10 @@ msgstr "ينطبق على جميع وثائق الجرد"
msgid "Apply to Document"
msgstr "تطبيق على المستند"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5461,11 +5474,11 @@ msgstr "إعدادات حجز المواعيد"
msgid "Appointment Booking Slots"
msgstr "حجز موعد الشقوق"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "تأكيد الموعد"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5504,15 +5517,15 @@ msgstr ""
msgid "Appointment With"
msgstr "موعد مع"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5528,11 +5541,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5672,12 +5685,12 @@ msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإ
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "بما أن {0} مفعل، فلا يمكنك تفعيل {1}."
@@ -6087,11 +6100,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "لا يمكن التخلص من الأصل قبل آخر قيد استهلاك."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "تم رسملة الأصل بعد تقديم رسملة الأصل {0}"
@@ -6111,7 +6124,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr "تم إصدار الأصول للموظف {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "الأصل معطل بسبب إصلاح الأصل {0}"
@@ -6119,11 +6132,11 @@ msgstr "الأصل معطل بسبب إصلاح الأصل {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "تم استلام الأصل في الموقع {0} وتم إصداره للموظف {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "تم استعادة الأصل"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "تمت استعادة الأصل بعد إلغاء رسملة الأصل {0}"
@@ -6131,11 +6144,11 @@ msgstr "تمت استعادة الأصل بعد إلغاء رسملة الأصل
msgid "Asset returned"
msgstr "تم إرجاع الأصل"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "الأصول الملغاة"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n
\\n Asset scrapped via Journal Entry {0}"
@@ -6156,15 +6169,15 @@ msgstr "تم نقل الأصل إلى الموقع {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "تم تحديث الأصل بعد تقسيمه إلى الأصل {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "تم تحديث الأصل بسبب إصلاح الأصل {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "لا يمكن إلغاء الأصل {0} ، كما هو بالفعل {1}\\n
\\nAsset {0} cannot be scrapped, as it is already {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "الأصل {0} لا ينتمي إلى العنصر {1}"
@@ -6180,16 +6193,16 @@ msgstr "الأصل {0} لا ينتمي إلى الوصي {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "الأصل {0} لا ينتمي إلى الموقع {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "الأصل {0} غير موجود"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "تم تحديث الأصل {0} . يرجى تحديد تفاصيل الاستهلاك إن وجدت وإرسالها."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "الأصل {0} في حالة {1} ولا يمكن إصلاحه."
@@ -6201,11 +6214,11 @@ msgstr "لم يتم ضبط الأصل {0} لحساب الاستهلاك."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "لم يتم إرسال الأصل {0} . يرجى إرسال الأصل قبل المتابعة."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "الاصل {0} يجب تقديمه"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "تم إنشاء الأصل {assets_link} لـ {item_code}"
@@ -6243,15 +6256,15 @@ msgstr "الأصول"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "إسناد الوظيفة إلى الموظف"
@@ -6329,7 +6342,7 @@ msgstr "يجب اختيار واحد على الأقل من خياري البي
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6378,7 +6391,7 @@ msgstr "في الصف {0}: قم بتعيين رقم الصف الأصل للعن
msgid "Atmosphere"
msgstr "أَجواء"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "إرفاق ملف CSV"
@@ -6532,7 +6545,7 @@ msgstr "إنشاء حزمة تسلسلية وحزمة دفعية تلقائيً
msgid "Auto Creation of Contact"
msgstr "إنشاء جهة اتصال تلقائي"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "الجلب التلقائي"
@@ -6546,7 +6559,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "جلب الأرقام التسلسلية تلقائيًا"
@@ -6606,7 +6619,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "خطأ في إعدادات الضريبة التلقائية"
@@ -6667,7 +6680,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "تكرار تلقائي للمستندات المحدثة"
@@ -7004,16 +7017,16 @@ msgstr "الكمية في الصندوق"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,7 +7126,7 @@ msgstr "معرف BOM"
msgid "BOM Item"
msgstr "صنف قائمة المواد"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "مستوى قائمة المواد"
@@ -7273,7 +7286,7 @@ msgid "BOM and Production"
msgstr "قائمة المواد والإنتاج"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون"
@@ -7281,7 +7294,7 @@ msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزو
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا لـ {0}"
@@ -7289,19 +7302,19 @@ msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
\\nBOM {0} must be active"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
\\nBOM {0} must be submitted"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "لم يتم العثور على قائمة مكونات المنتج {0} للعنصر {1}"
@@ -7342,7 +7355,7 @@ msgstr "إدخال مخزون مؤرخ"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "مواد التنظيف العكسي من مستودع العمل قيد التنفيذ"
@@ -7377,7 +7390,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "الموازنة"
@@ -7631,12 +7644,15 @@ msgstr "الرصيد المصرفي"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "الرسوم المصرفية"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "حساب الرسوم البنكية"
@@ -8149,10 +8165,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8185,11 +8201,11 @@ msgstr "رقم دفعة"
msgid "Batch No is mandatory"
msgstr "رقم الدفعة إلزامي"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل رقمًا تسلسليًا. يرجى مسح الرقم التسلسلي بدلاً من ذلك."
@@ -8206,13 +8222,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "أرقام الدفعات"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "تم إنشاء أرقام الدفعات بنجاح"
@@ -8249,7 +8265,7 @@ msgstr "كمية الدفعة"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8266,7 +8282,7 @@ msgstr "دفعة UOM"
msgid "Batch and Serial No"
msgstr "رقم الدفعة والرقم التسلسلي"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8343,7 +8359,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8364,7 +8380,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,10 +8395,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "فاتورة المواد"
@@ -8606,7 +8622,7 @@ msgstr "حالة الفواتير"
msgid "Billing Zipcode"
msgstr "الرمز البريدي للفواتير"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف"
@@ -8752,15 +8768,9 @@ msgstr "حظر الفاتورة"
msgid "Block Supplier"
msgstr "كتلة المورد"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8782,6 +8792,12 @@ msgstr "فصيلة الدم"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8806,7 +8822,7 @@ msgstr "نص غامق"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "نص غامق للتأكيد (الإجماليات، العناوين الرئيسية)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "تم اختيار خيار \"دفعات مقدمة للدفتر كالتزام\". تم تغيير حساب الدفع من {0} إلى {1}."
@@ -9211,7 +9227,7 @@ msgstr "مشغول"
msgid "Buy"
msgstr "الشراء"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9240,7 +9256,7 @@ msgstr "مشتري السلع والخدمات."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9275,6 +9291,7 @@ msgstr "معدل الشراء"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9453,6 +9470,10 @@ msgstr "حساب رصيد الحساب المصرفي"
msgid "Calculated Discount Mismatch"
msgstr "عدم تطابق الخصم المحسوب"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9628,7 +9649,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "يمكن الموافقة عليها بواسطة {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"."
@@ -9657,21 +9678,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"."
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "لا يمكن تغيير طريقة التقييم، حيث توجد معاملات على بعض البنود التي لا تملك طريقة تقييم خاصة بها."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9703,7 +9724,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "تاريخ الإلغاء"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9711,7 +9732,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "لا يمكن تعيين أمين صندوق"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "لا يمكن تغيير إعدادات حساب المخزون"
@@ -9745,6 +9766,10 @@ msgstr "لا يمكن تعديل {0} {1}، يرجى إنشاء واحد جديد
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "لا يمكن تطبيق ضريبة الاستقطاع على عدة أطراف في إدخال واحد"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ."
@@ -9770,11 +9795,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تقييم السلعة عند الإرسال بعد."
@@ -9786,11 +9811,11 @@ msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا ل
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
@@ -9814,11 +9839,11 @@ msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9850,7 +9875,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار."
@@ -9867,11 +9892,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9880,14 +9905,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "لا يمكن حذف عنصر تم طلبه"
@@ -9901,19 +9926,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة."
@@ -9921,7 +9946,7 @@ msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنت
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
@@ -9929,8 +9954,8 @@ msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، ل
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No."
@@ -9950,7 +9975,7 @@ msgstr "لا يمكن العثور على عنصر بهذا الرمز الشر
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'."
@@ -9966,15 +9991,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9982,7 +10007,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10004,13 +10029,21 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات."
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10053,7 +10086,7 @@ msgstr "لا يمكن تعيين الحقل {0} للنسخ في المت
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10061,7 +10094,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "لا يمكن {0} من {1} بدون أي فاتورة مستحقة سالبة"
@@ -10090,7 +10123,7 @@ msgstr "السعة (وحدة قياس المخزون)"
msgid "Capacity Planning"
msgstr "القدرة على التخطيط"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء"
@@ -10242,7 +10275,7 @@ msgstr "التدفق النقدي من العمليات"
msgid "Cash In Hand"
msgstr "النقدية الحاضرة"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع
Cash or Bank Account is mandatory for making payment entry"
@@ -10333,7 +10366,7 @@ msgid "Category Details"
msgstr "تفاصيل التصنيف"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "الحذر"
@@ -10437,7 +10470,7 @@ msgstr "تغيير تاريخ الإصدار"
msgid "Change in Stock Value"
msgstr "التغير في قيمة السهم"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة" أو حدد حسابًا مختلفًا."
@@ -10475,7 +10508,7 @@ msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط ا
msgid "Channel Partner"
msgstr "شريك القناة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع"
@@ -10667,7 +10700,7 @@ msgstr "عرض الشيك"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "تاريخ الصك / السند المرجع"
@@ -10725,7 +10758,7 @@ msgstr "اسم الطفل"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "مرجع صف الطفل"
@@ -10734,7 +10767,7 @@ msgstr "مرجع صف الطفل"
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10748,11 +10781,11 @@ msgstr "العقد التابعة يمكن أن تنشأ إلا في إطار '
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n
\\nChild warehouse exists for this warehouse. You can not delete this warehouse."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "خطأ المرجع الدائري"
@@ -10858,7 +10891,7 @@ msgstr "جارٍ مسح بيانات العرض التوضيحي..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "انقر على \"الحصول على المنتجات النهائية للتصنيع\" لجلب الأصناف من أوامر البيع المذكورة أعلاه. سيتم جلب الأصناف التي تحتوي على قائمة مكونات فقط."
@@ -10866,7 +10899,7 @@ msgstr "انقر على \"الحصول على المنتجات النهائية
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "انقر على \"إضافة إلى العطلات\". سيؤدي هذا إلى ملء جدول العطلات بجميع التواريخ التي تقع ضمن العطلة الأسبوعية المحددة. كرر العملية لإضافة تواريخ جميع عطلاتك الأسبوعية."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "انقر على \"الحصول على أوامر المبيعات\" لجلب أوامر المبيعات بناءً على عوامل التصفية المذكورة أعلاه."
@@ -10940,11 +10973,11 @@ msgstr "وثائق مغلقة"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه."
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء"
@@ -11351,6 +11384,7 @@ msgstr "شركات"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11580,6 +11614,7 @@ msgstr "شركات"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11653,7 +11688,7 @@ msgstr "شركات"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11787,11 +11822,11 @@ msgstr "عرض عنوان الشركة"
msgid "Company Address Name"
msgstr "اسم عنوان الشركة"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام."
@@ -11920,7 +11955,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "حقل الشركة مطلوب"
@@ -12031,13 +12066,13 @@ msgstr "اسم المنافس"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "المنافسون"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "إنجاز العمل"
@@ -12059,7 +12094,7 @@ msgstr "اكتمل بواسطة"
msgid "Completed On"
msgstr "اكتمل في"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأيام"
@@ -12087,20 +12122,20 @@ msgstr "المشاريع المنجزة"
msgid "Completed Qty"
msgstr "الكمية المكتملة"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "الكمية المكتملة"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12125,7 +12160,7 @@ msgstr "وقت التنفيذ"
msgid "Completed Work Orders"
msgstr "أوامر العمل المكتملة"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12148,7 +12183,7 @@ msgstr "اكتمال بواسطة"
msgid "Completion Date"
msgstr "تاريخ الانتهاء"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "لا يمكن أن يكون تاريخ الإنجاز قبل تاريخ الفشل. يرجى تعديل التواريخ وفقًا لذلك."
@@ -12302,7 +12337,7 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة"
msgid "Consider Minimum Order Qty"
msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "ضع في اعتبارك خسائر العملية"
@@ -12515,7 +12550,7 @@ msgstr "الكمية المستهلكة"
msgid "Consumed Stock Items"
msgstr "الأصناف المستهلكة"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "يُعدّ إدراج بنود المخزون المستهلكة، أو بنود الأصول المستهلكة، أو بنود الخدمات المستهلكة، شرطًا أساسيًا لعملية الرسملة."
@@ -12525,7 +12560,7 @@ msgstr "يُعدّ إدراج بنود المخزون المستهلكة، أو
msgid "Consumed Stock Total Value"
msgstr "القيمة الإجمالية للمخزون المستهلك"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "الكمية المستهلكة من العنصر {0} تتجاوز الكمية المنقولة."
@@ -12848,15 +12883,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "لا يمكن أن يكون معدل التحويل 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة."
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة"
@@ -12933,13 +12968,17 @@ msgstr "تصحيحي"
msgid "Corrective Action"
msgstr "اجراء تصحيحي"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "بطاقة عمل تصحيحية"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "عملية تصحيحية"
@@ -12950,6 +12989,10 @@ msgstr "عملية تصحيحية"
msgid "Corrective Operation Cost"
msgstr "تكلفة العملية التصحيحية"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13107,7 +13150,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13120,7 +13163,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13197,7 +13240,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "مركز التكلفة والميزانية"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى {0}"
@@ -13210,7 +13253,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
\\nCost Center is required in row {0} in Taxes table for type {1}"
@@ -13256,7 +13299,7 @@ msgstr "تكوين التكلفة"
msgid "Cost Per Unit"
msgstr "تكلفة الوحدة"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13409,6 +13452,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة."
@@ -13581,7 +13628,7 @@ msgstr "إنشاء الفواتير"
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "إنشاء بطاقة العمل"
@@ -13821,7 +13868,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "إنشاء اقتباس مورد"
@@ -13873,12 +13920,12 @@ msgstr "إنشاء صلاحية المستخدم"
msgid "Create Users"
msgstr "إنشاء المستخدمين"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "إنشاء متغير"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "إنشاء المتغيرات"
@@ -13917,12 +13964,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "أنشئ نسخة بديلة باستخدام صورة القالب."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "قم بإنشاء حركة مخزون واردة للصنف."
@@ -13986,7 +14033,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "إنشاء حسابات ..."
@@ -14006,7 +14053,7 @@ msgstr "إنشاء الأبعاد ..."
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14110,7 +14157,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14240,7 +14287,7 @@ msgstr "أشهر الائتمان"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14273,9 +14320,9 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "دائن الى"
@@ -14357,7 +14404,7 @@ msgstr "معايير الوزن"
msgid "Criteria weights must add up to 100%"
msgstr "يجب أن يصل مجموع أوزان المعايير إلى 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "يجب أن تكون فترة Cron بين 1 و 59 دقيقة"
@@ -14491,7 +14538,7 @@ msgstr "العملة ل {0} يجب أن تكون {1} \\n
\\nCurrency for {0}
msgid "Currency of the Closing Account must be {0}"
msgstr "عملة الحساب الختامي يجب أن تكون {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}"
@@ -14780,7 +14827,7 @@ msgstr "محددات مخصصة"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +14990,7 @@ msgstr "رمز العميل"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15049,7 +15096,7 @@ msgstr "ملاحظات العميل"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15057,7 +15104,7 @@ msgstr "ملاحظات العميل"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15111,7 +15158,7 @@ msgstr "منتج العميل"
msgid "Customer Items"
msgstr "منتجات العميل"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "العميل لبو"
@@ -15164,13 +15211,13 @@ msgstr "رقم محمول العميل"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15272,7 +15319,7 @@ msgstr "العملاء المقدمة"
msgid "Customer Provided Item Cost"
msgstr "تكلفة السلعة المقدمة من العميل"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "خدمة العملاء"
@@ -15329,9 +15376,9 @@ msgstr "عميل أو بند"
msgid "Customer required for 'Customerwise Discount'"
msgstr "الزبون مطلوب للخصم المعني بالزبائن"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
\\nCustomer {0} does not belong to project {1}"
@@ -15687,7 +15734,7 @@ msgstr "تاجر"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15751,7 +15798,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15778,13 +15825,13 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "الخصم ل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "مدين الى مطلوب"
@@ -15832,11 +15879,11 @@ msgstr "نسبة الدين إلى حقوق الملكية"
msgid "Debtor Turnover Ratio"
msgstr "نسبة دوران المدينين"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "المدين/الدائن"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "سلفة المدين/الدائن"
@@ -15860,7 +15907,7 @@ msgstr "دسيليتر عشر اللتر"
msgid "Decimeter"
msgstr "ديسيمتر"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "أعلن فقدت"
@@ -15933,14 +15980,14 @@ msgstr "الحساب الافتراضي المتقدم"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "الحساب المدفوع مقدماً الافتراضي"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "الحساب الافتراضي للمقدم المستلم"
@@ -16314,7 +16361,7 @@ msgstr "أسلوب التقييم الافتراضي"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16357,8 +16404,8 @@ msgstr "الإعدادات الافتراضية لمعاملاتك المتعل
msgid "Default tax templates for sales, purchase and items are created."
msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16760,7 +16807,7 @@ msgstr "مدير التوصيل"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16816,11 +16863,11 @@ msgstr "إشعار التسليم - المنتج المعبأ"
msgid "Delivery Note Trends"
msgstr "توجهات إشعارات التسليم"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
\\nDelivery Note {0} is not submitted"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "مذكرات التسليم"
@@ -16910,7 +16957,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "يطلب"
@@ -16921,7 +16968,7 @@ msgstr "يطلب"
msgid "Demand Qty"
msgstr "كمية الطلب"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "الطلب مقابل العرض"
@@ -16967,7 +17014,7 @@ msgstr "رقم قسيمة SLE التابعة"
msgid "Dependent Task"
msgstr "مهمة تابعة"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "المهمة التابعة {0} ليست مهمة نموذجية"
@@ -17080,7 +17127,7 @@ msgstr "حالة ترحيل قيد الإهلاك"
msgid "Depreciation Entry against asset {0}"
msgstr "قيد استهلاك الأصل {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "قيد الإهلاك مقابل {0} بقيمة {1}"
@@ -17092,7 +17139,7 @@ msgstr "قيد الإهلاك مقابل {0} بقيمة {1}"
msgid "Depreciation Expense Account"
msgstr "حساب نفقات الاهلاك"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "يجب أن يكون حساب مصروف الاستهلاك حساب إيرادات أو حساب مصروفات."
@@ -17188,7 +17235,7 @@ msgstr "مصمم"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "سبب مفصل"
@@ -17322,7 +17369,7 @@ msgstr "مقدار الفرق"
msgid "Difference Amount (Company Currency)"
msgstr "فروق المبلغ ( عملة الشركة ) ."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "مبلغ الفرق يجب أن يكون صفر\\n
\\nDifference Amount must be zero"
@@ -17422,10 +17469,16 @@ msgstr "النفقات المباشرة"
msgid "Direct Income"
msgstr "إيراد مباشر"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "لا يُسمح بالإرجاع المباشر لجدول الدوام."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17512,11 +17565,11 @@ msgstr "تم تحديد حساب معطل"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه المعاملة."
@@ -17550,7 +17603,7 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17558,7 +17611,7 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة"
msgid "Disassemble"
msgstr "فكّك"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "ترتيب التفكيك"
@@ -17566,7 +17619,7 @@ msgstr "ترتيب التفكيك"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17604,7 +17657,7 @@ msgstr "تجاهل التغييرات وقم بتحميل فاتورة جديد
msgid "Discount"
msgstr "خصم"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "الخصم (%)"
@@ -17785,7 +17838,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%."
msgid "Discount must be less than 100"
msgstr "يجب أن يكون الخصم أقل من 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17857,7 +17910,7 @@ msgstr "سبب تقديري"
msgid "Dislikes"
msgstr "يكره"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "ارسال"
@@ -17944,7 +17997,7 @@ msgstr "اسم العرض"
msgid "Disposal Date"
msgstr "تاريخ التخلص"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "لا يمكن أن يكون تاريخ التخلص {0} قبل تاريخ {1} {2} للأصل."
@@ -18081,7 +18134,7 @@ msgstr "عدم الاتصال"
msgid "Do Not Explode"
msgstr "ممنوع الانفجار"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18137,16 +18190,16 @@ msgstr "هل ترغب في تغيير طريقة التقييم؟"
msgid "Do you want to notify all the customers by email?"
msgstr "هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "هل ترغب في تقديم طلب المواد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "هل ترغب في إرسال بيانات المخزون؟"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18255,11 +18308,11 @@ msgstr "الأبواب"
msgid "Double Declining Balance"
msgstr "اهلاك تناقصي"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "قم بتنزيل قالب CSV"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "تنزيل ملف PDF للمورد"
@@ -18381,11 +18434,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}"
@@ -18498,7 +18551,7 @@ msgstr "مشروع مكرر مع المهام"
msgid "Duplicate Sales Invoices found"
msgstr "تم العثور على فواتير مبيعات مكررة"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "خطأ في الرقم التسلسلي المكرر"
@@ -18547,6 +18600,12 @@ msgstr "مكرر {0} موجود في الجدول"
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "المدة في أيام"
@@ -18767,7 +18826,7 @@ msgstr "الكمية المستهدفة أو المبلغ المستهدف، أ
msgid "Either target qty or target amount is mandatory."
msgstr "الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18869,7 +18928,7 @@ msgstr "ملخص البريد الإلكتروني: {0}"
msgid "Email Receipt"
msgstr "إيصال البريد الإلكتروني"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "تم إرسال بريد إلكتروني إلى المورد {0}"
@@ -19084,7 +19143,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "الموظف {0} لا ينتمي إلى الشركة {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. يرجى تعيين موظف آخر."
@@ -19109,7 +19168,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "إيمز (بيكا)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19430,6 +19489,12 @@ msgstr "سيؤدي تفعيل خانة الاختيار هذه إلى إجبار
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "يضمن تفعيل هذا الخيار أن يكون لكل فاتورة شراء قيمة فريدة في حقل \"رقم فاتورة المورد\" ضمن سنة مالية محددة."
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19475,7 +19540,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19565,11 +19630,11 @@ msgstr "أدخل تفاصيل الشركة"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "أدخل اسم الموظف الأول واسم عائلته، وسيتم تحديث اسمه الكامل بناءً على ذلك. في المعاملات، سيتم جلب الاسم الكامل."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "أدخل يدويًا"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "أدخل الأرقام التسلسلية"
@@ -19593,7 +19658,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه."
msgid "Enter amount to be redeemed."
msgstr "أدخل المبلغ المراد استرداده."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف."
@@ -19617,7 +19682,7 @@ msgstr "أدخل تفاصيل الاستهلاك"
msgid "Enter discount percentage."
msgstr "أدخل نسبة الخصم."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "أدخل كل رقم تسلسلي في سطر جديد"
@@ -19649,7 +19714,7 @@ msgstr "أدخل اسم المستفيد قبل الإرسال."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "أدخل وحدات المخزون الافتتاحي."
@@ -19657,7 +19722,7 @@ msgstr "أدخل وحدات المخزون الافتتاحي."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار."
@@ -19752,7 +19817,7 @@ msgstr "خطأ في مطابقة الأطراف للمعاملة المصرفي
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "حدث خطأ أثناء ترحيل قيود الإهلاك"
@@ -19772,7 +19837,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19838,11 +19903,11 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19860,7 +19925,7 @@ msgstr "دور الموافقة على الموازنة الاستثنائية"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19868,7 +19933,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "المواد الزائدة المستهلكة"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "التحويل الزائد"
@@ -19879,7 +19944,7 @@ msgstr "وقت إعداد الماكينة المفرط"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19915,7 +19980,7 @@ msgstr "الربح أو الخسارة في الصرف"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "أرباح / خسائر الناتجة عن صرف العملة"
@@ -19926,7 +19991,7 @@ msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20023,6 +20088,10 @@ msgstr "إعدادات إعادة تقييم سعر الصرف"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20031,7 +20100,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})"
msgid "Excise Entry"
msgstr "الدخول المكوس"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "المكوس الفاتورة"
@@ -20144,6 +20213,10 @@ msgstr "الكمية المتوقعة للتوازن"
msgid "Expected Closing Date"
msgstr "تاريخ الإغلاق المتوقع"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20161,7 +20234,7 @@ msgstr "تاريخ الإغلاق المتوقع"
msgid "Expected Delivery Date"
msgstr "تاريخ التسليم المتوقع"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات"
@@ -20451,7 +20524,7 @@ msgstr "سجل العمل الخارجي"
msgid "Extra Consumed Qty"
msgstr "كمية إضافية مستهلكة"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "عدد بطاقات العمل الإضافية"
@@ -20588,7 +20661,7 @@ msgstr "أخفق إعداد الشركة"
msgid "Failed to setup defaults"
msgstr "فشل في إعداد الإعدادات الافتراضية"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم."
@@ -20600,7 +20673,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20656,7 +20729,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "جلب البيانات بناءً على"
@@ -20705,7 +20778,7 @@ msgid "Fetch Value From"
msgstr "استرجاع القيمة من"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)"
@@ -20720,7 +20793,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "تم جلب {0} من الأرقام التسلسلية المتاحة فقط."
@@ -20733,7 +20806,7 @@ msgid "Fetching Sales Orders..."
msgstr "جلب طلبات المبيعات..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "جلب أسعار الصرف ..."
@@ -20801,7 +20874,7 @@ msgstr "عامل التصفية على أساس"
msgid "Filter Duration (Months)"
msgstr "مدة الفلتر (شهور)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "تصفية مجموع صفر الكمية"
@@ -20985,14 +21058,16 @@ msgstr "تبدأ السنة المالية في"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "سيتم إنشاء التقارير المالية باستخدام أنواع مستندات إدخال دفتر الأستاذ العام (يجب تمكينها إذا لم يتم ترحيل قسيمة إغلاق الفترة لجميع السنوات بالتسلسل أو إذا كانت مفقودة). "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "إنهاء"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21000,6 +21075,7 @@ msgstr "إنهاء"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21098,7 +21174,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "يجب أن يكون المنتج النهائي {0} عنصرًا تم التعاقد عليه من الباطن."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "السلع تامة الصنع"
@@ -21139,7 +21215,7 @@ msgstr "مستودع البضائع الجاهزة"
msgid "Finished Goods based Operating Cost"
msgstr "تكلفة التشغيل بناءً على المنتجات النهائية"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}"
@@ -21309,7 +21385,7 @@ msgstr "سجل الأصول الثابتة"
msgid "Fixed Asset Turnover Ratio"
msgstr "نسبة دوران الأصول الثابتة"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "لا يمكن استخدام عنصر الأصول الثابتة {0} في قوائم المواد."
@@ -21419,7 +21495,7 @@ msgstr "قدم/ثانية"
msgid "For"
msgstr "لأجل"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف."
@@ -21450,11 +21526,15 @@ msgid "For Job Card"
msgstr "للحصول على بطاقة العمل"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "للتشغيل"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr "بالنسبة لبيانات PDF، نقوم بالكشف التلقائي عن الجداول في كل صفحة. يمكنك بعد ذلك تأكيد كل جدول تم اكتشافه، وتعيين أعمدته، واستبعاد أي شيء لا يمثل معاملات (مثل الإعلانات أو الملخصات). يتم دعم ملفات PDF المحمية بكلمة مرور - يتم حفظ كلمة المرور في الحساب البنكي وإعادة استخدامها."
@@ -21475,13 +21555,17 @@ msgstr "لائحة الأسعار"
msgid "For Production"
msgstr "للإنتاج"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "للمواد الخام"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}"
@@ -21515,7 +21599,7 @@ msgstr "للمورد"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21528,15 +21612,15 @@ msgstr "لمستودع"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "لأمر العمل"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21584,11 +21668,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21610,7 +21694,7 @@ msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها،
msgid "For reference"
msgstr "للرجوع إليها"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "بالنسبة للصف {0} في {1}، يجب تضمين الصف {2} في سعر الصنف. لإضافة الصف {3} إلى سعر الصنف، يجب أيضًا إضافة الصف {3}."
@@ -21634,15 +21718,15 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى&
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم."
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟"
@@ -22019,6 +22103,8 @@ msgstr "من القالب"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22030,6 +22116,7 @@ msgstr "من القالب"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22048,6 +22135,10 @@ msgstr "من وقت"
msgid "From Time Should Be Less Than To Time"
msgstr "من وقت يجب أن يكون أقل من الوقت"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22115,7 +22206,7 @@ msgstr "مجمد"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22242,13 +22333,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "مبلغ الدفع المستقبلي"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "الدفع في المستقبل المرجع"
@@ -22256,7 +22347,7 @@ msgstr "الدفع في المستقبل المرجع"
msgid "Future Payments"
msgstr "المدفوعات المستقبلية"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "التاريخ المستقبلي غير مسموح به"
@@ -22339,7 +22430,7 @@ msgstr "الربح/الخسارة من إعادة التقييم"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "الربح / الخسارة عند التخلص من الأصول"
@@ -22396,6 +22487,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "دفتر الأستاذ العام"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22569,9 +22666,9 @@ msgstr "الحصول على مواقع البند"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22593,7 +22690,7 @@ msgstr "الحصول على مواقع البند"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "الحصول على البنود من"
@@ -22609,12 +22706,12 @@ msgid "Get Items for Purchase Only"
msgstr "احصل على المنتجات للشراء فقط"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "تنزيل الاصناف من BOM"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "الحصول على عناصر من طلبات المواد ضد هذا المورد"
@@ -22694,7 +22791,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "تبدأ الأقسام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "احصل على الأسهم"
@@ -22708,12 +22805,12 @@ msgstr "الحصول على عناصر التجميع الفرعية"
msgid "Get Supplier Group Details"
msgstr "احصل على تفاصيل مجموعة الموردين"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "الحصول على الموردين"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "الحصول على الموردين من قبل"
@@ -22796,7 +22893,7 @@ msgstr "الأهداف"
msgid "Goods"
msgstr "البضائع"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "البضائع في العبور"
@@ -22805,7 +22902,7 @@ msgstr "البضائع في العبور"
msgid "Goods Transferred"
msgstr "نقل البضائع"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
@@ -22938,7 +23035,7 @@ msgstr "غرام/لتر"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22991,7 +23088,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "لجنة المنح"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "أكبر من المبلغ"
@@ -23102,7 +23199,7 @@ msgstr "عقدة المجموعة"
msgid "Group Same Items"
msgstr "تجميع العناصر المتشابهة"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "لا يمكن استخدام مستودعات المجموعة في المعاملات. يرجى تغيير قيمة {0}"
@@ -23137,7 +23234,7 @@ msgstr "التجميع حسب طلب المبيعات"
msgid "Group by Voucher"
msgstr "المجموعة بواسطة قسيمة"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات"
@@ -23436,11 +23533,11 @@ msgstr "نص المساعدة"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "يساعدك ذلك على توزيع الميزانية/الهدف على مدار الأشهر إذا كان لديك موسمية في عملك."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "فيما يلي الخيارات المتاحة للمتابعة:"
@@ -23687,7 +23784,7 @@ msgstr "كيفية تنسيق وعرض القيم في التقرير المال
msgid "Hrs"
msgstr "ساعات"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "الموارد البشرية"
@@ -24137,7 +24234,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال"
@@ -24174,7 +24271,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة."
@@ -24183,7 +24280,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}."
@@ -24193,7 +24290,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم."
@@ -24231,7 +24328,7 @@ msgstr "إذا كان هذا غير محدد ، فسيتم حفظ إدخالات
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "إذا كان هذا غير مرغوب فيه، فيرجى إلغاء عملية الدفع المقابلة."
@@ -24270,7 +24367,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف."
@@ -24505,7 +24602,7 @@ msgstr "استيراد الفواتير"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "استيراد ناجح"
@@ -24520,7 +24617,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "استيراد فاتورة المورد"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "الاستيراد باستخدام ملف CSV"
@@ -24757,7 +24854,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك."
@@ -24997,7 +25094,7 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25115,7 +25212,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "كمية المكونات غير صحيحة"
@@ -25128,7 +25225,7 @@ msgstr "تاريخ غير صحيح"
msgid "Incorrect Invoice"
msgstr "فاتورة غير صحيحة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "نوع الدفع غير صحيح"
@@ -25163,8 +25260,8 @@ msgstr "تقرير غير صحيح عن قيمة المخزون"
msgid "Incorrect Type of Transaction"
msgstr "نوع المعاملة غير صحيح"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25340,7 +25437,7 @@ msgstr ""
msgid "Inspected By"
msgstr "تفتيش من قبل"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25365,7 +25462,7 @@ msgstr "التفتيش المطلوبة قبل تسليم"
msgid "Inspection Required before Purchase"
msgstr "التفتيش المطلوبة قبل الشراء"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "طلب فحص"
@@ -25396,7 +25493,7 @@ msgstr "ملاحظة التثبيت"
msgid "Installation Note Item"
msgstr "ملاحظة تثبيت الإغلاق"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "مذكرة التسليم {0} ارسلت\\n
\\nInstallation Note {0} has already been submitted"
@@ -25437,9 +25534,9 @@ msgstr "سعة غير كافية"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "أذونات غير كافية"
@@ -25447,12 +25544,12 @@ msgstr "أذونات غير كافية"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "المالية غير كافية"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "المخزون غير كافٍ للدفعة"
@@ -25582,7 +25679,7 @@ msgstr "مصروفات الفائدة"
msgid "Interest Income"
msgstr "دخل الفوائد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "الفائدة و/أو رسوم المطالبة"
@@ -25693,10 +25790,10 @@ msgstr "النشر عبر الإنترنت"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيقة"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25708,7 +25805,7 @@ msgstr "حساب غير صالح"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "مبلغ مخصص غير صالح"
@@ -25721,11 +25818,11 @@ msgstr "مبلغ غير صالح"
msgid "Invalid Attribute"
msgstr "خاصية غير صالحة"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "تاريخ التكرار التلقائي غير صالح"
@@ -25738,7 +25835,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"
@@ -25758,7 +25855,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "شركة غير صالحة للمعاملات بين الشركات."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25772,7 +25869,7 @@ msgstr "مركز تكلفة غير صالح"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "تاريخ تسليم غير صالح"
@@ -25809,8 +25906,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "صيغة غير صالحة"
@@ -25871,11 +25968,11 @@ msgstr "تنسيق طباعة غير صالح"
msgid "Invalid Priority"
msgstr "أولوية غير صالحة"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "تكوين فقدان العملية غير صالح"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "فاتورة شراء غير صالحة"
@@ -25884,7 +25981,7 @@ msgstr "فاتورة شراء غير صالحة"
msgid "Invalid Qty"
msgstr "كمية غير صالحة"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "كمية غير صحيحة"
@@ -25892,7 +25989,7 @@ msgstr "كمية غير صحيحة"
msgid "Invalid Query"
msgstr "استعلام غير صالح"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25913,12 +26010,12 @@ msgstr "جدول غير صالح"
msgid "Invalid Selling Price"
msgstr "سعر البيع غير صالح"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "رقم تسلسلي وحزمة دفعات غير صالحة"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "مصدر ومستودع هدف غير صالحين"
@@ -25974,6 +26071,10 @@ msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)."
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25998,7 +26099,7 @@ msgstr "استعلام بحث غير صالح"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26139,7 +26240,7 @@ msgstr "خصم الفواتير"
msgid "Invoice Document Type Selection Error"
msgstr "خطأ في تحديد نوع مستند الفاتورة"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "الفاتورة الكبرى المجموع"
@@ -26241,14 +26342,14 @@ msgstr "الفواتير والمحاسبة"
msgid "Invoice can't be made for zero billing hour"
msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26269,7 +26370,7 @@ msgstr "الكمية المفوترة"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26461,12 +26562,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "هو مخفضة"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "هل يُعتبر سعر الصرف ربحًا أم خسارة؟"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26657,7 +26752,7 @@ msgstr "هل Phantom BOM"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "عنصر وهمي"
@@ -27023,11 +27118,14 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27093,7 +27191,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27107,6 +27205,12 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
msgid "Item"
msgstr "السلعة"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "صنف رقم 1"
@@ -27225,6 +27329,7 @@ msgstr "سلة التسوق"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27317,11 +27422,12 @@ msgstr "سلة التسوق"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27335,11 +27441,11 @@ msgstr "سلة التسوق"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27400,7 +27506,7 @@ msgstr "سلة التسوق"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27432,12 +27538,12 @@ msgstr "رمز المنتج > مجموعة المنتجات > العلامة ا
msgid "Item Code cannot be changed for Serial No."
msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n
\\nItem Code required at Row No {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}."
@@ -27465,7 +27571,7 @@ msgstr "البند الافتراضي"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27607,9 +27713,9 @@ msgstr "بيانات الصنف"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27732,6 +27838,7 @@ msgstr "مادة المصنع"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27813,12 +27920,13 @@ msgstr "مادة المصنع"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27828,7 +27936,7 @@ msgstr "مادة المصنع"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27874,10 +27982,10 @@ msgstr "مادة المصنع"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28147,7 +28255,7 @@ msgstr "الصنف تفاصيل متغير"
msgid "Item Variant Settings"
msgstr "إعدادات متنوع السلعة"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص"
@@ -28206,6 +28314,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28255,7 +28367,7 @@ msgstr "المنتج والمستودع"
msgid "Item and Warranty Details"
msgstr "البند والضمان تفاصيل"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
@@ -28267,7 +28379,7 @@ msgstr "البند لديه متغيرات."
msgid "Item is mandatory in Raw Materials table."
msgstr "هذا العنصر إلزامي في جدول المواد الخام."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "تمت إزالة العنصر لعدم تحديد رقم تسلسلي/رقم دفعة."
@@ -28285,7 +28397,7 @@ msgstr "اسم السلعة"
msgid "Item operation"
msgstr "عملية الصنف"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}"
@@ -28304,7 +28416,7 @@ msgstr "المنتج المراد تصنيعه"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأخذ في الاعتبار مبلغ قسيمة التكلفة النهائية."
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف."
@@ -28342,7 +28454,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته"
@@ -28363,7 +28475,7 @@ msgstr "تمت إرجاع الصنف{0} من قبل"
msgid "Item {0} has been disabled"
msgstr "الصنف{0} تم تعطيله"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم العناصر ذات الأرقام التسلسلية فقط بناءً على الرقم التسلسلي."
@@ -28375,7 +28487,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون"
@@ -28415,7 +28527,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
@@ -28447,7 +28559,7 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "العنصر {0}: {1} الكمية المنتجة."
@@ -28497,11 +28609,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "الصنف: {0} غير موجود في النظام"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28556,7 +28668,7 @@ msgstr "عناصر لطلب المواد الخام"
msgid "Items not found."
msgstr "لم يتم العثور على العناصر."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}"
@@ -28631,9 +28743,9 @@ msgstr "القدرة الوظيفية"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28660,7 +28772,7 @@ msgstr "تحليل بطاقة العمل"
msgid "Job Card Item"
msgstr "صنف بطاقة العمل"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28703,7 +28815,7 @@ msgstr "سجل وقت بطاقة العمل"
msgid "Job Card and Capacity Planning"
msgstr "بطاقة العمل وتخطيط القدرات"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "تم إكمال بطاقة العمل {0}"
@@ -28724,11 +28836,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28794,7 +28906,7 @@ msgstr "اسم العامل"
msgid "Job Worker Warehouse"
msgstr "مستودع عامل التوظيف"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "تم إنشاء بطاقة العمل {0}"
@@ -29029,7 +29141,7 @@ msgstr "كيلوواط"
msgid "Kilowatt-Hour"
msgstr "كيلوواط ساعة"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "يرجى إلغاء إدخالات التصنيع أولاً مقابل أمر العمل {0}."
@@ -29411,7 +29523,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "إجازات مصروفة نقداً؟"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29524,7 +29636,7 @@ msgstr "أسطورة"
msgid "Length (cm)"
msgstr "الطول (سم)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "أقل من المبلغ"
@@ -29635,7 +29747,7 @@ msgstr "ربط إجراءات الجودة الحالية."
msgid "Link to Material Request"
msgstr "رابط لطلب المواد"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "رابط لطلبات المواد"
@@ -29854,7 +29966,7 @@ msgstr "تفاصيل السبب المفقود"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "أسباب ضائعة"
@@ -30041,10 +30153,10 @@ msgstr "عطل الآلة"
msgid "Machine operator errors"
msgstr "أخطاء مشغل الآلة"
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "رئيسي"
@@ -30290,7 +30402,6 @@ msgstr "المواد الرئيسية والاختيارية التي تم در
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "سنة الصنع"
@@ -30348,13 +30459,13 @@ msgstr "انشاء فاتورة المبيعات"
msgid "Make Serial No / Batch from Work Order"
msgstr "إنشاء رقم تسلسلي / دفعة من أمر العمل"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "جعل دخول الأسهم"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr "إنشاء أمر شراء للتعاقد من الباطن"
@@ -30366,11 +30477,11 @@ msgstr "إجراء مكالمة"
msgid "Make project from a template."
msgstr "جعل المشروع من قالب."
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr "إنشاء نسخة {0}"
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr "إنشاء متغيرات {0}"
@@ -30393,7 +30504,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "إدارة طلباتك"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr "الإدارة"
@@ -30429,11 +30540,11 @@ msgstr "إلزامي لحساب الربح والخسارة"
msgid "Mandatory Missing"
msgstr "إلزامي مفقود"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "أمر شراء إلزامي"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr "إيصال الشراء الإلزامي"
@@ -30508,8 +30619,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30649,6 +30760,7 @@ msgstr "تاريخ التصنيع"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30704,6 +30816,7 @@ msgstr "نوع التصنيع"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30854,7 +30967,7 @@ msgstr ""
msgid "Market Segment"
msgstr "سوق القطاع"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr "التسويق"
@@ -30937,7 +31050,7 @@ msgstr ""
msgid "Material"
msgstr "مواد"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "اهلاك المواد"
@@ -30945,12 +31058,12 @@ msgstr "اهلاك المواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "اهلاك المواد للتصنيع"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع."
@@ -31019,21 +31132,21 @@ msgstr "أستلام مواد"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31130,7 +31243,7 @@ msgstr "نوع طلب المواد"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل."
@@ -31198,7 +31311,7 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31271,8 +31384,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "تم استلام المواد بالفعل مقابل {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31343,9 +31456,9 @@ msgstr "أقصى درجة"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31377,11 +31490,11 @@ msgstr "الحد الأقصى لمبلغ الدفع"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
@@ -31446,7 +31559,7 @@ msgstr "ميغا جول"
msgid "Megawatt"
msgstr "ميغاواط"
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr "اذكر معدل التقييم في مدير السلعة."
@@ -31543,7 +31656,7 @@ msgstr "عداد المياه"
msgid "Meter/Second"
msgstr "متر/ثانية"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31729,7 +31842,7 @@ msgstr "الكمية الادنى لايمكن ان تكون اكبر من ال
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار."
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}"
@@ -31856,7 +31969,7 @@ msgstr "أصل مفقود"
msgid "Missing Cost Center"
msgstr "مركز التكلفة المفقود"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr "غياب الوضع الافتراضي في الشركة"
@@ -31872,15 +31985,15 @@ msgstr "فلاتر مفقودة"
msgid "Missing Finance Book"
msgstr "كتاب التمويل المفقود"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr "مفقود، تم الانتهاء منه، جيد"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "الصيغة المفقودة"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr "العنصر المفقود"
@@ -31900,7 +32013,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "حزمة الأرقام التسلسلية مفقودة"
@@ -31920,8 +32033,8 @@ msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى
msgid "Missing required filter: {0}"
msgstr "الفلتر المطلوب مفقود: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr "قيمة مفقودة"
@@ -31935,7 +32048,7 @@ msgstr "ظروف مختلطة"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "طريقة الدفع"
@@ -32202,7 +32315,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر"
@@ -32211,10 +32324,10 @@ msgid "Music"
msgstr "موسيقى"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "يجب أن يكون عدد صحيح"
@@ -32354,7 +32467,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr "خطأ في المخزون السالب"
@@ -32613,7 +32726,7 @@ msgstr "صافي السعر ( بعملة الشركة )"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32926,7 +33039,7 @@ msgstr "لا رد فعل"
msgid "No Answer"
msgstr "لا يوجد رد"
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32990,7 +33103,7 @@ msgstr "لم يتم العثور على أي فواتير مستحقة لهذا
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "لم يتم العثور على ملف تعريف نقطة البيع. يرجى إنشاء ملف تعريف نقطة بيع جديد أولاً"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33021,7 +33134,7 @@ msgstr "لا يوجد اختيار"
msgid "No Serial / Batches are available for return"
msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع"
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33070,7 +33183,7 @@ msgstr "لم يتم إنشاء أي أوامر عمل"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "لا القيود المحاسبية للمستودعات التالية"
@@ -33083,11 +33196,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي"
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33099,7 +33212,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "لا توجد حقول إضافية متاحة"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33143,7 +33256,7 @@ msgstr "لا بيانات لهذه الفترة"
msgid "No data found. Seems like you uploaded a blank file"
msgstr "لم يتم العثور على بيانات. يبدو أنك قمت بتحميل ملف فارغ."
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33278,6 +33391,11 @@ msgstr "عدد األسهم"
msgid "No of Shift"
msgstr "عدد الورديات"
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33321,7 +33439,7 @@ msgstr "لم يتم العثور على فواتير معلقة"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها."
@@ -33446,7 +33564,7 @@ msgstr "لا توجد قيم"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33525,8 +33643,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr "لا"
@@ -33607,7 +33725,7 @@ msgstr "لم تبدأ"
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "لم نتمكن من العثور على أقدم سنة مالية للشركة المذكورة."
@@ -33643,7 +33761,7 @@ msgstr "ليس في الأسهم"
msgid "Not permitted to make Purchase Orders"
msgstr "غير مسموح له بتقديم طلبات شراء"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33655,7 +33773,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33665,7 +33783,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج النهائي {0} كمادة خام، فقم بتمكين خانة الاختيار \"عدم التفجير\" في جدول العناصر مقابل نفس المادة الخام."
@@ -33673,7 +33791,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا
msgid "Note: Item {0} added multiple times"
msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده"
@@ -34036,7 +34154,7 @@ msgstr "على المسار الصحيح"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "عند تفعيل هذه الخاصية، سيتم نشر إدخالات الإلغاء في تاريخ الإلغاء الفعلي، وستأخذ التقارير في الاعتبار الإدخالات الملغاة أيضاً."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "عند توسيع صف في جدول \"العناصر المراد تصنيعها\"، ستجد خيار \"تضمين العناصر المفككة\". يؤدي تحديد هذا الخيار إلى تضمين المواد الخام لعناصر التجميع الفرعية في عملية الإنتاج."
@@ -34077,7 +34195,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34117,7 +34235,7 @@ msgstr "المزادات عبر الإنترنت"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "لا يتم دعم سوى \"إدخالات الدفع\" التي تتم مقابل هذا الحساب المسبق."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "لا يمكن استخدام سوى ملفات CSV و Excel لاستيراد البيانات. يرجى التحقق من تنسيق الملف الذي تحاول تحميله."
@@ -34181,7 +34299,7 @@ msgstr "المصنف ليس مجموعة فقط مسموح به في المعا
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "يجب أن يكون أحد خياري الإيداع أو السحب فقط غير صفري عند تطبيق رسوم مستثناة."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34190,7 +34308,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}"
@@ -34231,7 +34349,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "يتم دعم {0} فقط"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34510,22 +34628,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "مخزون أول المدة"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34534,7 +34652,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34643,12 +34761,12 @@ msgstr "وصف العملية"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "معرف العملية"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34671,7 +34789,7 @@ msgstr "معرف صف العملية"
msgid "Operation Time"
msgstr "وقت العملية"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
\\nOperation Time must be greater than 0 for Operation {0}"
@@ -34686,19 +34804,19 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام
msgid "Operation time does not depend on quantity to produce"
msgstr "لا يعتمد وقت التشغيل على كمية الإنتاج"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34710,10 +34828,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34725,7 +34843,7 @@ msgstr "العمليات"
msgid "Operations Routing"
msgstr "توجيه العمليات"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "لا يمكن ترك (العمليات) فارغة"
@@ -34736,7 +34854,7 @@ msgstr "لا يمكن ترك (العمليات) فارغة"
msgid "Operator"
msgstr "المشغل أو العامل"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34781,7 +34899,7 @@ msgstr "الفرص حسب المصدر"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34903,7 +35021,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35034,11 +35152,11 @@ msgstr "تم طلبه"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "أمرت الكمية"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم استلامها."
@@ -35050,7 +35168,7 @@ msgstr "الكمية التي تم طلبها"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "أوامر"
@@ -35261,7 +35379,7 @@ msgstr "الرصيد المستحق (عملة الشركة)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35271,10 +35389,10 @@ msgstr "الرصيد المستحق (عملة الشركة)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"
@@ -35314,7 +35432,7 @@ msgstr "نحو الخارج"
msgid "Over Billing Allowance (%)"
msgstr "نسبة السماح بالفواتير الزائدة (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "تم تجاوز حدّ السماح بالفواتير الزائدة لبند إيصال الشراء {0} ({1}) بنسبة {2}%"
@@ -35950,7 +36068,7 @@ msgstr "مدفوع"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35985,7 +36103,7 @@ msgstr "المبلغ المدفوع بعد الضريبة"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "المبلغ المدفوع بعد الضريبة (عملة الشركة)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}"
@@ -36015,7 +36133,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "نوع الحساب المدفوع"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
\\nPaid amount + Write Off Amount can not be greater than Grand Total"
@@ -36096,7 +36214,7 @@ msgstr "الطرود"
msgid "Parent Account"
msgstr "حساب اب"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "حساب الوالدين مفقود"
@@ -36110,7 +36228,7 @@ msgstr "دفعة الأم"
msgid "Parent Company"
msgstr "الشركة الام"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "يجب أن تكون الشركة الأم شركة مجموعة"
@@ -36195,11 +36313,11 @@ msgstr "مجموعة موردي الآباء"
msgid "Parent Task"
msgstr "المهمة الرئيسية"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "المهمة الأصلية {0} ليست مهمة نموذجية"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "يجب أن تكون المهمة الرئيسية {0} مهمة جماعية"
@@ -36462,7 +36580,7 @@ msgstr "أجزاء في المليون"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36484,14 +36602,14 @@ msgstr "أجزاء في المليون"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "الطرف المعني"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "حساب طرف"
@@ -36676,7 +36794,7 @@ msgstr "عنصر خاص بالحزب"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36699,7 +36817,7 @@ msgstr "عنصر خاص بالحزب"
msgid "Party Type"
msgstr "نوع الطرف"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36711,8 +36829,8 @@ msgstr "نوع الطرف والحزب إلزامي لحساب {0}"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "حقل نوع المستفيد إلزامي\\n
\\nParty Type is mandatory"
@@ -36729,7 +36847,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "لا يمكن أن يكون الحزب إلا واحدًا من {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "حقل المستفيد إلزامي\\n
\\nParty is mandatory"
@@ -36742,6 +36860,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36801,7 +36923,7 @@ msgstr "وقفة"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "إيقاف العمل مؤقتًا"
@@ -36853,7 +36975,7 @@ msgstr "واجب الدفع"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37268,7 +37390,7 @@ msgstr "المراجع الدفع"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37361,7 +37483,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37462,7 +37584,7 @@ msgstr "شروط الدفع:"
msgid "Payment Type"
msgstr "نوع الدفع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37512,7 +37634,7 @@ msgstr "الدفع المتعلق بـ {0} لم يكتمل"
msgid "Payment request failed"
msgstr "فشلت عملية الدفع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}"
@@ -37626,7 +37748,7 @@ msgstr "في انتظار المبلغ"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37636,13 +37758,13 @@ msgstr "الكمية التي قيد الانتظار"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "في انتظار الكمية"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37679,11 +37801,11 @@ msgstr "الأنشطة في انتظار لهذا اليوم"
msgid "Pending processing"
msgstr "في انتظار المعالجة"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38043,8 +38165,8 @@ msgstr "رقم الهاتف"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38247,6 +38369,11 @@ msgstr "خطة"
msgid "Plan Name"
msgstr "اسم الخطة"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38277,7 +38404,10 @@ msgstr "سجلات وقت الخطة خارج ساعات عمل محطة الع
msgid "Planned"
msgstr "مخطط"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38310,15 +38440,16 @@ msgstr "أمر شراء مخطط له"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "المخطط الكمية"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "الكمية المخططة: الكمية التي تم إصدار أمر عمل بشأنها، ولكنها لا تزال قيد التصنيع."
@@ -38407,7 +38538,7 @@ msgstr "يرجى تحديد الأولوية"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "يرجى تحديد الحساب"
@@ -38423,11 +38554,11 @@ msgstr "الرجاء إضافة طريقة الدفع وتفاصيل الرصي
msgid "Please add Operations first."
msgstr "يرجى إضافة العمليات أولاً."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط الجانبي في إعدادات البوابة."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "يرجى إضافة حساب الجذر لـ - {0}"
@@ -38435,7 +38566,7 @@ msgstr "يرجى إضافة حساب الجذر لـ - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38443,7 +38574,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38451,7 +38582,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38480,7 +38611,7 @@ msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة."
msgid "Please attach CSV file"
msgstr "يرجى إرفاق ملف CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "يرجى إلغاء وتعديل إدخال الدفع"
@@ -38526,7 +38657,7 @@ msgstr "يرجى التحقق من معرّف عميل Plaid والقيم الس
msgid "Please check your email to confirm the appointment"
msgstr "يرجى مراجعة بريدك الإلكتروني لتأكيد الموعد"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "يرجى مراجعة بريدك الإلكتروني لتأكيد الموعد."
@@ -38594,7 +38725,7 @@ msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "يرجى حذف حزمة المنتج {0}قبل دمج {1} في {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر اليومية {0}"
@@ -38630,19 +38761,19 @@ msgstr "يرجى تفعيل {0} في {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "يرجى التأكد من أن الحساب {0} هو حساب في الميزانية العمومية. يمكنك تغيير الحساب الرئيسي إلى حساب في الميزانية العمومية أو اختيار حساب مختلف."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38651,7 +38782,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
\\nPlease enter Account for Change Amount"
@@ -38667,7 +38798,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "يرجى إدخال مركز التكلفة\\n
\\nPlease enter Cost Center"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "الرجاء إدخال تاريخ التسليم"
@@ -38684,7 +38815,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
\\nPlease enter Ex
msgid "Please enter Item Code to get Batch Number"
msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
\\nPlease enter Item Code to get Batch Number"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"
@@ -38716,7 +38847,7 @@ msgstr "الرجاء إدخال مستند الاستلام\\n
\\nPlease ente
msgid "Please enter Reference date"
msgstr "الرجاء إدخال تاريخ المرجع\\n
\\nPlease enter Reference date"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "الرجاء إدخال نوع الجذر للحساب - {0}"
@@ -38724,7 +38855,7 @@ msgstr "الرجاء إدخال نوع الجذر للحساب - {0}"
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "يرجى إدخال الأرقام التسلسلية"
@@ -38736,8 +38867,8 @@ msgstr "يرجى إدخال معلومات طرد الشحنة"
msgid "Please enter Warehouse and Date"
msgstr "الرجاء إدخال المستودع والتاريخ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "الرجاء إدخال حساب الشطب"
@@ -38746,11 +38877,11 @@ msgstr "الرجاء إدخال حساب الشطب"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38770,7 +38901,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و
msgid "Please enter company name first"
msgstr "الرجاء إدخال اسم الشركة اولاً"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"
@@ -38810,7 +38941,7 @@ msgstr "يرجى إدخال تاريخ التسليم الأول"
msgid "Please enter the phone number first"
msgstr "الرجاء إدخال رقم الهاتف أولاً"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "الرجاء إدخال {schedule_date}."
@@ -38870,7 +39001,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون تقارير إلى موظف نشط آخر."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38878,7 +39009,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"."
@@ -38933,7 +39064,7 @@ msgstr "يرجى تحديد نوع القالب لتنزيل القالب
msgid "Please select Apply Discount On"
msgstr "الرجاء اختيار (تطبيق تخفيض على)"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "الرجاء اختيار بوم ضد العنصر {0}"
@@ -38949,7 +39080,7 @@ msgstr "يرجى اختيار الحساب المصرفي"
msgid "Please select Category first"
msgstr "الرجاء تحديد التصنيف أولا\\n
\\nPlease select Category first"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38979,7 +39110,7 @@ msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل
msgid "Please select Customer first"
msgstr "يرجى اختيار العميل أولا"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات"
@@ -39013,7 +39144,7 @@ msgstr "يرجى تحديد نوع الطرف أولا"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "الرجاء تحديد حساب الفرق في إدخالات المحاسبة الدورية"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n
\\nPlease select Posting Date before selecting Party"
@@ -39021,11 +39152,11 @@ msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المس
msgid "Please select Posting Date first"
msgstr "الرجاء تحديد تاريخ النشر أولا\\n
\\nPlease select Posting Date first"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "الرجاء اختيار قائمة الأسعار\\n
\\nPlease select Price List"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "الرجاء اختيار الكمية ضد العنصر {0}"
@@ -39045,7 +39176,7 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته
msgid "Please select Stock Asset Account"
msgstr "الرجاء تحديد حساب أصول الأسهم"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39057,7 +39188,7 @@ msgstr "يرجى تحديد حساب الأرباح/الخسائر غير الم
msgid "Please select a BOM"
msgstr "يرجى تحديد بوم"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39067,7 +39198,7 @@ msgstr "الرجاء اختيار الشركة"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "الرجاء تحديد شركة أولاً."
@@ -39092,11 +39223,11 @@ msgstr "يرجى اختيار أمر شراء خاص بالتعاقد من ال
msgid "Please select a Supplier"
msgstr "الرجاء اختيار مورد"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "الرجاء اختيار مستودع"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "يرجى اختيار أمر عمل أولاً."
@@ -39166,7 +39297,7 @@ msgstr "يرجى اختيار أمر شراء صالح تم إعداده للت
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39178,7 +39309,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع."
@@ -39198,7 +39329,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39293,7 +39424,7 @@ msgstr "يرجى تحديد الفلاتر المطلوبة"
msgid "Please select weekly off day"
msgstr "الرجاء اختيار يوم العطلة الاسبوعي"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "الرجاء تحديد {0} أولا\\n
\\nPlease select {0} first"
@@ -39302,11 +39433,11 @@ msgstr "الرجاء تحديد {0} أولا\\n
\\nPlease select {0} first"
msgid "Please set 'Apply Additional Discount On'"
msgstr "يرجى تحديد 'تطبيق خصم إضافي على'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "يرجى تحديد \"مركز تكلفة اهلاك الأصول\" للشركة {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "يرجى تحديد \"احساب لربح / الخسارة عند التخلص من الأصول\" للشركة {0}"
@@ -39322,7 +39453,7 @@ msgstr "يرجى إنشاء حساب"
msgid "Please set Account for Change Amount"
msgstr "يرجى تحديد الحساب لمبلغ الباقي"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}"
@@ -39348,7 +39479,7 @@ msgstr "يرجى تعيين الشركة"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "يرجى تحديد عنوان العميل لتحديد ما إذا كانت المعاملة عبارة عن تصدير."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}"
@@ -39364,7 +39495,7 @@ msgstr "يرجى تحديد الرمز الضريبي للعميل '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "يرجى تحديد الرمز المالي للإدارة العامة '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "يرجى تعيين حساب الأصول الثابتة في فئة الأصول {0}"
@@ -39424,7 +39555,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39493,20 +39624,20 @@ msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأس
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "يرجى تحديد حساب تكلفة البضائع المباعة الافتراضي في الشركة {0} لتسجيل مكاسب وخسائر التقريب أثناء نقل المخزون"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "يرجى تحديد أحد الخيارات التالية:"
@@ -39514,7 +39645,7 @@ msgstr "يرجى تحديد أحد الخيارات التالية:"
msgid "Please set opening number of booked depreciations"
msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "يرجى تحديد (تكرار) بعد الحفظ"
@@ -39526,15 +39657,15 @@ msgstr "يرجى ضبط عنوان العميل"
msgid "Please set the Default Cost Center in {0} company."
msgstr "يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "يرجى تعيين رمز العنصر أولا"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "يرجى تحديد المستودع المستهدف في بطاقة الوظيفة"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "يرجى تحديد مستودع العمل قيد التنفيذ في بطاقة العمل"
@@ -39546,14 +39677,14 @@ msgstr "يرجى تحديد حقل مركز التكلفة في {0} أو إعد
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "يرجى إعداد جدول الحملة في الحملة {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "الرجاء تعيين {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "يرجى ضبط {0} أولاً."
@@ -39574,15 +39705,15 @@ msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}."
@@ -39590,7 +39721,7 @@ msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "يرجى إعداد وتفعيل حساب مجموعة بنوع الحساب {0} للشركة {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "يرجى مشاركة هذه الرسالة الإلكترونية مع فريق الدعم الخاص بك حتى يتمكنوا من إيجاد المشكلة وحلها."
@@ -39609,7 +39740,7 @@ msgstr "الرجاء تحديد الشركة للمضى قدما\\n
\\nPlease
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "يرجى تحديد {0} أولاً."
@@ -39625,7 +39756,7 @@ msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو
msgid "Please specify from/to range"
msgstr "يرجى التحديد من / إلى النطاق\\n
\\nPlease specify from/to range"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39641,7 +39772,7 @@ msgstr "يرجى المحاولة مرة أخرى بعد ساعة."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "يرجى إلغاء تحديد خيار \"إظهار في عرض المجموعة\" لإنشاء الطلبات"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "يرجى تحديث حالة الإصلاح."
@@ -39688,7 +39819,7 @@ msgstr "مستخدم البوابة"
msgid "Portal Users"
msgstr "مستخدمو البوابة"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "مورد محتمل"
@@ -39800,7 +39931,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39815,7 +39946,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39829,7 +39960,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39873,7 +40004,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟"
@@ -40107,6 +40238,12 @@ msgstr "منع أوامر الشراء"
msgid "Prevent RFQs"
msgstr "منع رفق"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40138,7 +40275,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "معاينة البريد الإلكتروني"
@@ -40252,7 +40389,7 @@ msgstr "ألواح سعر الخصم"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40814,7 +40951,7 @@ msgstr "خسائر العملية"
msgid "Process Loss %"
msgstr "خسائر العملية %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملية 100%"
@@ -40841,12 +40978,12 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي
msgid "Process Loss Qty"
msgstr "كمية الفاقد في العملية"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "كمية الفاقد في العملية"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40927,7 +41064,7 @@ msgstr "عملية الاشتراك"
msgid "Process in Single Transaction"
msgstr "معالجة في معاملة واحدة"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40956,6 +41093,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "الشراء"
@@ -41096,11 +41235,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41133,8 +41272,9 @@ msgstr "معرف سعر المنتج"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "الإنتاج"
@@ -41177,6 +41317,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41188,6 +41330,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41243,6 +41387,15 @@ msgstr "كمية خطة الإنتاج"
msgid "Production Plan Sales Order"
msgstr "خطة الإنتاج لأمر المبيعات"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41272,6 +41425,10 @@ msgstr "ملخص خطة الإنتاج"
msgid "Production Planning Report"
msgstr "تقرير تخطيط الإنتاج"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "المنتجات"
@@ -41396,7 +41553,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما 100%."
@@ -41563,7 +41720,7 @@ msgstr "عرض على اليد"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "الكمية المتوقعة"
@@ -41572,7 +41729,7 @@ msgstr "الكمية المتوقعة"
msgid "Projected Quantity"
msgstr "الكمية المتوقعة"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "صيغة الكمية المتوقعة"
@@ -41742,7 +41899,7 @@ msgstr "تزويد بعنوان البريد الإلكتروني المسجل
msgid "Providing"
msgstr "توفير"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "الحساب المؤقت"
@@ -41822,7 +41979,7 @@ msgstr "نشر"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41986,7 +42143,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "اتجهات فاتورة الشراء"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41994,11 +42151,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "فواتير الشراء"
@@ -42038,7 +42195,7 @@ msgstr "فواتير الشراء"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42119,11 +42276,11 @@ msgstr "لم يتم استلام طلبات الشراء في الوقت الم
msgid "Purchase Order Pricing Rule"
msgstr "قاعدة تسعير أمر الشراء"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "أمر الشراء مطلوب"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42145,11 +42302,11 @@ msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أ
msgid "Purchase Order number required for Item {0}"
msgstr "عدد طلب الشراء مطلوب للبند\\n
\\nPurchase Order number required for Item {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "تم إنشاء أمر الشراء {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "طلب الشراء {0} يجب أن يعتمد\\n
\\nPurchase Order {0} is not submitted"
@@ -42183,7 +42340,7 @@ msgstr "أوامر الشراء إلى الفاتورة"
msgid "Purchase Orders to Receive"
msgstr "أوامر الشراء لتلقي"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42279,11 +42436,11 @@ msgstr "شراء السلعة استلام الموردة"
msgid "Purchase Receipt No"
msgstr "لا شراء استلام"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "إيصال استلام المشتريات مطلوب"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42311,7 +42468,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "تم إنشاء إيصال الشراء {0} ."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه"
@@ -42540,7 +42697,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42664,20 +42821,25 @@ msgstr "الكمية المتوفرة"
msgid "Qty Per Unit"
msgstr "الكمية لكل وحدة"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "الكمية للتصنيع"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42728,8 +42890,8 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم"
msgid "Qty for which recursion isn't applicable."
msgstr "الكمية التي لا ينطبق عليها التكرار."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "الكمية ل {0}"
@@ -42741,7 +42903,7 @@ msgstr "الكمية ل {0}"
msgid "Qty in Stock UOM"
msgstr "الكمية المتوفرة في المخزون وحدة القياس"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42762,7 +42924,7 @@ msgstr "يجب أن تكون كمية المنتج النهائي أكبر من
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "سيتم تحديد كمية المواد الخام بناءً على الكمية الخاصة ببند البضائع النهائية"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42791,11 +42953,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "الكمية المطلوب جلبها"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42973,7 +43135,7 @@ msgstr "فحص الجودة"
msgid "Quality Inspection Analysis"
msgstr "تحليل فحص الجودة"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43042,7 +43204,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "قالب فحص الجودة اسم"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43050,11 +43212,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43068,7 +43230,7 @@ msgstr "فحص الجودة"
msgid "Quality Inspections"
msgstr "عمليات فحص الجودة"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "إدارة الجودة"
@@ -43204,7 +43366,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43220,7 +43382,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43355,9 +43517,9 @@ msgstr "الكمية المطلوبة"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43365,29 +43527,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "الكمية يجب ألا تكون أكثر من {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
\\nQuantity required for Item {0} in row {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "الكمية يجب أن تكون أبر من 0\\n
\\nQuantity should be greater than 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "كمية لتصنيع"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
@@ -43395,7 +43557,7 @@ msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
msgid "Quantity to Scan"
msgstr "الكمية المراد مسحها ضوئيًا"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43424,7 +43586,7 @@ msgstr "الربع {0} {1}"
msgid "Query Route String"
msgstr "سلسلة مسار الاستعلام"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100"
@@ -43533,11 +43695,11 @@ msgstr "مناقصة لـ"
msgid "Quotation Trends"
msgstr "مؤشرات المناقصة"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "العرض المسعر {0} تم إلغائه"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "عرض مسعر {0} ليس من النوع {1}"
@@ -43570,7 +43732,7 @@ msgstr "المبلغ المذكور"
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}"
@@ -43674,7 +43836,7 @@ msgstr "التي أثارها (بريد إلكتروني)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43915,6 +44077,9 @@ msgstr "معدلات"
msgid "Ratios"
msgstr "النسب"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44022,7 +44187,7 @@ msgstr "المواد الخام المستهلكة"
msgid "Raw Materials Consumption"
msgstr "استهلاك المواد الخام"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44053,7 +44218,7 @@ msgstr "المواد الخام الموردة"
msgid "Raw Materials Supplied Cost"
msgstr "المواد الخام الموردة التكلفة"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "لا يمكن ترك المواد الخام فارغة."
@@ -44072,8 +44237,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44272,10 +44437,10 @@ msgid "Receivable / Payable Account"
msgstr "القبض / حساب الدائنة"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "حساب مدين"
@@ -44334,7 +44499,7 @@ msgstr "المبلغ المستلم بعد الضريبة"
msgid "Received Amount After Tax (Company Currency)"
msgstr "المبلغ المستلم بعد الضريبة (عملة الشركة)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "لا يمكن أن يكون المبلغ المستلم أكبر من المبلغ المدفوع"
@@ -44736,7 +44901,7 @@ msgstr "مرجع #"
msgid "Reference #{0} dated {1}"
msgstr "المرجع # {0} بتاريخ {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "تاريخ مرجعي لخصم الدفع المبكر"
@@ -44750,7 +44915,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "تفاصيل المرجع رقم"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n
\\nReference Doctype must be one of {0}"
@@ -44778,7 +44943,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n
\\nReference No & Reference Date is required for {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية"
@@ -44872,15 +45037,15 @@ msgstr "رقم مرجع الفاتورة من النظام السابق"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "المراجع المتعلقة بفواتير المبيعات غير مكتملة"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "المراجع المتعلقة بأوامر البيع غير مكتملة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "المراجع {0} من النوع {1} لم يكن لديها أي مبلغ مستحق قبل إرسال أمر الدفع. الآن أصبح لديها مبلغ مستحق سالب."
@@ -45011,7 +45176,7 @@ msgstr "تم رفض الرقم التسلسلي وحزمة الدفعات"
msgid "Rejected Warehouse"
msgstr "رفض مستودع"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45041,7 +45206,7 @@ msgstr "علاقة"
msgid "Release Date"
msgstr "تاريخ النشر"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "يجب أن يكون تاريخ الإصدار في المستقبل"
@@ -45059,7 +45224,7 @@ msgid "Remaining Amount"
msgstr "المبلغ المتبقي"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "الرصيد المتبقي"
@@ -45117,12 +45282,12 @@ msgstr "كلام"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45135,12 +45300,6 @@ msgstr "كلام"
msgid "Remarks"
msgstr "ملاحظات"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "طول عمود الملاحظات"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45219,13 +45378,13 @@ msgstr "مؤجر"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "مستوى اعادة الطلب"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "الكمية المحددة عند اعادة الطلب"
@@ -45597,8 +45756,8 @@ msgstr "طلب المعلومات"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45665,11 +45824,11 @@ msgstr "العناصر المطلوبة للطلب والاستلام"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "الكمية المطلبة"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم طلبها."
@@ -45782,7 +45941,7 @@ msgstr "يتطلب وفاء"
msgid "Research"
msgstr "ابحاث"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "البحث و التطوير"
@@ -45825,7 +45984,7 @@ msgstr "حجز"
msgid "Reservation Based On"
msgstr "الحجز مبني على"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45860,11 +46019,11 @@ msgstr "احتياطي مستودع"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "مخصصات للمواد الخام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "مخصص للتجميع الفرعي"
@@ -45893,7 +46052,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "الكمية المحجوزة"
@@ -45917,7 +46076,7 @@ msgstr "الكمية المحجوزة للانتاج"
msgid "Reserved Qty for Production Plan"
msgstr "الكمية المحجوزة لخطة الإنتاج"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "الكمية المحجوزة للإنتاج: كمية المواد الخام اللازمة لصنع المنتجات."
@@ -45927,7 +46086,7 @@ msgstr "الكمية المحجوزة للإنتاج: كمية المواد ال
msgid "Reserved Qty for Subcontract"
msgstr "الكمية المحجوزة للتعاقد من الباطن"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية المواد الخام اللازمة لصنع العناصر المتعاقد عليها من الباطن."
@@ -45935,7 +46094,7 @@ msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "يجب أن تكون الكمية المحجوزة أكبر من الكمية المسلمة."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "الكمية المحجوزة: الكمية المطلوبة للبيع، ولكن لم يتم تسليمها."
@@ -45947,14 +46106,14 @@ msgstr "الكمية المحجوزة"
msgid "Reserved Quantity for Production"
msgstr "الكمية المحجوزة للإنتاج"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "رقم تسلسلي محجوز"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45964,38 +46123,38 @@ msgstr "رقم تسلسلي محجوز"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "المخزون المحجوز"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "المخزون المحجوز للدفعة"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "مخزون مخصص للمواد الخام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "المخزون المحجوز للتجميع الفرعي"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "مخصص لمعاملات نقاط البيع"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "محجوز للإنتاج"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "مخصص لخطة الإنتاج"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "مخصص للتعاقد من الباطن"
@@ -46182,12 +46341,6 @@ msgstr "استعادة الأصول"
msgid "Restrict"
msgstr "يقيد"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46209,7 +46362,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "تقييد البلدان"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46244,7 +46397,7 @@ msgstr "النتيجة عنوان الحقل"
msgid "Resume"
msgstr "استئنف"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "سيرة ذاتية للوظيفة"
@@ -46346,7 +46499,7 @@ msgstr "العودة ضد شراء إيصال"
msgid "Return Against Subcontracting Receipt"
msgstr "رد المبلغ المدفوع مقابل إيصال التعاقد من الباطن"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "مكونات الإرجاع"
@@ -46361,7 +46514,7 @@ msgstr "مكونات الإرجاع"
msgid "Return Issued"
msgstr "تم إصدار الإرجاع"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46746,7 +46899,7 @@ msgstr "شركة الجذر"
msgid "Root Type"
msgstr "نوع الجذر"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية."
@@ -46830,7 +46983,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46972,11 +47125,11 @@ msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المب
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "الصف #{0}: يوجد بالفعل إدخال إعادة طلب للمستودع {1} بنوع إعادة الطلب {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "الصف #{0}: صيغة معايير القبول غير صحيحة."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "الصف #{0}: صيغة معايير القبول مطلوبة."
@@ -46993,20 +47146,20 @@ msgstr "الصف #{0}: المستودع المقبول إلزامي للصنف
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "الصف #{0}: لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "الصف #{0}: المبلغ المخصص:{1} أكبر من المبلغ المستحق:{2} لفترة الدفع {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "الصف #{0}: يجب أن يكون المبلغ عددًا موجبًا"
@@ -47030,7 +47183,7 @@ msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "الصف #{0}: لا يمكن تخصيص أكثر من {1} مقابل شرط الدفع {2}"
@@ -47074,11 +47227,11 @@ msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طل
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47086,23 +47239,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "الصف رقم {0}: يجب ألا يكون العنصر الفرعي عبارة عن حزمة منتج. يرجى إزالة العنصر {1} وحفظه"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "الصف #{0}: لا يمكن أن يكون الأصل المستهلك {1} مسودة"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "الصف #{0}: لا يمكن إلغاء الأصل المستهلك {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "الصف #{0}: لا يمكن أن يكون الأصل المستهلك {1} هو نفسه الأصل المستهدف"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "الصف #{0}: لا يمكن أن يكون الأصل المستهلك {1} هو {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "الصف #{0}: الأصل المستهلك {1} لا ينتمي إلى الشركة {2}"
@@ -47168,7 +47321,7 @@ msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "الصف #{0}: تاريخ بداية الإهلاك مطلوب"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}"
@@ -47180,7 +47333,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء"
@@ -47188,10 +47341,14 @@ msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للعنصر {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47209,7 +47366,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "الصف #{0}: لم يتم تحديد عنصر المنتج النهائي لعنصر الخدمة {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47218,7 +47375,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} منتجًا تم التعاقد عليه من الباطن"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}"
@@ -47247,7 +47404,7 @@ msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل تاريخ الانتهاء"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان."
@@ -47296,11 +47453,11 @@ msgstr "الصف # {0}: العنصر {1} ليس عنصرًا تسلسليًا /
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "الصف #{0}: العنصر {1} ليس جزءًا من أمر الشراء الداخلي للتعاقد من الباطن {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "الصف #{0}: العنصر {1} ليس عنصر خدمة"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "الصف #{0}: العنصر {1} ليس عنصرًا متوفرًا في المخزون"
@@ -47324,7 +47481,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n
\\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
@@ -47340,7 +47497,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ الشراء"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists"
@@ -47352,6 +47509,10 @@ msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "الصف #{0}: يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من أو يساوي {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47409,12 +47570,12 @@ msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المص
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47422,8 +47583,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "الصف #{0}: زادت الكمية بمقدار {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا"
@@ -47447,11 +47608,11 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47469,15 +47630,15 @@ msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "الصف #{0}: يجب أن يكون المعدل هو نفسه {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
\\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة"
@@ -47489,7 +47650,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "الصف #{0}: المستودع المرفوض إلزامي للعنصر المرفوض {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "الصف #{0}: تكلفة الإصلاح {1} تتجاوز المبلغ المتاح {2} لفاتورة الشراء {3} والحساب {4}"
@@ -47552,7 +47713,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدم
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "الصف # {0}: حدد المورد للبند {1}"
@@ -47572,11 +47733,11 @@ msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1}
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر ومستودع الهدف متطابقين لنقل المواد"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع المصدر والمستودع الهدف والمخزون متطابقة تمامًا في عملية نقل المواد."
@@ -47592,7 +47753,7 @@ msgstr "الصف #{0}: الحالة إلزامية"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47612,7 +47773,7 @@ msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع ا
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}."
@@ -47625,7 +47786,7 @@ msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1}
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا يمكن أن تتجاوز {4}"
@@ -47637,10 +47798,14 @@ msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف ه
msgid "Row #{0}: The batch {1} has already expired."
msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47710,7 +47875,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "الصف #{0}: {1} ليس حقل قراءة صالحًا. يُرجى مراجعة وصف الحقل."
@@ -47746,7 +47911,7 @@ msgstr "الصف #{idx}: لا يمكن تحديد مستودع المورد أث
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لأنه تحويل مخزون داخلي."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "الصف #{idx}: الرجاء إدخال موقع عنصر الأصل {item_code}."
@@ -47766,7 +47931,7 @@ msgstr "الصف #{idx}: {field_label} إلزامي."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا يمكن أن يكونا متطابقين."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {transaction_date}."
@@ -47774,11 +47939,16 @@ msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {tra
msgid "Row #{}: Please assign task to a member."
msgstr "الصف رقم {}: يرجى إسناد المهمة إلى أحد الأعضاء."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تحديد مستودع افتراضي للصنف {1} والشركة {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}"
@@ -47818,7 +47988,7 @@ msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام."
@@ -47875,7 +48045,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "الصف {0}: سعر صرف إلزامي"
@@ -47899,7 +48069,7 @@ msgstr "الصف {0}: تم تغيير رأس المصروفات إلى {1} حي
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "الصف {0}: تم تغيير بند المصروفات إلى {1} لأن المصروفات مسجلة مقابل هذا الحساب في إيصال الشراء {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد الإلكتروني لإرسال بريد إلكتروني"
@@ -47907,7 +48077,7 @@ msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد ا
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47919,7 +48089,7 @@ msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت"
@@ -47955,7 +48125,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أعلى من الكمية المتاحة."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48043,7 +48213,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48063,7 +48233,7 @@ msgstr "الصف {0}: المستودع المستهدف إلزامي للتحو
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "الصف {0}: المهمة {1} لا تنتمي إلى المشروع {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل للحساب {1} في {2} بالفعل."
@@ -48079,7 +48249,7 @@ msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة."
@@ -48087,7 +48257,7 @@ msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
\\nRow {0}: UOM Conversion Factor is mandatory"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48099,12 +48269,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}"
@@ -48136,11 +48306,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "الصف {idx}: سلسلة تسمية الأصول إلزامية لإنشاء الأصول تلقائيًا للعنصر {item_code}."
@@ -48174,7 +48344,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48400,13 +48570,13 @@ msgstr "طريقة تحصيل الراتب"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48421,7 +48591,7 @@ msgstr "مبيعات"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "حساب مبيعات"
@@ -48619,11 +48789,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "يجب حذف فاتورة المبيعات {0} قبل إلغاء أمر البيع هذا"
@@ -48678,7 +48848,7 @@ msgstr "فرص المبيعات حسب المصدر"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48818,11 +48988,11 @@ msgstr "حالة طلب المبيعات"
msgid "Sales Order Trends"
msgstr "مجرى طلبات البيع"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "طلب البيع مطلوب للبند {0}\\n
\\nSales Order required for Item {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء العميل {1}. للسماح بإنشاء أوامر بيع متعددة، فعّل الخيار {2} في {3}."
@@ -48830,12 +49000,12 @@ msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء ا
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "لا يتم اعتماد أمر التوريد {0}\\n
\\nSales Order {0} is not submitted"
@@ -48896,7 +49066,7 @@ msgstr "أوامر المبيعات لتقديم"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49002,7 +49172,7 @@ msgstr "ملخص دفع المبيعات"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49241,7 +49411,7 @@ msgstr "تم إدخال نفس المنتج ونفس تركيبة المستود
msgid "Same item cannot be entered multiple times."
msgstr "لا يمكن إدخال البند نفسه عدة مرات."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "تم إدخال المورد نفسه عدة مرات"
@@ -49259,22 +49429,22 @@ msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "مستودع الاحتفاظ بالعينات"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "حجم العينة"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
@@ -49345,7 +49515,7 @@ msgid "Scan Barcode"
msgstr "مسح الباركود"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "رقم دفعة المسح"
@@ -49367,7 +49537,7 @@ msgid "Scan Mode"
msgstr "وضع المسح"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "رقم المسح التسلسلي"
@@ -49415,10 +49585,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "جدول التسجيل"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49558,7 +49750,7 @@ msgstr "أصول خردة"
msgid "Scrap Warehouse"
msgstr "الخردة مستودع"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "لا يمكن أن يكون تاريخ التلف قبل تاريخ الشراء"
@@ -49610,7 +49802,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49738,7 +49930,7 @@ msgstr "اختر البند البديل"
msgid "Select Alternative Items for Sales Order"
msgstr "اختر عناصر بديلة لطلب البيع"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "حدد قيم السمات"
@@ -49750,8 +49942,8 @@ msgstr "حدد مكتب الإدارة"
msgid "Select BOM and Qty for Production"
msgstr "اختر فاتورة المواد و الكمية للانتاج"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49782,7 +49974,7 @@ msgstr "حدد الشركة"
msgid "Select Company Address"
msgstr "حدد عنوان الشركة"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "حدد العملية التصحيحية"
@@ -49818,7 +50010,7 @@ msgstr "حدد الأبعاد"
msgid "Select Dispatch Address "
msgstr "حدد عنوان الإرسال "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "حدد الموظفين"
@@ -49843,7 +50035,7 @@ msgstr "اختيار العناصر"
msgid "Select Items based on Delivery Date"
msgstr "حدد العناصر بناءً على تاريخ التسليم"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "اختيار الأصناف لفحص الجودة"
@@ -49873,7 +50065,7 @@ msgstr "حدد عنوان العامل"
msgid "Select Loyalty Program"
msgstr "اختر برنامج الولاء"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49881,24 +50073,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "اختار المورد المحتمل"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "إختيار الكمية"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "حدد الرقم التسلسلي"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "حدد التسلسل والدفعة"
@@ -49941,7 +50133,7 @@ msgstr "اختر القسائم المناسبة"
msgid "Select Warehouse..."
msgstr "حدد مستودع ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "اختر المستودعات للحصول على المخزون اللازم لتخطيط المواد"
@@ -49997,7 +50189,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "حدد مجموعة عناصر."
@@ -50019,7 +50211,7 @@ msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدا
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50037,7 +50229,7 @@ msgstr "حدد اسم الشركة الأول."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"
@@ -50073,7 +50265,7 @@ msgstr "حدد الحساب البنكي للتوفيق."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "حدد المنتج المراد تصنيعه."
@@ -50081,8 +50273,8 @@ msgstr "حدد المنتج المراد تصنيعه."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "اختر المستودع"
@@ -50116,7 +50308,7 @@ msgstr "حدد المواد الخام (العناصر) المطلوبة لتص
msgid "Select variant item code for the template item {0}"
msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50220,7 +50412,7 @@ msgstr "يجب أن تكون كمية البيع أكبر من الصفر"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50254,7 +50446,7 @@ msgstr "معدل البيع"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "إعدادات البيع"
@@ -50308,7 +50500,7 @@ msgstr "إرسال بريد الإلكتروني"
msgid "Send Emails"
msgstr "إرسال رسائل البريد الإلكتروني"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين"
@@ -50506,11 +50698,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50552,7 +50744,7 @@ msgstr "رقم المسلسل / الدفعة"
msgid "Serial No Already Assigned"
msgstr "تم تخصيص الرقم التسلسلي مسبقاً"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50570,11 +50762,11 @@ msgid "Serial No Ledger"
msgstr "دفتر الأستاذ ذو الرقم التسلسلي"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "نطاق الأرقام التسلسلية"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "الرقم التسلسلي محجوز"
@@ -50647,7 +50839,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "الرقم التسلسلي {0} موجود بالفعل"
@@ -50665,7 +50857,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "الرقم المتسلسل {0} غير موجود\\n
\\nSerial No {0} does not exist"
@@ -50702,16 +50894,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "الأرقام التسلسلية"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "الأرقام التسلسلية / أرقام الدفعات"
@@ -50720,11 +50912,11 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "تم إنشاء الأرقام التسلسلية بنجاح"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة."
@@ -50809,11 +51001,11 @@ msgstr "حزمة التسلسل والدفعة"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "تم إنشاء حزمة التسلسل والدفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "تم تحديث حزمة التسلسل والدفعة"
@@ -50826,7 +51018,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50882,11 +51074,11 @@ msgstr "الحجز التسلسلي والحجز الدفعي"
msgid "Serial and Batch Summary"
msgstr "ملخص الأرقام التسلسلية والدفعات"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} الموجود في المستودع {1}. يرجى محاولة تغيير المستودع."
@@ -51087,12 +51279,12 @@ msgid "Service Stop Date"
msgstr "تاريخ توقف الخدمة"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"
@@ -51116,7 +51308,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "قم بتعيين السعر الأساسي يدويًا"
@@ -51158,6 +51350,7 @@ msgstr "تعيين مجموعة من الحكمة الإغلاق الميزان
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "تحديد تكلفة الشحن بناءً على سعر فاتورة الشراء"
@@ -51231,7 +51424,7 @@ msgstr "تحديد تسمية الحزم التسلسلية والدفعية ب
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51253,7 +51446,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51270,6 +51463,10 @@ msgstr "تحديد سعر التقييم بناءً على مستودع المص
msgid "Set Warehouse"
msgstr "مستودع المجموعة"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51279,7 +51476,7 @@ msgstr "على النحو مغلق"
msgid "Set as Completed"
msgstr "تعيين كـ مكتمل"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "على النحو المفقودة"
@@ -51306,11 +51503,11 @@ msgstr "تم تعيينه بواسطة قالب ضريبة الصنف"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "قم بتعيين الحساب الافتراضي {0} للعناصر غير المخزنة"
@@ -51342,7 +51539,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)"
@@ -51357,7 +51554,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "قم بتعيين الحالة يدويًا."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "حدد هذا إذا كان العميل شركة إدارة عامة."
@@ -51452,8 +51649,8 @@ msgstr "يُعدّ تحديد الحساب كحساب شركة أمراً ضرو
msgid "Setting up company"
msgstr "تأسيس شركة"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "الإعداد {0} مطلوب"
@@ -51659,7 +51856,7 @@ msgstr "نوع الشحنة"
msgid "Shipment details"
msgstr "تفاصيل الشحنة"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "شحنات"
@@ -51718,6 +51915,48 @@ msgstr "مبلغ الشحن"
msgid "Shipping City"
msgstr "مدينة الشحن"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51858,14 +52097,10 @@ msgstr "الاستثمارات قصيرة الأجل"
msgid "Short-term Provisions"
msgstr "أحكام قصيرة الأجل"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "نقص الكمية"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52093,7 +52328,7 @@ msgstr "اعرض الفصل الدراسي القادم مباشرة فقط"
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "عرض الإدخالات المعلقة"
@@ -52214,11 +52449,11 @@ msgstr "متزامن"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "بما أن هناك خسارة في العملية قدرها {0} وحدة للمنتج النهائي {1}، فيجب عليك تقليل الكمية بمقدار {0} وحدة للمنتج النهائي {1} في جدول العناصر."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52259,7 +52494,7 @@ msgstr "تخطي ملاحظة التسليم"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "نقل المواد المتخطي"
@@ -52329,7 +52564,7 @@ msgstr "يباع بواسطة"
msgid "Solvency Ratios"
msgstr "نسب الملاءة المالية"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام."
@@ -52393,7 +52628,7 @@ msgstr "اسم حقل المصدر"
msgid "Source Location"
msgstr "موقع المصدر"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52402,7 +52637,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52440,11 +52675,11 @@ msgstr "نوع المصدر"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "مصدر مستودع"
@@ -52464,8 +52699,8 @@ msgstr "رابط عنوان مستودع المصدر"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52487,11 +52722,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "(مصدر الأموال (الخصوم"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52588,7 +52823,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع"
@@ -52641,13 +52876,13 @@ msgstr "اسم المرحلة"
msgid "Stale Days"
msgstr "أيام قديمة"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "يجب أن تبدأ أيام الركود من 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "شراء القياسية"
@@ -52664,7 +52899,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "الوصف القياسي"
@@ -52674,7 +52909,7 @@ msgstr "المصاريف الخاضعة للضريبة القياسية"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "البيع القياسية"
@@ -52759,7 +52994,7 @@ msgstr "لا يمكن أن يكون تاريخ البدء قبل التاريخ
msgid "Start Date should be lower than End Date"
msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52841,6 +53076,10 @@ msgstr "بدءا الموقع من الحافة اليسرى"
msgid "Starting position from top edge"
msgstr "بدءا من موقف من أعلى الحافة"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52907,7 +53146,7 @@ msgstr "يجب إلغاء الحالة أو إكمالها"
msgid "Status must be one of {0}"
msgstr "يجب أن تكون حالة واحدة من {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة واحدة أو أكثر مرفوضة."
@@ -53062,7 +53301,7 @@ msgstr "سجل إغلاق المخزون"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53075,6 +53314,10 @@ msgstr ""
msgid "Stock Details"
msgstr "تفاصيل المخزون"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "تم إنشاء إدخالات المخزون بالفعل لأمر العمل {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53138,7 +53381,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "الأسهم الدخول {0} خلق"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53393,15 +53636,15 @@ msgstr "إعدادات إعادة نشر المخزون"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53422,9 +53665,9 @@ msgstr "إعدادات إعادة نشر المخزون"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53468,7 +53711,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "عدم تطابق مستودع حجز المخزون"
@@ -53505,7 +53748,7 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53643,7 +53886,7 @@ msgstr "عدم وجود حجز على الأسهم"
msgid "Stock Uom"
msgstr "وحدة قياس السهم"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53755,19 +53998,19 @@ msgstr "لا يمكن حجز المخزون في مستودع المجموعة {
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "لا يمكن تحديث المخزون بناءً على إشعارات التسليم التالية: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53816,7 +54059,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "لا يمكن تجميد المخزون/الحسابات لأن معالجة القيود المؤرخة بأثر رجعي جارية. يرجى المحاولة مرة أخرى لاحقاً."
@@ -53831,14 +54074,14 @@ msgstr "حجر"
msgid "Stop Reason"
msgstr "توقف السبب"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "مخازن"
@@ -53867,6 +54110,12 @@ msgstr "المجمعات الفرعية"
msgid "Sub Assemblies & Raw Materials"
msgstr "التجميعات الفرعية والمواد الخام"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "التجميع الفرعي"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "عناصر التجميع الفرعي"
@@ -53901,7 +54150,7 @@ msgstr "مستودع التجميع الفرعي"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54253,11 +54502,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "أرسل طلب العمل هذا لمزيد من المعالجة."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "أرسل عرض الأسعار الخاص بك"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54561,8 +54810,8 @@ msgstr "الموردة الكمية"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54696,14 +54945,14 @@ msgstr "تفاصيل المورد"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54759,7 +55008,7 @@ msgstr "المورد فاتورة التسجيل"
msgid "Supplier Invoice No"
msgstr "رقم فاتورة المورد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}"
@@ -54797,7 +55046,7 @@ msgstr "ملخص دفتر الأستاذ"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54876,7 +55125,7 @@ msgstr "مستخدمو بوابة الموردين"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54892,7 +55141,7 @@ msgstr "التسعيرة من المورد"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55041,7 +55290,7 @@ msgstr "الموردين"
msgid "Supplies subject to the reverse charge provision"
msgstr "التوريدات الخاضعة لآلية الضريبة العكسية"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "إمداد"
@@ -55144,6 +55393,12 @@ msgstr "بدأت عملية المزامنة"
msgid "Synchronize all accounts every hour"
msgstr "مزامنة جميع الحسابات كل ساعة"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "النظام قيد الاستخدام"
@@ -55184,6 +55439,13 @@ msgstr "لن يتحقق النظام من الفواتير الزائدة لأن
msgid "System will notify to increase or decrease quantity or amount "
msgstr "سيُعلم النظام بزيادة أو تقليل الكمية أو الكمية"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55239,23 +55501,23 @@ msgstr "استهداف ({})"
msgid "Target Asset"
msgstr "الأصل المستهدف"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "لا يمكن إلغاء الأصل المستهدف {0}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "لا يمكن إرسال الأصل المستهدف {0}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "لا يمكن أن يكون الأصل المستهدف {0} هو {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "الأصل المستهدف {0} لا ينتمي إلى الشركة {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55301,7 +55563,7 @@ msgstr "معدل الوارد المستهدف"
msgid "Target Item Code"
msgstr "رمز المنتج المستهدف"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "يجب أن يكون العنصر المستهدف {0} عنصرًا من الأصول الثابتة"
@@ -55346,7 +55608,7 @@ msgstr "الهدف الكمية"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "المخزن المستهدف"
@@ -55370,12 +55632,12 @@ msgstr "خطأ في حجز مستودع تارجت"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {0} في أمر العمل {1} المرتبط بأمر التوريد الداخلي للمقاول من الباطن."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "يلزم وجود مستودع Target قبل الإرسال"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55422,6 +55684,11 @@ msgstr "المهمة تعتمد على"
msgid "Task Description"
msgstr "وصف المهمة"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55600,7 +55867,7 @@ msgstr "الرقم الضريبي"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55687,7 +55954,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "قالب الضرائب إلزامي."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "مجموع الضرائب"
@@ -55836,7 +56103,7 @@ msgstr "يتم اقتطاع الضريبة فقط على المبلغ الذي
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "المبلغ الخاضع للضريبة"
@@ -56257,7 +56524,7 @@ msgstr "قالب الشروط والأحكام"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56266,7 +56533,7 @@ msgstr "قالب الشروط والأحكام"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56371,7 +56638,7 @@ msgstr "وBOM التي سيتم استبدالها"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا."
@@ -56407,6 +56674,10 @@ msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام ف
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "برنامج الولاء غير صالح للشركة المختارة"
@@ -56423,11 +56694,11 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56439,7 +56710,7 @@ msgstr "يرتبط مندوب المبيعات بـ {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى."
@@ -56447,7 +56718,7 @@ msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا ي
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}"
@@ -56511,11 +56782,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملية {1} أكبر من الكمية المكتملة {2} لعملية سابقة {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56535,7 +56810,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج."
@@ -56568,11 +56843,11 @@ msgstr "لا يمكن ترك الحقل من المساهمين فارغا"
msgid "The field To Shareholder cannot be blank"
msgstr "لا يمكن ترك الحقل للمساهم فارغا"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "الحقل {0} في الصف {1} غير مُعيّن"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56601,11 +56876,11 @@ msgstr "أرقام الورقة غير متطابقة"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "لم يتم تقديم فواتير الشراء التالية:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "فشلت الأصول التالية في تسجيل قيود الإهلاك تلقائيًا: {0}"
@@ -56613,7 +56888,7 @@ msgstr "فشلت الأصول التالية في تسجيل قيود الإهل
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56634,7 +56909,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "الصفوف التالية مكررة:"
@@ -56665,7 +56940,7 @@ msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكنك تفعيله كعنصر {type_of} من قائمة العناصر الرئيسية."
@@ -56673,15 +56948,15 @@ msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكن
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "العنصران {0} و {1} موجودان في العنصر التالي {2} :"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "بطاقة العمل {0} في حالة {1} ولا يمكنك تشغيلها مرة أخرى."
@@ -56731,7 +57006,7 @@ msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "الحساب الأصل {0} غير موجود في القالب الذي تم تحميله"
@@ -56823,7 +57098,7 @@ msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "الرقم التسلسلي {0} لا ينتمي إلى العنصر {1}"
@@ -56839,7 +57114,7 @@ msgstr "الأسهم موجودة بالفعل"
msgid "The shares don't exist with the {0}"
msgstr "الأسهم غير موجودة مع {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ."
@@ -56921,15 +57196,15 @@ msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}.
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع."
@@ -56937,7 +57212,7 @@ msgstr "المستودع الذي ستُنقل إليه منتجاتك عند ب
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "يحتوي {0} على عناصر سعر الوحدة."
@@ -56953,11 +57228,11 @@ msgstr "تم إنشاء {0} {1} بنجاح"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}."
@@ -57006,7 +57281,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك."
@@ -57018,7 +57293,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}"
@@ -57034,7 +57309,7 @@ msgstr "توجد بالفعل شهادة خصم أقل صالحة {0} للمور
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "يوجد بالفعل قائمة مواد تعاقد فرعي نشطة {0} للمنتج النهائي {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}"
@@ -57042,7 +57317,7 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57106,7 +57381,7 @@ msgstr "ملخص هذا الشهر"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57122,7 +57397,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "تم التعاقد من الباطن بالكامل على أمر الشراء هذا."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "تم التعاقد من الباطن بالكامل على أمر البيع هذا."
@@ -57213,7 +57488,7 @@ msgstr "هذا هو المكان الذي تتوفر فيه المواد الخ
msgid "This is a location where scraped materials are stored."
msgstr "هذا هو الموقع حيث يتم تخزين المواد كشط."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "هذه معاينة للبريد الإلكتروني الذي سيتم إرساله. سيتم إرفاق نسخة PDF من المستند تلقائيًا مع البريد الإلكتروني."
@@ -57265,11 +57540,11 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد."
@@ -57356,7 +57631,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم تعديل الأص
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "تم إنشاء هذا الجدول عندما تم استهلاك الأصل {0} من خلال رسملة الأصل {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأصل {0} من خلال إصلاح الأصل {1}."
@@ -57364,11 +57639,11 @@ msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأص
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "تم إنشاء هذا الجدول عندما تم استعادة الأصل {0} بسبب إلغاء فاتورة المبيعات {1} ."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "تم إنشاء هذا الجدول عندما تمت استعادة الأصل {0} عند إلغاء رسملة الأصل {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "تم إنشاء هذا الجدول عند استعادة الأصل {0} ."
@@ -57376,7 +57651,7 @@ msgstr "تم إنشاء هذا الجدول عند استعادة الأصل {0}
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "تم إنشاء هذا الجدول عندما تم إرجاع الأصل {0} من خلال فاتورة المبيعات {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "تم إنشاء هذا الجدول عندما تم إلغاء الأصل {0} ."
@@ -57594,11 +57869,11 @@ msgstr "الوقت بالدقائق"
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "سجلات الوقت مطلوبة لـ {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "الفترة الزمنية غير متاحة"
@@ -57606,13 +57881,6 @@ msgstr "الفترة الزمنية غير متاحة"
msgid "Time(in mins)"
msgstr "الوقت (دقيقة)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57709,7 +57977,7 @@ msgstr "على فاتورة"
msgid "To Currency"
msgstr "إلى العملات"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)"
@@ -57890,6 +58158,7 @@ msgstr "للمساهم"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57902,6 +58171,7 @@ msgstr "للمساهم"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57939,7 +58209,7 @@ msgstr "إلى مستودع (اختياري)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة."
@@ -57983,7 +58253,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب المواد. أي الأصناف التي لم يتم تحديد خانة \"الحفاظ على المخزون\" لها."
@@ -57993,7 +58263,7 @@ msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف"
@@ -58018,11 +58288,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "لإرسال الفاتورة بدون أمر شراء، يرجى تعيين {0} كـ {1} في {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرجى تعيين {0} كـ {1} في {2}"
@@ -58088,10 +58358,10 @@ msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقري
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58325,16 +58595,17 @@ msgid "Total Commission"
msgstr "مجموع العمولة"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "إجمالي الكمية المكتملة"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58352,6 +58623,10 @@ msgstr "إجمالي مبلغ المساهمة مقابل الفواتير: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "إجمالي مبلغ المساهمة مقابل الطلبات: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58430,6 +58705,10 @@ msgstr "إجمالي المبلغ الذي تم تسليمه"
msgid "Total Demand (Past Data)"
msgstr "إجمالي الطلب (البيانات السابقة)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "إجمالي حقوق الملكية"
@@ -58681,7 +58960,7 @@ msgstr "مجموع تكلفة الشراء (عن طريق شراء الفاتو
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "إجمالي الكمية"
@@ -59105,7 +59384,7 @@ msgstr "تاريخ المعاملة"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59238,12 +59517,12 @@ msgstr "المعاملة التي يتم اقتطاع الضريبة منها"
msgid "Transaction from which tax is withheld"
msgstr "المعاملة التي يتم اقتطاع الضريبة منها"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "إشارة عملية لا {0} بتاريخ {1}"
@@ -59282,7 +59561,7 @@ msgstr "المعاملات"
msgid "Transactions Annual History"
msgstr "المعاملات السنوية التاريخ"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "توجد بالفعل معاملات مسجلة على الشركة! لا يمكن استيراد دليل الحسابات إلا لشركة ليس لديها أي معاملات."
@@ -59341,7 +59620,7 @@ msgstr "نقل الأصول"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "تحويل المواد الخام الزائدة إلى المنتجات قيد التصنيع (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "النقل من المستودعات"
@@ -59359,7 +59638,7 @@ msgstr "نقل المواد ضد"
msgid "Transfer Materials"
msgstr "مواد النقل"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "نقل المواد للمستودع {0}"
@@ -59743,7 +60022,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59760,9 +60039,8 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59782,7 +60060,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59860,7 +60138,7 @@ msgstr ""
msgid "UOM Name"
msgstr "اسم وحدة القايس"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}"
@@ -59932,7 +60210,7 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "لم يتم العثور على الفترة الزمنية المناسبة للعملية {1}خلال الأيام {0} القادمة. يرجى زيادة \"تخطيط السعة لـ (أيام)\" في {2}."
@@ -60201,7 +60479,7 @@ msgstr "إدخالات غير مُطابقة"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60214,11 +60492,11 @@ msgstr "بدون تحفظ"
msgid "Unreserve Stock"
msgstr "مخزون غير محجوز"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "لا تحفظ على المواد الخام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "إلغاء الحجز للتجميع الفرعي"
@@ -60246,7 +60524,7 @@ msgstr "غير المجدولة"
msgid "Unsecured Loans"
msgstr "القروض غير المضمونة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "طلب دفع غير مطابق"
@@ -60505,7 +60783,7 @@ msgstr "تحديث حقول التكاليف والفواتير لهذا الم
msgid "Updating Variants..."
msgstr "جارٍ تحديث المتغيرات ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "تحديث حالة أمر العمل"
@@ -60622,6 +60900,10 @@ msgstr "استخدم بروتوكول HTTP"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60732,6 +61014,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60797,7 +61084,7 @@ msgstr "ملاحظة المستخدم"
msgid "User Resolution Time"
msgstr "وقت قرار المستخدم"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60971,7 +61258,7 @@ msgstr "لا يمكن أن يكون تاريخ الصلاحية قبل تاري
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "صالحة حتى تاريخه، وليست ضمن السنة المالية {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "صالح حتى"
@@ -61120,7 +61407,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61139,15 +61426,15 @@ msgstr "سعر التقييم"
msgid "Valuation Rate (In / Out)"
msgstr "معدل التقييم (داخل / خارج)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "معدل التقييم مفقود"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}."
@@ -61178,7 +61465,7 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة"
@@ -61363,7 +61650,7 @@ msgstr "العناصر المتغيرة"
msgid "Variant Of"
msgstr "البديل من"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار."
@@ -61488,7 +61775,7 @@ msgstr "اعدادات الفيديو"
msgid "View Account Coverage"
msgstr "عرض تغطية الحساب"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61672,7 +61959,7 @@ msgid "Volt-Ampere"
msgstr "فولت أمبير"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61751,7 +62038,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61825,13 +62112,13 @@ msgstr "نوع القسيمة الفرعي"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62018,7 +62305,7 @@ msgstr "موازنة المخزون في المستودع"
msgid "Warehouse and Reference"
msgstr "مستودع والمراجع"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "لا يمكن حذف مستودع كما دخول دفتر الأستاذ موجود لهذا المستودع.\\n
\\nWarehouse can not be deleted as stock ledger entry exists for this warehouse."
@@ -62034,12 +62321,12 @@ msgstr "المستودع إلزامي"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "لم يتم العثور على المستودع مقابل الحساب {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"
@@ -62048,20 +62335,20 @@ msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "مستودع الحكيم البند الرصيد العمر والقيمة"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "المستودع {0} لا ينتمي إلى الشركة {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "المستودع {0} غير موجود"
@@ -62080,22 +62367,22 @@ msgstr "المستودع: {0} لا ينتمي إلى {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "المستودعات"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى دفتر الاستاذ"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "لا يمكن تحويل المستودعات مع المعاملات الحالية إلى مجموعة.\\n
\\nWarehouses with existing transaction can not be converted to group."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ."
@@ -62183,7 +62470,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "تحذير بشأن الأسهم السلبية"
@@ -62191,7 +62478,7 @@ msgstr "تحذير بشأن الأسهم السلبية"
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62203,11 +62490,11 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\\n
\\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1}"
@@ -62499,7 +62786,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية."
@@ -62514,7 +62801,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62665,7 +62952,7 @@ msgstr "العمل المنجز"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "التقدم في العمل"
@@ -62721,7 +63008,7 @@ msgstr ""
msgid "Work Order"
msgstr "أمر العمل"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "أمر عمل / أمر شراء عقد فرعي"
@@ -62748,7 +63035,7 @@ msgstr "المواد المستهلكة في أمر العمل"
msgid "Work Order Item"
msgstr "بند أمر العمل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62793,16 +63080,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "تم عمل الطلب {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62810,7 +63097,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "أمر العمل لم يتم إنشاؤه"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "تم إنشاء أمر العمل {0}"
@@ -62822,11 +63109,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "طلبات العمل"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "أوامر العمل التي تم إنشاؤها: {0}"
@@ -62848,7 +63147,7 @@ msgstr "التقدم في العمل"
msgid "Work-in-Progress Warehouse"
msgstr "مستودع العمل قيد التنفيذ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
\\nWork-in-Progress Warehouse is required before Submit"
@@ -62886,6 +63185,7 @@ msgstr "ساعات العمل"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62895,7 +63195,9 @@ msgstr "ساعات العمل"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62965,12 +63267,17 @@ msgstr "نوع محطة العمل"
msgid "Workstation Working Hour"
msgstr "محطة العمل ساعة العمل"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\\n
\\nWorkstation is closed on the following dates as per Holiday List: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "محطات العمل"
@@ -62988,7 +63295,7 @@ msgstr "محطات العمل"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "لا تصلح"
@@ -63161,7 +63468,7 @@ msgstr ".أنت غير مخول لتغيير القيم المجمدة"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63185,7 +63492,7 @@ msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفح
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف."
@@ -63262,11 +63569,11 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63298,7 +63605,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "لا يمكنك تقديم الطلب بدون دفع."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63331,11 +63638,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا
msgid "You don't have enough points to redeem."
msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63343,7 +63650,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63359,11 +63666,11 @@ msgstr "لقد حددت العناصر من {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "لقد تمت دعوتك للمشاركة في المشروع {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة."
@@ -63489,7 +63796,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا
msgid "`Allow Negative rates for Items`"
msgstr "السماح بأسعار سلبية للعناصر"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "بعد"
@@ -63529,8 +63836,8 @@ msgstr "مرتكز على"
msgid "by {}"
msgstr "بواسطة {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "مؤرخة {0}"
@@ -63608,6 +63915,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63660,7 +63971,7 @@ msgstr "أو ذريتها"
msgid "out of 5"
msgstr "من أصل 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "مدفوع لـ"
@@ -63681,7 +63992,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أ
msgid "per hour"
msgstr "كل ساعة"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "أداء أحد الخيارين التاليين:"
@@ -63710,7 +64021,7 @@ msgstr "عنصر_اقتباس"
msgid "ratings"
msgstr "التقييمات"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "مستلم من"
@@ -63780,7 +64091,7 @@ msgstr "عنوان"
msgid "to"
msgstr "إلى"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "لإلغاء تخصيص مبلغ فاتورة الإرجاع هذه قبل إلغائها."
@@ -63833,7 +64144,7 @@ msgstr "{0} '{1}' معطل"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' ليس في السنة المالية {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
@@ -63841,7 +64152,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}."
@@ -63873,7 +64184,7 @@ msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} تكلفة التشغيل للعملية {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} العمليات: {1}"
@@ -63913,7 +64224,7 @@ msgstr "الحساب {0} ليس تابعاً للشركة {1}"
msgid "{0} account is not of type {1}"
msgstr "الحساب {0} ليس من النوع {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63963,7 +64274,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح المفتوحة."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63991,7 +64302,7 @@ msgstr "{0} تم انشاؤه"
msgid "{0} creation for the following records will be skipped."
msgstr "سيتم تخطي إنشاء السجلات التالية {0} ."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63999,7 +64310,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر."
@@ -64053,7 +64364,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} ل {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "تم تفعيل تخصيص الدفعات بناءً على شروط الدفع للصف {0} . حدد شرط دفع للصف #{1} في قسم مراجع الدفع."
@@ -64107,6 +64418,10 @@ msgstr "{0} بُعد محاسبي إلزامي.
يُرجى تحديد قيم
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64131,7 +64446,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} في وضع المسودة. يرجى إرساله قبل إنشاء الأصل."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} إلزامي للصنف {1}\\n
\\n{0} is mandatory for Item {1}"
@@ -64148,7 +64463,7 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العم
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64204,7 +64519,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} ليس المورد الافتراضي لأية عناصر."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64216,27 +64531,27 @@ msgstr "{0} مفتوح. أغلق نظام نقاط البيع أو ألغِ إد
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} العنصر قيد الأستخدام"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} عناصر مفقودة أثناء العملية."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} عناصر منتجة"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64309,16 +64624,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة."
@@ -64326,11 +64641,11 @@ msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه الم
msgid "{0} until {1}"
msgstr "{0} حتى {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} أرقام تسلسلية صالحة للبند {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "تم إنشاء المتغيرات {0}."
@@ -64350,11 +64665,11 @@ msgstr "سيتم منح الخصم {0} ."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} يدويًا"
@@ -64366,7 +64681,7 @@ msgstr "{0} {1} مُوَحَّد جزئيًا"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "لا يمكن تحديث {0} {1} . إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64374,25 +64689,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} إنشاء"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "تم دفع المبلغ بالكامل بالفعل {0} {1} ."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرجى استخدام زر \"الحصول على الفاتورة المستحقة\" أو زر \"الحصول على الطلبات المستحقة\" للاطلاع على أحدث المبالغ المستحقة."
@@ -64423,7 +64738,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}"
@@ -64448,11 +64763,11 @@ msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجرا
msgid "{0} {1} is closed"
msgstr "{0} {1} مغلقة"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} معطل"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} مجمد"
@@ -64460,7 +64775,7 @@ msgstr "{0} {1} مجمد"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} قدمت الفواتير بشكل كامل"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} غير نشطة"
@@ -64468,7 +64783,7 @@ msgstr "{0} {1} غير نشطة"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} غير مرتبط {2} {3}"
@@ -64481,11 +64796,11 @@ msgstr "{0} {1} ليس في أي سنة مالية نشطة"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} لم يتم تقديمه"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} معلق"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} يجب أن يتم اعتماده\\n
\\n{0} {1} must be submitted"
@@ -64497,7 +64812,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} الحالة {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} عبر ملف CSV"
@@ -64569,10 +64884,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64593,43 +64912,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} هو حساب جماعي."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} يجب أن يكون أقل من {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} تم إلغائه أو مغلق."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} الحالة {status}."
diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po
index e0778cc9e76..8d597959759 100644
--- a/erpnext/locale/bg.po
+++ b/erpnext/locale/bg.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Bulgarian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr ""
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr ""
@@ -937,6 +932,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1016,7 +1015,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1065,7 +1064,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1102,7 +1101,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1183,11 +1182,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1195,7 +1194,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1253,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1284,7 +1283,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1293,7 +1292,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1414,8 +1413,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1612,7 +1611,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1640,7 +1639,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1680,7 +1679,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1990,7 +1989,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2000,7 +1999,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2072,7 +2071,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2152,7 +2151,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2206,6 +2205,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2561,7 +2564,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr ""
@@ -2585,7 +2588,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2632,7 +2635,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2710,7 +2713,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2729,6 +2732,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2807,7 +2814,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3143,7 +3150,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3278,7 +3285,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3288,7 +3294,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3319,7 +3324,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3400,7 +3405,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3436,7 +3441,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3520,7 +3525,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3576,7 +3581,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3619,7 +3624,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3657,14 +3662,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3771,9 +3776,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3798,7 +3803,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3898,11 +3903,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3933,19 +3938,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3953,9 +3958,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3969,7 +3974,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -3998,7 +4003,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4008,7 +4013,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4038,7 +4043,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4177,8 +4182,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4640,7 +4645,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4995,19 +5000,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5046,7 +5051,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5061,7 +5066,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5217,15 +5222,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5406,6 +5411,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5429,6 +5438,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5461,11 +5474,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5504,15 +5517,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5528,11 +5541,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5672,12 +5685,12 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6087,11 +6100,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6111,7 +6124,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6119,11 +6132,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6131,11 +6144,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6156,15 +6169,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6180,16 +6193,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6201,11 +6214,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6243,15 +6256,15 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6329,7 +6342,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6378,7 +6391,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6532,7 +6545,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6546,7 +6559,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6606,7 +6619,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6667,7 +6680,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7004,16 +7017,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,7 +7126,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7273,7 +7286,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7281,7 +7294,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7289,19 +7302,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7342,7 +7355,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7377,7 +7390,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7631,12 +7644,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8149,10 +8165,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8185,11 +8201,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8206,13 +8222,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8249,7 +8265,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8266,7 +8282,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8343,7 +8359,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8364,7 +8380,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,10 +8395,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8606,7 +8622,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8752,15 +8768,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8782,6 +8792,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8806,7 +8822,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9211,7 +9227,7 @@ msgstr ""
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9240,7 +9256,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9275,6 +9291,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9453,6 +9470,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9628,7 +9649,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9657,21 +9678,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9703,7 +9724,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9711,7 +9732,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9745,6 +9766,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9770,11 +9795,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9786,11 +9811,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9814,11 +9839,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9850,7 +9875,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9867,11 +9892,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9880,14 +9905,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9901,19 +9926,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9921,7 +9946,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9929,8 +9954,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9950,7 +9975,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9966,15 +9991,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9982,7 +10007,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10004,13 +10029,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10053,7 +10086,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10061,7 +10094,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10090,7 +10123,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10242,7 +10275,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10333,7 +10366,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10437,7 +10470,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10475,7 +10508,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10667,7 +10700,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10725,7 +10758,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10734,7 +10767,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10748,11 +10781,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10858,7 +10891,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10866,7 +10899,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10940,11 +10973,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11351,6 +11384,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11580,6 +11614,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11653,7 +11688,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11787,11 +11822,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11920,7 +11955,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12031,13 +12066,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12059,7 +12094,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12087,20 +12122,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12125,7 +12160,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12148,7 +12183,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12302,7 +12337,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12515,7 +12550,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12525,7 +12560,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12848,15 +12883,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12933,13 +12968,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12950,6 +12989,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13107,7 +13150,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13120,7 +13163,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13197,7 +13240,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13210,7 +13253,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13256,7 +13299,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13409,6 +13452,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13581,7 +13628,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13821,7 +13868,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13873,12 +13920,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13917,12 +13964,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13986,7 +14033,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14006,7 +14053,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14110,7 +14157,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14240,7 +14287,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14273,9 +14320,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14357,7 +14404,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14491,7 +14538,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14780,7 +14827,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +14990,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15049,7 +15096,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15057,7 +15104,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15111,7 +15158,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15164,13 +15211,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15272,7 +15319,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15329,9 +15376,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15687,7 +15734,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15751,7 +15798,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15778,13 +15825,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15832,11 +15879,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15860,7 +15907,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15933,14 +15980,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16314,7 +16361,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16357,8 +16404,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16760,7 +16807,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16816,11 +16863,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16910,7 +16957,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16921,7 +16968,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16967,7 +17014,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17080,7 +17127,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17092,7 +17139,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17188,7 +17235,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17322,7 +17369,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17422,10 +17469,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17512,11 +17565,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17550,7 +17603,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17558,7 +17611,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17566,7 +17619,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17604,7 +17657,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17785,7 +17838,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17857,7 +17910,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17944,7 +17997,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18081,7 +18134,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18137,16 +18190,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18255,11 +18308,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18381,11 +18434,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18498,7 +18551,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18547,6 +18600,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18767,7 +18826,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18869,7 +18928,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19084,7 +19143,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19109,7 +19168,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19430,6 +19489,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19475,7 +19540,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19565,11 +19630,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19593,7 +19658,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19617,7 +19682,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19648,7 +19713,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19656,7 +19721,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19751,7 +19816,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19771,7 +19836,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19836,11 +19901,11 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19858,7 +19923,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19866,7 +19931,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19877,7 +19942,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19913,7 +19978,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19924,7 +19989,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20021,6 +20086,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20029,7 +20098,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20142,6 +20211,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20159,7 +20232,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20449,7 +20522,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20586,7 +20659,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20598,7 +20671,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20654,7 +20727,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20703,7 +20776,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20718,7 +20791,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20731,7 +20804,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20799,7 +20872,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20983,14 +21056,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -20998,6 +21073,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21096,7 +21172,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21137,7 +21213,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21307,7 +21383,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21417,7 +21493,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21448,11 +21524,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21473,13 +21553,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21513,7 +21597,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21526,15 +21610,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21582,11 +21666,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21608,7 +21692,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21632,15 +21716,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22017,6 +22101,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22028,6 +22114,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22046,6 +22133,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22113,7 +22204,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22240,13 +22331,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22254,7 +22345,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22337,7 +22428,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22394,6 +22485,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22567,9 +22664,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22591,7 +22688,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22607,12 +22704,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22692,7 +22789,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22706,12 +22803,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22794,7 +22891,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22803,7 +22900,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22936,7 +23033,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22989,7 +23086,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23100,7 +23197,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23135,7 +23232,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23434,11 +23531,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23685,7 +23782,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24134,7 +24231,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24171,7 +24268,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24180,7 +24277,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24190,7 +24287,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24228,7 +24325,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24267,7 +24364,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24502,7 +24599,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24517,7 +24614,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24754,7 +24851,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24994,7 +25091,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25112,7 +25209,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25125,7 +25222,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25160,8 +25257,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25337,7 +25434,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25362,7 +25459,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25393,7 +25490,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25434,9 +25531,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25444,12 +25541,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25579,7 +25676,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25690,10 +25787,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25705,7 +25802,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25718,11 +25815,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25735,7 +25832,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25755,7 +25852,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25769,7 +25866,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25806,8 +25903,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25868,11 +25965,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25889,7 +25986,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25910,12 +26007,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25971,6 +26068,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25995,7 +26096,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26136,7 +26237,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26238,14 +26339,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26266,7 +26367,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26458,12 +26559,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26654,7 +26749,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27020,11 +27115,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27090,7 +27188,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27104,6 +27202,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27222,6 +27326,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27314,11 +27419,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27332,11 +27438,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27397,7 +27503,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27429,12 +27535,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27462,7 +27568,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27604,9 +27710,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27729,6 +27835,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27810,12 +27917,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27825,7 +27933,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27871,10 +27979,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28144,7 +28252,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28203,6 +28311,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28252,7 +28364,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28264,7 +28376,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28282,7 +28394,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28301,7 +28413,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28339,7 +28451,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28360,7 +28472,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28372,7 +28484,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28412,7 +28524,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28444,7 +28556,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28494,11 +28606,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28553,7 +28665,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28628,9 +28740,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28657,7 +28769,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28700,7 +28812,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28721,11 +28833,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28791,7 +28903,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29026,7 +29138,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29408,7 +29520,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29520,7 +29632,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29631,7 +29743,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29850,7 +29962,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30037,10 +30149,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30286,7 +30398,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30344,13 +30455,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30362,11 +30473,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30389,7 +30500,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30425,11 +30536,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30504,8 +30615,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30645,6 +30756,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30700,6 +30812,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30850,7 +30963,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30933,7 +31046,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30941,12 +31054,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31015,21 +31128,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31126,7 +31239,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31194,7 +31307,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31267,8 +31380,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31339,9 +31452,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31373,11 +31486,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31442,7 +31555,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31539,7 +31652,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31725,7 +31838,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31852,7 +31965,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31868,15 +31981,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31896,7 +32009,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31916,8 +32029,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31931,7 +32044,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32198,7 +32311,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32207,10 +32320,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32350,7 +32463,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32609,7 +32722,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32922,7 +33035,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32986,7 +33099,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33017,7 +33130,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33066,7 +33179,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33079,11 +33192,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33095,7 +33208,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33139,7 +33252,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33274,6 +33387,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33317,7 +33435,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33442,7 +33560,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33521,8 +33639,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33603,7 +33721,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33639,7 +33757,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33651,7 +33769,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33661,7 +33779,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33669,7 +33787,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34032,7 +34150,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34073,7 +34191,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34113,7 +34231,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34177,7 +34295,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34186,7 +34304,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34505,22 +34623,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34529,7 +34647,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34638,12 +34756,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34666,7 +34784,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34681,19 +34799,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34705,10 +34823,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34720,7 +34838,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34731,7 +34849,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34776,7 +34894,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34898,7 +35016,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35029,11 +35147,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35045,7 +35163,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35256,7 +35374,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35266,10 +35384,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35309,7 +35427,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35945,7 +36063,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35980,7 +36098,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36010,7 +36128,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36091,7 +36209,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36105,7 +36223,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36190,11 +36308,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36457,7 +36575,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36479,14 +36597,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36671,7 +36789,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36694,7 +36812,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36706,8 +36824,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36724,7 +36842,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36737,6 +36855,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36796,7 +36918,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36848,7 +36970,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37263,7 +37385,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37356,7 +37478,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37457,7 +37579,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37507,7 +37629,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37621,7 +37743,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37631,13 +37753,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37674,11 +37796,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38037,8 +38159,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38241,6 +38363,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38271,7 +38398,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38304,15 +38434,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38401,7 +38532,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38417,11 +38548,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38429,7 +38560,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38437,7 +38568,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38445,7 +38576,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38474,7 +38605,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38520,7 +38651,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38588,7 +38719,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38624,19 +38755,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38645,7 +38776,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38661,7 +38792,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38678,7 +38809,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38710,7 +38841,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38718,7 +38849,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38730,8 +38861,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38740,11 +38871,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38764,7 +38895,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38804,7 +38935,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38864,7 +38995,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38872,7 +39003,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38927,7 +39058,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38943,7 +39074,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38973,7 +39104,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39007,7 +39138,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39015,11 +39146,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39039,7 +39170,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39051,7 +39182,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39061,7 +39192,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39086,11 +39217,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39160,7 +39291,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39172,7 +39303,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39192,7 +39323,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39287,7 +39418,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39296,11 +39427,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39316,7 +39447,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39342,7 +39473,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39358,7 +39489,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39418,7 +39549,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39487,20 +39618,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39508,7 +39639,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39520,15 +39651,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39540,14 +39671,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39568,15 +39699,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39584,7 +39715,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39603,7 +39734,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39619,7 +39750,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39635,7 +39766,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39682,7 +39813,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39794,7 +39925,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39809,7 +39940,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39823,7 +39954,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39867,7 +39998,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40101,6 +40232,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40132,7 +40269,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40246,7 +40383,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40808,7 +40945,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40835,12 +40972,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40921,7 +41058,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40950,6 +41087,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41090,11 +41229,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41127,8 +41266,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41171,6 +41311,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41182,6 +41324,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41237,6 +41381,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41266,6 +41419,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41390,7 +41547,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41557,7 +41714,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41566,7 +41723,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41736,7 +41893,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41816,7 +41973,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41980,7 +42137,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41988,11 +42145,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42032,7 +42189,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42113,11 +42270,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42139,11 +42296,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42177,7 +42334,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42273,11 +42430,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42305,7 +42462,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42534,7 +42691,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42658,20 +42815,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42722,8 +42884,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42735,7 +42897,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42756,7 +42918,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42785,11 +42947,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42967,7 +43129,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43036,7 +43198,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43044,11 +43206,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43062,7 +43224,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43198,7 +43360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43214,7 +43376,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43349,9 +43511,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43359,29 +43521,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43389,7 +43551,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43418,7 +43580,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43527,11 +43689,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43564,7 +43726,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43668,7 +43830,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43909,6 +44071,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44016,7 +44181,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44047,7 +44212,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44066,8 +44231,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44266,10 +44431,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44328,7 +44493,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44730,7 +44895,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44744,7 +44909,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44772,7 +44937,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44866,15 +45031,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -45005,7 +45170,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45035,7 +45200,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45053,7 +45218,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45111,12 +45276,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45129,12 +45294,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45213,13 +45372,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45590,8 +45749,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45658,11 +45817,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45775,7 +45934,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45818,7 +45977,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45853,11 +46012,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45886,7 +46045,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45910,7 +46069,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45920,7 +46079,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45928,7 +46087,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45940,14 +46099,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45957,38 +46116,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46175,12 +46334,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46202,7 +46355,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46237,7 +46390,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46339,7 +46492,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46354,7 +46507,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46739,7 +46892,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46823,7 +46976,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46965,11 +47118,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46986,20 +47139,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47023,7 +47176,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47067,11 +47220,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47079,23 +47232,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47161,7 +47314,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47173,7 +47326,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47181,10 +47334,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47202,7 +47359,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47211,7 +47368,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47240,7 +47397,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47289,11 +47446,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47317,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47333,7 +47490,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47345,6 +47502,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47402,12 +47563,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47415,8 +47576,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47440,11 +47601,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47462,15 +47623,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47482,7 +47643,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47545,7 +47706,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47565,11 +47726,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47585,7 +47746,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47605,7 +47766,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47618,7 +47779,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47630,10 +47791,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47703,7 +47868,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47739,7 +47904,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47759,7 +47924,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47767,11 +47932,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47811,7 +47981,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47868,7 +48038,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47892,7 +48062,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47900,7 +48070,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47912,7 +48082,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47948,7 +48118,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48036,7 +48206,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48056,7 +48226,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48072,7 +48242,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48080,7 +48250,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48092,12 +48262,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48129,11 +48299,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48167,7 +48337,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48393,13 +48563,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48414,7 +48584,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48612,11 +48782,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48671,7 +48841,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48811,11 +48981,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48823,12 +48993,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48889,7 +49059,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48995,7 +49165,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49234,7 +49404,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49252,22 +49422,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49338,7 +49508,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49360,7 +49530,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49408,10 +49578,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49549,7 +49741,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49601,7 +49793,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49729,7 +49921,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49741,8 +49933,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49773,7 +49965,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49809,7 +50001,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49834,7 +50026,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49864,7 +50056,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49872,24 +50064,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49932,7 +50124,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49988,7 +50180,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50010,7 +50202,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50028,7 +50220,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50064,7 +50256,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50072,8 +50264,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50107,7 +50299,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50211,7 +50403,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50245,7 +50437,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50299,7 +50491,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50497,11 +50689,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50543,7 +50735,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50561,11 +50753,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50638,7 +50830,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50656,7 +50848,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50693,16 +50885,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50711,11 +50903,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50800,11 +50992,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50817,7 +51009,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50873,11 +51065,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51078,12 +51270,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51107,7 +51299,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51149,6 +51341,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51222,7 +51415,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51244,7 +51437,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51261,6 +51454,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51270,7 +51467,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51297,11 +51494,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51333,7 +51530,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51348,7 +51545,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51443,8 +51640,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51650,7 +51847,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51709,6 +51906,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51849,14 +52088,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52084,7 +52319,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52205,11 +52440,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52250,7 +52485,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52320,7 +52555,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52384,7 +52619,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52393,7 +52628,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52431,11 +52666,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52455,8 +52690,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52478,11 +52713,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52579,7 +52814,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52632,13 +52867,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52655,7 +52890,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52665,7 +52900,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52750,7 +52985,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52832,6 +53067,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52898,7 +53137,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53053,7 +53292,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53066,6 +53305,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53129,7 +53372,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53384,15 +53627,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53413,9 +53656,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53459,7 +53702,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53496,7 +53739,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53634,7 +53877,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53746,19 +53989,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53807,7 +54050,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53822,14 +54065,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53858,6 +54101,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr ""
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53892,7 +54141,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54244,11 +54493,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54552,8 +54801,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54687,14 +54936,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54750,7 +54999,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54788,7 +55037,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54867,7 +55116,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54883,7 +55132,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55032,7 +55281,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55135,6 +55384,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55175,6 +55430,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55230,23 +55492,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55292,7 +55554,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55337,7 +55599,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55361,12 +55623,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55413,6 +55675,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55591,7 +55858,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55678,7 +55945,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55826,7 +56093,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56247,7 +56514,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56256,7 +56523,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56361,7 +56628,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56397,6 +56664,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56413,11 +56684,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56429,7 +56700,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56437,7 +56708,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56501,11 +56772,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56525,7 +56800,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56558,11 +56833,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56591,11 +56866,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56603,7 +56878,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56624,7 +56899,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56655,7 +56930,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56663,15 +56938,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56721,7 +56996,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56813,7 +57088,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56829,7 +57104,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -56911,15 +57186,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56927,7 +57202,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56943,11 +57218,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -56996,7 +57271,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57008,7 +57283,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57024,7 +57299,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57032,7 +57307,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57096,7 +57371,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57112,7 +57387,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57203,7 +57478,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57255,11 +57530,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57346,7 +57621,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57354,11 +57629,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57366,7 +57641,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57584,11 +57859,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57596,13 +57871,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57699,7 +57967,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57880,6 +58148,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57892,6 +58161,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57929,7 +58199,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57973,7 +58243,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57983,7 +58253,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58008,11 +58278,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58078,10 +58348,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58315,16 +58585,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58342,6 +58613,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58420,6 +58695,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58671,7 +58950,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59095,7 +59374,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59228,12 +59507,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59272,7 +59551,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59331,7 +59610,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59349,7 +59628,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59733,7 +60012,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59750,9 +60029,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59772,7 +60050,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59850,7 +60128,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59922,7 +60200,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60191,7 +60469,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60204,11 +60482,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60236,7 +60514,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60495,7 +60773,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60612,6 +60890,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60722,6 +61004,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60787,7 +61074,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60961,7 +61248,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61110,7 +61397,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61129,15 +61416,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61168,7 +61455,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61353,7 +61640,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61478,7 +61765,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61662,7 +61949,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61741,7 +62028,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61815,13 +62102,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62008,7 +62295,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62024,12 +62311,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62038,20 +62325,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62070,22 +62357,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62173,7 +62460,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62181,7 +62468,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62193,11 +62480,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62489,7 +62776,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62504,7 +62791,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62655,7 +62942,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62711,7 +62998,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62738,7 +63025,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62783,16 +63070,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62800,7 +63087,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62812,11 +63099,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62838,7 +63137,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62876,6 +63175,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62885,7 +63185,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62955,12 +63257,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62978,7 +63285,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63151,7 +63458,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63175,7 +63482,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63252,11 +63559,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63288,7 +63595,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63321,11 +63628,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63333,7 +63640,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63349,11 +63656,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63479,7 +63786,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63519,8 +63826,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63598,6 +63905,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63650,7 +63961,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63671,7 +63982,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63700,7 +64011,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63770,7 +64081,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63823,7 +64134,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63831,7 +64142,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63863,7 +64174,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63903,7 +64214,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63953,7 +64264,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63981,7 +64292,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63989,7 +64300,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64043,7 +64354,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64097,6 +64408,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64121,7 +64436,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64138,7 +64453,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64194,7 +64509,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64206,27 +64521,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64299,16 +64614,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64316,11 +64631,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64340,11 +64655,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64356,7 +64671,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64364,25 +64679,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64413,7 +64728,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64438,11 +64753,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64450,7 +64765,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64458,7 +64773,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64471,11 +64786,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64487,7 +64802,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64559,10 +64874,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64583,43 +64902,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 380b9af5624..edc729d8ae7 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-18 01:44\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Bosnian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\""
@@ -267,11 +267,11 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira"
msgid "% of materials delivered against this Sales Order"
msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'"
@@ -283,7 +283,7 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} račun' u {1}"
@@ -349,8 +349,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
msgid "'{0}' has been already added."
msgstr "'{0}' je već dodan."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' bi trebao biti u valuti {1}."
@@ -465,11 +465,6 @@ msgstr "(uključujući)"
msgid "* Will be calculated in the transaction."
msgstr "* Biće izračunato u transakciji."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr "+ Dodaj Cjenu"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 dana"
msgid "90 Above"
msgstr "Iznad 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1010,6 +1005,10 @@ msgstr "Ukupno: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Nepodmireni iznos: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr "Ukupna količina redova ({0}) se ne podudara sa Količinom za Preuzimanje ({1}). Količina artikla će biti promijenjena na {0}. Jeste li sigurni da želite nastaviti?"
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1114,7 +1113,7 @@ msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1163,7 +1162,7 @@ msgstr "Malo o vama"
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Došlo je do konflikta imenovanja serije prilikom izrade serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}."
@@ -1200,7 +1199,7 @@ msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr "Verificirani termin se ne može vratiti u status 'Neverificirano'."
@@ -1281,11 +1280,11 @@ msgstr "Skr"
msgid "Abbreviation"
msgstr "Skraćenica"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Skraćenica se već koristi za drugo poduzeće"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Skraćenica je obavezna"
@@ -1293,7 +1292,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Iznad"
@@ -1351,7 +1350,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena Količina u Jedinici Zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1382,7 +1381,7 @@ msgstr "Pristupni Ključ"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr "Pristup Zahtjevu za Ponudu sa portala je onemogućen. Da biste omogućili pristup, omogući ga u Postavkama Portala."
@@ -1391,7 +1390,7 @@ msgstr "Pristup Zahtjevu za Ponudu sa portala je onemogućen. Da biste omogućil
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1512,8 +1511,8 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Upravitelj Knjogovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1710,7 +1709,7 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada: {1}"
@@ -1738,7 +1737,7 @@ msgstr "Račun {0} postoji u matičnom poduzeću {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan u podređeno poduzeće {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogućen."
@@ -1778,7 +1777,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
@@ -2088,7 +2087,7 @@ msgstr "Knjigovodstveni Unos za Servis"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2098,7 +2097,7 @@ msgstr "Knjigovodstveni Unos za Servis"
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Knjigovodstveni Unos za {0}"
@@ -2170,7 +2169,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2250,8 +2249,8 @@ msgstr "Potraživanja"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Podešavanje Potraživanja / Obaveza"
+msgid "Accounts Receivable / Payable Report"
+msgstr "Izvještaj Potraživanja / Obaveza"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2304,6 +2303,10 @@ msgstr "Postavke Knjigovodstva"
msgid "Accounts Setup"
msgstr "Knjigovodstvo"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr "Računi se ne mogu ukloniti, jer korisnik nema pristup svim računima od {0}"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2659,7 +2662,7 @@ msgstr "Stvarno Knjiženje"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Stvarna Količina"
@@ -2683,7 +2686,7 @@ msgstr "Stvarna količina je obavezna"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Stvarna Količina {0} / Količina na Čekanju {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Stvarna količina: Količina dostupna u skladištu."
@@ -2730,7 +2733,7 @@ msgstr "Stvarno vrijeme i trošak"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}"
@@ -2808,7 +2811,7 @@ msgstr "Dodaj višestruko"
msgid "Add Multiple Tasks"
msgstr "Dodaj više zadataka"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr "Dodaj Početne Zalihe"
@@ -2827,6 +2830,10 @@ msgstr "Dodaj popust na narudžbu"
msgid "Add Phantom Item"
msgstr "Dodaj Viritualni Artikal"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Dodaj Cjenu"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2905,7 +2912,7 @@ msgstr "Dodaj zalihe"
msgid "Add Sub Assembly"
msgstr "Dodaj Podsklop"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Dodaj Dobavljače"
@@ -3241,7 +3248,7 @@ msgstr "Dodatne informacije"
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije su uspješno ažurirane."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Dodatni Prijenos Materijala"
@@ -3376,7 +3383,6 @@ msgstr "Adresa naziv"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3386,7 +3392,6 @@ msgstr "Adresa naziv"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3417,7 +3422,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Usklađivanje na osnovu stope fakture nabavke"
@@ -3498,7 +3503,7 @@ msgstr "Status Plaćanja Predujma"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Plaćanja Predujma"
@@ -3534,7 +3539,7 @@ msgstr "Tip Verifikata Predujma"
msgid "Advance amount"
msgstr "Iznos Predujma"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos Predujma ne može biti veći od {0} {1}"
@@ -3618,7 +3623,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3674,7 +3679,7 @@ msgid "Against Income Account"
msgstr "Naspram Računa Prihoda"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3717,7 +3722,7 @@ msgstr "Naspram Artikla Prodajnog Naloga"
msgid "Against Stock Entry"
msgstr "Naspram Zapisa Zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Naspram Fakture Dobavljača {0}"
@@ -3755,14 +3760,14 @@ msgstr "Naspram Verifikata Tipa"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Dob"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Dob (Dana)"
@@ -3869,9 +3874,9 @@ msgstr "Algoritam"
msgid "Alias"
msgstr "Nadimak"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Kontni Plan"
@@ -3896,7 +3901,7 @@ msgstr "Sve Aktivnosti"
msgid "All Activities HTML"
msgstr "Sve Aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Sve Sastavnice"
@@ -3996,11 +4001,11 @@ msgstr "Sve grupe dobavljača"
msgid "All Territories"
msgstr "Sve teritorije"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Sva skladišta"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr "Sve aktivne cjene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima."
@@ -4031,19 +4036,19 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
@@ -4051,9 +4056,9 @@ msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
msgid "All picked items have already been transferred against this Pick List"
msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti."
@@ -4067,7 +4072,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
msgid "All the items have already been returned."
msgstr "Svi artikli su već vraćeni."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
@@ -4096,7 +4101,7 @@ msgstr "Automatski Dodjeli Predujam (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr "Dodijeli Puni Iznos Artiklima Zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Alociraj iznos uplate"
@@ -4106,7 +4111,7 @@ msgstr "Alociraj iznos uplate"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Dodjeli Plaćanje na osnovu Uslova Plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Dodijeli zahtjev za plaćanje"
@@ -4136,7 +4141,7 @@ msgstr "Dodjeljeno"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4275,8 +4280,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Dozvoli Negativne Zalihe"
@@ -4738,7 +4743,7 @@ msgstr "Alternativni Artikli"
msgid "Alternative item must not be same as item code"
msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke."
@@ -5093,19 +5098,19 @@ msgstr "Iznos nije usklađen s odabranom transakcijom"
msgid "Amount to Bill"
msgstr "Iznos za Fakturisanje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Iznos {0} {1} kao prilagođavanje na {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"
@@ -5144,7 +5149,7 @@ msgstr "Iznos"
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr "Termin rezerviran putem portala može se otvoriti samo putem verifikacije e-pošte."
@@ -5159,7 +5164,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Došlo je do greške tokom obrade ažuriranja"
@@ -5315,15 +5320,15 @@ msgstr "Primjenjivo za Korisnike"
msgid "Applicable for external driver"
msgstr "Primjenjivo za Eksternog Vozača"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Primjenjivo ako je firma SpA, SApA ili SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Primjenjivo ako je firma društvo s ograničenom odgovornošću"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Primjenjivo ako je firma fizička osoba ili privatno vlasništvo"
@@ -5504,6 +5509,10 @@ msgstr "Primijenite pravilo na Drugo"
msgid "Apply SLA for Resolution Time"
msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr "Primijeni Raspored"
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5527,6 +5536,10 @@ msgstr "Primijeniti na sve Dokumente Zaliha"
msgid "Apply to Document"
msgstr "Primijeniti na Dokument"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr "Primjena Rasporeda..."
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5559,11 +5572,11 @@ msgstr "Postavke Rezervacije Termina"
msgid "Appointment Booking Slots"
msgstr "Vremena za zakazivanje Termina"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Potvrda Termina"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr "Termin Potvrđen"
@@ -5602,15 +5615,15 @@ msgstr "Zakazivanje Termina mora biti omogućeno za Rezervaciju Termina putem po
msgid "Appointment With"
msgstr "Termin s"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr "Termin se može zakazati samo do {0} dana unaprijed."
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr "Termin se ne može zakazati za prošlo vrijeme."
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr "Termin se ne može zakazati na praznik."
@@ -5626,11 +5639,11 @@ msgstr "Termin je zatvoren.Ponovo zakažete novi termin."
msgid "Appointment is already verified."
msgstr "Termin je već potvrđen."
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr "Termin se mora zakazati unutar raspoloživih vremenskih utora."
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr "Ručno rezervirani termini ne mogu imati status 'Nepotvrđeno'."
@@ -5770,12 +5783,12 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
@@ -6185,11 +6198,11 @@ msgstr "Imovina otkazana"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Imovina se ne može otkazati, jer je već {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}"
@@ -6209,7 +6222,7 @@ msgstr "Imovina izbrisana"
msgid "Asset issued to Employee {0}"
msgstr "Imovina izdata {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
@@ -6217,11 +6230,11 @@ msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Imovina primljena u {0} i izdata {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Imovina vraćena"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
@@ -6229,11 +6242,11 @@ msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
msgid "Asset returned"
msgstr "Imovina vraćena"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Imovina rashodovana"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
@@ -6254,15 +6267,15 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Imovina {0} se nemože rashodovati, jer je već {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Imovina {0} ne pripada Artiklu {1}"
@@ -6278,16 +6291,16 @@ msgstr "Imovina {0} ne pripada {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Imovina {0} je u statusu {1} i ne može se popraviti."
@@ -6299,11 +6312,11 @@ msgstr "Imovina {0} nije postavljena za obračun amortizacije."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nastavka."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podnešena"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} izrađena za {item_code}"
@@ -6341,15 +6354,15 @@ msgstr "Imovina"
msgid "Assets Setup"
msgstr "Postavljanje Imovine"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} izrađena za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Dodijeli Posao Osoblju"
@@ -6427,7 +6440,7 @@ msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr "Klijent treba da obezbijedi barem jednu sirovinu za gotov proizvod {0}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}"
@@ -6476,7 +6489,7 @@ msgstr "Red {0}: postavi Nadređeni Redni Broj za Artikal {1}"
msgid "Atmosphere"
msgstr "Atmosfera"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Priloži CSV datoteku"
@@ -6630,7 +6643,7 @@ msgstr "Automatski izrađeni Serijski i Šaržni Paket"
msgid "Auto Creation of Contact"
msgstr "Automatska izrada kontakta"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Automatski Preuzmi"
@@ -6644,7 +6657,7 @@ msgstr "Automatski Preuzmi Šaržne Brojeve"
msgid "Auto Fetch Serial Nos"
msgstr "Automatski Preuzmi Serijske Brojeve"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Automatski Preuzmi Serijske Brojeve"
@@ -6704,7 +6717,7 @@ msgstr "Automatsko Ponovno Knjiženje Netačnih Unosa Vrijednovanja (Sedmično)"
msgid "Auto Reposting of Incorrect Valuation"
msgstr "Automatsko Ponovno Knjiženje Netačnog Vrijednovanja"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Greška u Postavkama Automatskog Pdv"
@@ -6765,7 +6778,7 @@ msgid "Auto reconcile Payments"
msgstr "Automatski Uskladi Plaćanja"
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Automatsko ponavljanje dokumenta je ažurirano"
@@ -7102,16 +7115,16 @@ msgstr "Spremnička Količina"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7211,7 +7224,7 @@ msgstr "Sastavnica"
msgid "BOM Item"
msgstr "Artikal Sastavnice"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Nivo Sastavnice"
@@ -7371,7 +7384,7 @@ msgid "BOM and Production"
msgstr "Sastavnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
@@ -7379,7 +7392,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi"
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
@@ -7387,19 +7400,19 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjeri {0} za napredak."
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada Artiklu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivana"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} se mora podnijeti"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za artikal {1}"
@@ -7440,7 +7453,7 @@ msgstr "Unos Zaliha Unazad"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Retroaktivno Preuzmi Materijal iz Skladišta za Posao u Toku"
@@ -7475,7 +7488,7 @@ msgstr "Retroaktivno Preuzmi Sirovina od Podizvođača na osnovu"
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Stanje"
@@ -7729,12 +7742,15 @@ msgstr "Bankovno Stanje"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bankarske Naknade"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Račun za Bankarske Naknade"
@@ -8247,10 +8263,10 @@ msgstr "Postavke Artikla Šarže"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8283,11 +8299,11 @@ msgstr "Broj Šarže"
msgid "Batch No is mandatory"
msgstr "Broj Šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr "Broj Šarže {0} ne postoji"
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
@@ -8304,13 +8320,13 @@ msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu zaliha {2} u skladi
msgid "Batch No."
msgstr "Broj Šarže"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Brojevi Šarže su uspješno izrađeni"
@@ -8347,7 +8363,7 @@ msgstr "Količina Šarže"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8364,7 +8380,7 @@ msgstr "Jedinica Šarže"
msgid "Batch and Serial No"
msgstr "Šarža i Serijski Broj"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže."
@@ -8441,7 +8457,7 @@ msgstr "Ispod je kista svih unosa knjiženih na bankovnom računu {0} koje do {1
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8462,7 +8478,7 @@ msgstr "Fakturiši N dana prije početka perioda"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8477,10 +8493,10 @@ msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Sastavnica"
@@ -8704,7 +8720,7 @@ msgstr "Faktura Status"
msgid "Billing Zipcode"
msgstr "Faktura Poštanski Broj"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta mora biti jednaka ili standard valuti poduzeća ili valuti računa stranke"
@@ -8850,16 +8866,10 @@ msgstr "Blokiraj Fakturu"
msgid "Block Supplier"
msgstr "Blokiraj Dostavljača"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr "Blokiraj novu Prodajnu Fakturu kada iznos dospjelog plaćanja klijenta premaši ograničenje dospjelog plaćanja postavljeno za klijenta."
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Blokira sve daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zatvorenih unosa mogu to poništiti.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Blokira nove transakcije i daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom postavljenom u odjeljku \"Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa\" kompanije mogu obavljati transakcije."
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8880,6 +8890,12 @@ msgstr "Krvna Grupa"
msgid "Board"
msgstr "Tabla"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Sadržaj"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8904,7 +8920,7 @@ msgstr "Podebljani Tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Podebljani tekst za naglašavanje (ukupni iznosi, glavni naslovi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}."
@@ -9309,7 +9325,7 @@ msgstr "Zauzeto"
msgid "Buy"
msgstr "Nabava"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr "Nabava & Prodaja"
@@ -9338,7 +9354,7 @@ msgstr "Klijent Proizvoda i Usluga."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9373,6 +9389,7 @@ msgstr "Nabavna Cjena"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9551,6 +9568,10 @@ msgstr "Obračunato Stanje Bankovnog Izvoda"
msgid "Calculated Discount Mismatch"
msgstr "Izračunata Razlika Popusta"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr "Proračun Rasporeda..."
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr "Izračunavanje vremena dolaska"
@@ -9726,7 +9747,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobreno od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
@@ -9755,21 +9776,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju metod vrijednovanja"
@@ -9801,7 +9822,7 @@ msgstr "Otkaži kada se završi period"
msgid "Cancelation Date"
msgstr "Datum Otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr "Otkazani Radni Nalog ne može se obraditi."
@@ -9809,7 +9830,7 @@ msgstr "Otkazani Radni Nalog ne može se obraditi."
msgid "Cannot Assign Cashier"
msgstr "Ne može se dodijeliti Blagajnik/ca"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Nije moguće promijeniti Postavke Računa Inventara"
@@ -9843,6 +9864,10 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr "Nije moguće primijeniti nepotpun raspored. {0} zadatak(i) nije moguće postaviti:
{1}"
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
@@ -9868,11 +9893,11 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0}, jer je korišten u rad
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
@@ -9884,11 +9909,11 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0}. Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
@@ -9912,11 +9937,11 @@ msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Nije moguće promijeniti standard valutu poduzeća, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila standard valuta."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen."
@@ -9948,7 +9973,7 @@ msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom sklad
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira."
@@ -9965,11 +9990,11 @@ msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda."
@@ -9978,14 +10003,14 @@ msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr "Nije moguće izbrisati red odbitka koji je izradio sistem"
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Ne možete izbrisati naručeni artikal"
@@ -9999,19 +10024,19 @@ msgstr "Nije moguće izbrisati zaštićeni osnovni DocType: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Nije moguće izbrisati virtuelni DocType: {0}. Virtuelni DocTypes nemaju tabele baze podataka."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi u glavnu knjigu zaliha za {0}. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se demontirati više od proizvedene količine."
@@ -10019,7 +10044,7 @@ msgstr "Ne može se demontirati više od proizvedene količine."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje."
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
@@ -10027,8 +10052,8 @@ msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postoje
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obrazac onemogućen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
@@ -10048,7 +10073,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr "Ne može se pronaći standard skladište za artikal {0}. Odaberite skladište u Ažuriranje Artikala ili postavi standard u Postavkama Artikla ili u Poduzeću."
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'."
@@ -10064,15 +10089,15 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Ne može se proizvesti više artikala za {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} artikla za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
@@ -10080,7 +10105,7 @@ msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10102,13 +10127,21 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik gre
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr "Nije moguće zakazati Plan Proizvodnje sa statusom {0}"
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr "Nije moguće zakazati otkazani Plan Proizvodnje"
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10151,7 +10184,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čekanja/pokrenuto. Molimo pričekajte da se završi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
@@ -10159,7 +10192,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
@@ -10188,7 +10221,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
msgid "Capacity Planning"
msgstr "Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
@@ -10340,7 +10373,7 @@ msgstr "Novčani tok od Poslovanja"
msgid "Cash In Hand"
msgstr "Gotovina u Ruci"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
@@ -10431,7 +10464,7 @@ msgid "Category Details"
msgstr "Detalji o Kategoriji"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Oprez"
@@ -10535,7 +10568,7 @@ msgstr "Promijeni Datum Izdanja"
msgid "Change in Stock Value"
msgstr "Promjena Vrijednosti Zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun."
@@ -10573,7 +10606,7 @@ msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos"
@@ -10765,7 +10798,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Referentni Datum"
@@ -10823,7 +10856,7 @@ msgstr "Podređeni DocType"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca za Podređeni Red"
@@ -10832,7 +10865,7 @@ msgstr "Referenca za Podređeni Red"
msgid "Child Table Not Allowed"
msgstr "Podređena tabela nije dozvoljena"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak."
@@ -10846,11 +10879,11 @@ msgstr "Podređeni članovi se mogu izraditi samo pod članovima tipa 'Grupa'"
msgid "Child tables that will also be deleted"
msgstr "Podređene tabele koje će također biti izbrisane"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Greška Kružne Reference"
@@ -10956,7 +10989,7 @@ msgstr "Brisanje Demo Podataka..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr "Klikni na 'Dodaj red' da biste dodali Serijske / Šaržne unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
@@ -10964,7 +10997,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
@@ -11038,11 +11071,11 @@ msgstr "Zatvoreni Dokumenti"
msgid "Closed Period"
msgstr "Zatvoren Period"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
@@ -11449,6 +11482,7 @@ msgstr "Poduzeća"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11678,6 +11712,7 @@ msgstr "Poduzeća"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11751,7 +11786,7 @@ msgstr "Poduzeća"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11885,11 +11920,11 @@ msgstr "Prikaz Adrese Poduzeća"
msgid "Company Address Name"
msgstr "Naziv Adrese Poduzeća"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema."
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema."
@@ -12018,7 +12053,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Poduzeće je obavezno"
@@ -12129,13 +12164,13 @@ msgstr "Ime Konkurenta"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurenti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Završi Posao"
@@ -12157,7 +12192,7 @@ msgstr "Završeno od"
msgid "Completed On"
msgstr "Završeno"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Proizvedeno dana ne može biti kasnije od danas"
@@ -12185,20 +12220,20 @@ msgstr "Završeni Projekti"
msgid "Completed Qty"
msgstr "Proizvedena Količina"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Proizvedena Količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr "Završena Količina ne može biti veća od {0}"
@@ -12223,7 +12258,7 @@ msgstr "Vrijeme Obrade"
msgid "Completed Work Orders"
msgstr "Obrađeni Radni Nalozi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr "Količine Završenih, Na Čekanju i Gubitaka u Procesu moraju se zbrajati do ovog iznosa."
@@ -12246,7 +12281,7 @@ msgstr "Odrađeno od"
msgid "Completion Date"
msgstr "Datum Odrade"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome."
@@ -12400,7 +12435,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
msgid "Consider Minimum Order Qty"
msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Uračunaj Gubitak Procesa"
@@ -12613,7 +12648,7 @@ msgstr "Potrošena Količina"
msgid "Consumed Stock Items"
msgstr "Potrošeni Artikli Zaliha"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Servisni Artikli su obavezne za Kapitalizaciju"
@@ -12623,7 +12658,7 @@ msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Ser
msgid "Consumed Stock Total Value"
msgstr "Ukupna Vrijednost Potrošenih Zaliha"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu."
@@ -12946,15 +12981,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Stopa konverzije ne može biti 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute poduzeća"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta poduzeća"
@@ -13031,13 +13066,17 @@ msgstr "Korektivni"
msgid "Corrective Action"
msgstr "Korektivna Radnja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Kartica za Korektivni Posao"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr "Korektivne Radne Kartice ne mogu se izraditi za Radne Naloge koji prate poluproizvode"
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna Radnji"
@@ -13048,6 +13087,10 @@ msgstr "Korektivna Radnji"
msgid "Corrective Operation Cost"
msgstr "Troškovi Korektivne Radnje"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr "Korektivna Operacija je Obavezna"
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13205,7 +13248,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13218,7 +13261,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13295,7 +13338,7 @@ msgstr "Greška pri potvrdi Centra Troškova"
msgid "Cost Center and Budgeting"
msgstr "Centar Troškova i Proračuna"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
@@ -13308,7 +13351,7 @@ msgid "Cost Center is required"
msgstr "Centar Troškova je obavezan"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13354,7 +13397,7 @@ msgstr "Konfiguracija Troškova"
msgid "Cost Per Unit"
msgstr "Trošak po Jedinici"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%"
@@ -13507,6 +13550,10 @@ msgstr "Nije moguće spremiti mapiranje kolona."
msgid "Could not save the table settings."
msgstr "Nije moguće spremiti postavke tabele."
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr "Nije moguće zakazati {0} zadatak(a), tako da se ovaj prijedlog ne može primijeniti"
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjeri je li formula valjana."
@@ -13679,7 +13726,7 @@ msgstr "Izradi Fakture"
msgid "Create Item"
msgstr "Izradi Artikal"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Izradi Radni Nalog"
@@ -13919,7 +13966,7 @@ msgstr "Izradi Podizvođački Nabavni Nalog"
msgid "Create Supplier"
msgstr "Izradi Dobavljača"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Izradi Ponudbeni Nalog Dobavljača"
@@ -13971,12 +14018,12 @@ msgstr "Izradi Korisničku Dozvolu"
msgid "Create Users"
msgstr "Izradi Korisnike"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Izradi Varijantu"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Izradi Varijante"
@@ -14015,12 +14062,12 @@ msgstr "Izradi novi unos na osnovu pravila"
msgid "Create a new rule to automatically classify transactions."
msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija."
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Izradi Varijantu sa slikom predloška."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Izradi dolaznu transakciju zaliha za artikal."
@@ -14084,7 +14131,7 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Automatski izradi cjenu artikla kada se artikal spremi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Izrada Knjigovodstva u toku..."
@@ -14104,7 +14151,7 @@ msgstr "Izrada Dimenzija u toku..."
msgid "Creating Journal Entries..."
msgstr "Izrada Naloga Knjiženja u toku..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr "Izrada Početnog Unosa Zaliha..."
@@ -14210,7 +14257,7 @@ msgstr "Izrada {0} nije uspjelo.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14340,7 +14387,7 @@ msgstr "Kreditni Mjeseci"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14373,9 +14420,9 @@ msgstr "Kreditna Faktura {0} je izrađena automatski"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Kredit Za"
@@ -14457,7 +14504,7 @@ msgstr "Prioritet Kriterija"
msgid "Criteria weights must add up to 100%"
msgstr "Prioriteti Kriterija moraju iznositi do 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron interval bi trebao biti između 1 i 59 min"
@@ -14591,7 +14638,7 @@ msgstr "Valuta za {0} mora biti {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta Računa za Zatvaranje mora biti {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}"
@@ -14880,7 +14927,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15043,7 +15090,7 @@ msgstr "Kod Klijenta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15149,7 +15196,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15157,7 +15204,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15211,7 +15258,7 @@ msgstr "Artikal Klijenta"
msgid "Customer Items"
msgstr "Artikli Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Lokalni Nabavni Nalog Klijenta"
@@ -15264,13 +15311,13 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15372,7 +15419,7 @@ msgstr "Klijent Dostavljen Artikal"
msgid "Customer Provided Item Cost"
msgstr "Trošak Klijent Dostavljenog Artikala "
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Podrška Klijenta"
@@ -15429,9 +15476,9 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Klijent {0} ne pripada projektu {1}"
@@ -15787,7 +15834,7 @@ msgstr "Diler"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15851,7 +15898,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15878,13 +15925,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Debit prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Debit prema je obavezan"
@@ -15932,11 +15979,11 @@ msgstr "Koeficijent Kapitalnog Duga"
msgid "Debtor Turnover Ratio"
msgstr "Koeficijent Obrta Dužnika"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Dužnik/Povjerilac"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Dužnik/Povjerilac Predujam"
@@ -15960,7 +16007,7 @@ msgstr "Decilitar"
msgid "Decimeter"
msgstr "Decimetar"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Prijavi Gubitak"
@@ -16033,14 +16080,14 @@ msgstr "Standard Račun Predujma"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Standard Račun za Predujam Plaćanje"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Standard Račun za Predujam Plaćanje"
@@ -16414,7 +16461,7 @@ msgstr "Standard Metoda Vrijednovanja"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16457,8 +16504,8 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr "Standard Skladište iz Standard Postavki Artikala."
@@ -16860,7 +16907,7 @@ msgstr "Upravitelj Dostave"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16916,11 +16963,11 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dostavnice"
@@ -17010,7 +17057,7 @@ msgstr "Dostava do"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Potražnja"
@@ -17021,7 +17068,7 @@ msgstr "Potražnja"
msgid "Demand Qty"
msgstr "Količina Potražnje"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Potražnja u odnosu na Ponudu"
@@ -17067,7 +17114,7 @@ msgstr "Zavisni SLE Verifikat Broj"
msgid "Dependent Task"
msgstr "Zavisni Zadatak"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Zavisni Zadatak {0} nije Predložak Zadatak"
@@ -17180,7 +17227,7 @@ msgstr "Status Knjiženja Unosa Amortizacije"
msgid "Depreciation Entry against asset {0}"
msgstr "Unos amortizacije za imovinu {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Unos amortizacije za {0} u vrijednosti od {1}"
@@ -17192,7 +17239,7 @@ msgstr "Unos amortizacije za {0} u vrijednosti od {1}"
msgid "Depreciation Expense Account"
msgstr "Račun Troškova Amortizacije"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Račun Troškova Amortizacije treba da bude račun Prihoda ili Rashoda."
@@ -17288,7 +17335,7 @@ msgstr "Dizajner"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljan Razlog"
@@ -17422,7 +17469,7 @@ msgstr "Iznos Razlike"
msgid "Difference Amount (Company Currency)"
msgstr "Iznos Razlike (Valuta Poduzeća)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Iznos Razlike mora biti nula"
@@ -17522,10 +17569,16 @@ msgstr "Direktni Troškovi"
msgid "Direct Income"
msgstr "Direktni Prihod"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Direktan povrat nije dozvoljen za Radni List."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr "Onemogući filter \"Uzmi u obzir Knjigovodstvenu Dimenziju\""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17612,11 +17665,11 @@ msgstr "Odabran je onemogućen Račun"
msgid "Disabled Bank Account"
msgstr "Onemogućeni Bankovni Račun"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr "Onemogući Paket Artikala"
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju."
@@ -17650,7 +17703,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17658,7 +17711,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
msgid "Disassemble"
msgstr "Rastavi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
@@ -17666,7 +17719,7 @@ msgstr "Nalog Rastavljanja"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
@@ -17704,7 +17757,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
msgid "Discount"
msgstr "Popust"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Popust (%)"
@@ -17885,7 +17938,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr "Popust od {0} primjenjen prema Uslovima Plaćanja"
@@ -17957,7 +18010,7 @@ msgstr "Diskrecijski Razlog"
msgid "Dislikes"
msgstr "Ne sviđa mi se"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Otprema"
@@ -18044,7 +18097,7 @@ msgstr "Prikazano Ime"
msgid "Disposal Date"
msgstr "Datum Odlaganja"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Datum otuđenja {0} ne može biti prije {1} datuma {2} imovine."
@@ -18181,7 +18234,7 @@ msgstr "Ne Kontaktiraj"
msgid "Do Not Explode"
msgstr "Ne Rastavljati"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne Koristi Šaržno Vrijednovanje"
@@ -18237,16 +18290,16 @@ msgstr "Želite li promijeniti metodu vrednovanja?"
msgid "Do you want to notify all the customers by email?"
msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Želiš li podnijeti Materijalni Nalog"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Želiš li podnijeti unos zaliha?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr "DocType može biti jedan od {0}"
@@ -18355,11 +18408,11 @@ msgstr "Vrata"
msgid "Double Declining Balance"
msgstr "Dvostruko Opadajuće Stanje"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Preuzmite CSV Predložak"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Preuzmite PDF za Dobavljača"
@@ -18481,11 +18534,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku"
msgid "Drop some files here, or click to select files"
msgstr "Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke"
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Datum Dospijeća ne može biti nakon {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Datum Dospijeća ne može biti prije {0}"
@@ -18554,7 +18607,7 @@ msgstr "Kopiraj Grupa Klijenta"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
msgid "Duplicate DocType"
-msgstr "Dupliciraj DocType"
+msgstr "Dupliraj DocType"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69
msgid "Duplicate Entry. Please check Authorization Rule {0}"
@@ -18570,7 +18623,7 @@ msgstr "Kopiraj Grupu Artikla"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
msgid "Duplicate Item Under Same Parent"
-msgstr "Dupliciraj Artikal pod Istim Nadređenim"
+msgstr "Dupliraj Artikal pod Istim Nadređenim"
#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
@@ -18579,7 +18632,7 @@ msgstr "Duplikat operativne komponente {0} je pronađen u operativnim komponenta
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
msgid "Duplicate POS Fields"
-msgstr "Dupliciraj Kasa Polja"
+msgstr "Dupliraj Kasa Polja"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
@@ -18598,7 +18651,7 @@ msgstr "Kopiraj Projekt sa Zadatcima"
msgid "Duplicate Sales Invoices found"
msgstr "Pronađeni su duplikati Prodajnih Faktura"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Greška dupliciranog serijskog broja"
@@ -18616,7 +18669,7 @@ msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "Duplicate entry: {0}{1}"
-msgstr "Dupliciraj unos: {0}{1}"
+msgstr "Dupliraj unos: {0}{1}"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172
msgid "Duplicate item group found in the item group table"
@@ -18647,6 +18700,12 @@ msgstr "Kopija {0} pronađena u tabeli"
msgid "Duration (Days)"
msgstr "Trajanje (dana)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr "Trajanje (min)"
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Trajanje u Danima"
@@ -18867,7 +18926,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni"
msgid "Either target qty or target amount is mandatory."
msgstr "Ciljana količina ili ciljni iznos su obavezni."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "Proteklo Vrijeme"
@@ -18969,7 +19028,7 @@ msgstr "Sažetak e-pošte: {0}"
msgid "Email Receipt"
msgstr "E-pošta"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
@@ -19184,7 +19243,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Osoblje {0} ne pripada {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
@@ -19209,7 +19268,7 @@ msgstr "Isprazni za brisanje liste"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom."
@@ -19530,6 +19589,12 @@ msgstr "Omogućavanjem ovog polja za potvrdu, svaki zapisnik radnog vremena će
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Omogućavanje ovoga osigurava da svaka Nabavna Faktura ima jedinstvenu vrijednost u polju Broj Fakture Dobavljača unutar određene fiskalne godine"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr "Omogućavanje ove opcije sprječava izradu nove Prodajne Fakture kada klijent ima postavljenu granicu prekoračenja i njegov neizmireni iznos prekoračenja prelazi tu granicu."
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19580,7 +19645,7 @@ msgstr "Završi Sesiju"
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19670,11 +19735,11 @@ msgstr "Unesi Podatke Poduzeća"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Unesi ime i prezime zaposlenog, na osnovu koje puno ime će biti ažurirano. U transakcijama, to će biti puno ime koje će se preuzeti."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Unesi Ručno"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Unesi Serijske Brojeve"
@@ -19698,7 +19763,7 @@ msgstr "Unesi naziv za ovu Listu Praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesi iznos koji želite iskoristiti."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
@@ -19722,7 +19787,7 @@ msgstr "Unesi podatke Amortizacije"
msgid "Enter discount percentage."
msgstr "Unesi Procenat Popusta."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Unesi svaki serijski broj u novi red"
@@ -19754,7 +19819,7 @@ msgstr "Unesi ime Korisnika prije podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
@@ -19762,7 +19827,7 @@ msgstr "Unesi početne jedinice zaliha."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
@@ -19857,7 +19922,7 @@ msgstr "Greška u usklađivanja stranki za Bankovnu Transakciju {0}"
msgid "Error uploading attachments"
msgstr "Greška pri otpremanju priloga"
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Greška prilikom knjiženja unosa amortizacije"
@@ -19877,7 +19942,7 @@ msgstr "Greška: Ova imovina već ima uknjiženih {0} perioda amortizacije. Datu
msgid "Error: {0}"
msgstr "Greška: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr "Greška: {0} je obavezno polje"
@@ -19943,11 +20008,11 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}"
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr "Premašuje Količinu na Čekanju"
@@ -19965,7 +20030,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna"
msgid "Excess Disassembly"
msgstr "Prekomjerno Rastavljanje"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr "Prijenos Viška Materijala"
@@ -19973,7 +20038,7 @@ msgstr "Prijenos Viška Materijala"
msgid "Excess Materials Consumed"
msgstr "Višak Potrošenog Materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Prenos Viška"
@@ -19984,7 +20049,7 @@ msgstr "Predugo vremena za podešavanje mašine"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr "Kursni Dobitak"
@@ -20020,7 +20085,7 @@ msgstr "Rezultat Deviznog Kursa"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Rezultat Deviznog Kursa"
@@ -20031,7 +20096,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr "Kursni Gubitak"
@@ -20128,6 +20193,10 @@ msgstr "Postavke Revalorizacije Deviznog Kursa"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr "Devizni kurs {0} se ne odgovora kursu na računu {1}. Koristi isti kurs kao na računu ili omogući {2} u {3} za prilagođavanje cijene na osnovu ove fakture."
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20136,7 +20205,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -20249,6 +20318,10 @@ msgstr "Očekivano Količinsko Stanje"
msgid "Expected Closing Date"
msgstr "Očekivani Datum Zatvaranja"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr "Očekivani Završetak"
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20266,7 +20339,7 @@ msgstr "Očekivani Datum Zatvaranja"
msgid "Expected Delivery Date"
msgstr "Očekivani Datum Dostave"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
@@ -20556,7 +20629,7 @@ msgstr "Eksterna RadnaHstorija"
msgid "Extra Consumed Qty"
msgstr "Dodatno Potrošena Količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Dodatna Količina Radnog Naloga"
@@ -20693,7 +20766,7 @@ msgstr "Neuspješno postavljanje poduzeća"
msgid "Failed to setup defaults"
msgstr "Neuspješno postavljanje standard postavki"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
@@ -20705,7 +20778,7 @@ msgstr "Nije uspjelo ažuriranje postavki automatske klasifikacije transakcija"
msgid "Failed to update rule priorities"
msgstr "Ažuriranje prioriteta pravila nije uspjelo"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr "Nije uspjelo ažuriranje statusa pretplate za {0} {1}"
@@ -20761,7 +20834,7 @@ msgid "Fetch"
msgstr "Preuzmi"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Preuzmi na osnovu"
@@ -20810,7 +20883,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi Vrijednost od"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
@@ -20825,7 +20898,7 @@ msgstr "Preuzmi stopu vrednovanja za Internu Transakciju"
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "Automatski se preuzima na prodajnim nalozima i fakturama za ovog klijenta."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeto samo {0} dostupnih serijskih brojeva."
@@ -20838,7 +20911,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzmaju se Prodajni Nalozi..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Preuzimaju se Devizni Kursevi..."
@@ -20906,7 +20979,7 @@ msgstr "Filter na Osnovu"
msgid "Filter Duration (Months)"
msgstr "Trajanje Filtera (Mjeseci)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Filtriraj gdje je ukupna količina nula"
@@ -21090,14 +21163,16 @@ msgstr "Finansijska Godina počinje"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansijski izvještaji će se izraditi korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Gotovo"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21105,6 +21180,7 @@ msgstr "Gotovo"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21203,7 +21279,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Gotov Proizvod"
@@ -21244,7 +21320,7 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
@@ -21414,7 +21490,7 @@ msgstr "Registar Fiksne Imovine"
msgid "Fixed Asset Turnover Ratio"
msgstr "Koeficijent Obrta Fiksne Imovine"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama."
@@ -21524,7 +21600,7 @@ msgstr "Foot/Second"
msgid "For"
msgstr "Za"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
@@ -21555,11 +21631,15 @@ msgid "For Job Card"
msgstr "Za Radnu Karticu"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za Radnju"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr "Za Operaciju je Obavezno"
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr "Za PDF izvode, automatski detektujemo tabele na svakoj stranici. Zatim možete potvrditi svaku detektovanu tabelu, mapirati njene kolone i isključiti sve što nije transakcija (npr. oglase ili sažetke). Podržani su PDF-ovi zaštićeni lozinkom - lozinka se čuva na bankovnom računu i ponovo koristi."
@@ -21580,13 +21660,17 @@ msgstr "Za Cjenovnik"
msgid "For Production"
msgstr "Za Proizvodnju"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Za Količinu (Proizvedena Količina) je obavezna"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Sirovine"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
@@ -21620,7 +21704,7 @@ msgstr "Za Dobavljača"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21633,15 +21717,15 @@ msgstr "Za Skladište"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr "Za Skladište {0} mora biti podređeno grupnog skladišta {1}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Za Radni Nalog"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr "Za Artikal {0}, količina mora biti negativan broj"
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr "Za Artikal {0}, količina mora biti pozitivan broj"
@@ -21689,11 +21773,11 @@ msgstr "Za artikal {0}, cjena mora biti pozitivan broj. Da biste omogućili nega
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije"
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za radnju {0} u redu {1}, molimo dodaj sirovine ili postavi Sastavnicu naspram nje."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr "Za Radnju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
@@ -21715,7 +21799,7 @@ msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva po
msgid "For reference"
msgstr "Za Referencu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cjenu artikla, redovi {3} također moraju biti uključeni"
@@ -21739,15 +21823,15 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr "Za artikal {0}, Dostupna količina {1} je manja od Potrebne količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
@@ -22124,6 +22208,8 @@ msgstr "Iz Predloška"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22135,6 +22221,7 @@ msgstr "Iz Predloška"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22153,6 +22240,10 @@ msgstr "Od Vremena "
msgid "From Time Should Be Less Than To Time"
msgstr "Od Vremena bi trebalo biti ranije od Do Vremena"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr "Od Vremena mora biti prije Do Vremena"
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22220,8 +22311,8 @@ msgstr "Zatvoreno"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Zamrznuti dobavljači blokiraju nove transakcije i unose u knjigovodstveni registar dok se ne odmrznu. Samo korisnici s ulogom postavljenom u odjeljku \"Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa\" poduzeća mogu obavljati transakcije."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22347,13 +22438,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalji članovi se mogu izraditi samo pod članovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Iznos Buduće Isplate"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Referensa Buduće Isplate"
@@ -22361,7 +22452,7 @@ msgstr "Referensa Buduće Isplate"
msgid "Future Payments"
msgstr "Buduće Isplate"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Budući datum nije dozvoljen"
@@ -22444,7 +22535,7 @@ msgstr "Rezultat od Revalorizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Rezultat pri Odlaganju Imovine"
@@ -22501,6 +22592,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Registar Knjigovodstva"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr "Izvještaj Knjigovodstvenog Registra"
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22674,9 +22771,9 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22698,7 +22795,7 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Preuzmi Artikle iz"
@@ -22714,12 +22811,12 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi Artikle samo za Nabavu"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Preuzmi Artikle iz Sastavnice"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
@@ -22799,7 +22896,7 @@ msgstr "Preuzmi Sekundarne Artikle"
msgid "Get Started Sections"
msgstr "Odjeljci Prvih Koraka"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Preuzmi Zalihe"
@@ -22813,12 +22910,12 @@ msgstr "Preuzmi Artikle Podsklopa"
msgid "Get Supplier Group Details"
msgstr "Preuzmi Detalje o Grupi Dobavljača"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Preuzmi Dobavljače"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Preuzmi Dobavljače prema"
@@ -22901,7 +22998,7 @@ msgstr "Ciljevi"
msgid "Goods"
msgstr "Proizvod"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Proizvod u Tranzitu"
@@ -22910,7 +23007,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -23043,7 +23140,7 @@ msgstr "Gram/Litar"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23096,7 +23193,7 @@ msgstr "Ukupni iznos mora odgovarati zbiru referenci plaćanja"
msgid "Grant Commission"
msgstr "Odobri Proviziju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Veće od Iznosa"
@@ -23207,7 +23304,7 @@ msgstr "Grupni Član"
msgid "Group Same Items"
msgstr "Grupiši iste Artikle"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
@@ -23242,7 +23339,7 @@ msgstr "Grupiši po Prodajnom Nalogu"
msgid "Group by Voucher"
msgstr "Grupiši po Verifikatu"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Grupno Skladište nije dozvoljeno da se bira za transakcije"
@@ -23541,11 +23638,11 @@ msgstr "Tekst Pomoći"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezonski karakter u vašem poslovanju."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -23792,7 +23889,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u finansijskom izvještaju (sam
msgid "Hrs"
msgstr "Sati"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Ljudski Resursi"
@@ -24245,7 +24342,7 @@ msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cje
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -24282,7 +24379,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
@@ -24291,7 +24388,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
@@ -24301,7 +24398,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ako odabrana Sastavnica ima Radnje spomenute u njoj, sistem će preuzeti sve radnje iz nje, i te vrijednosti se mogu promijeniti."
@@ -24339,7 +24436,7 @@ msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Na
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Ako ovo nije odabrano, izraditi će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
@@ -24378,7 +24475,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
@@ -24613,7 +24710,7 @@ msgstr "Uvezi Fakture"
msgid "Import MT940 Format"
msgstr "Uvezi MT940 Format"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Uvoz Uspješan"
@@ -24628,7 +24725,7 @@ msgstr "Sažetak Uvoza"
msgid "Import Supplier Invoice"
msgstr "Uvezi Fakturu Dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Uvezi Koristeći CSV datoteku"
@@ -24865,7 +24962,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. Ako je iznos transakcije 200, onda će se to izračunati kao 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd."
@@ -25105,7 +25202,7 @@ msgstr "Uključujući artikle za podsklopove"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25223,7 +25320,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Pogrešno Poduzeće"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -25236,7 +25333,7 @@ msgstr "Netačan Datum"
msgid "Incorrect Invoice"
msgstr "Netočna Faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Netačan Tip Plaćanja"
@@ -25271,8 +25368,8 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
msgid "Incorrect Type of Transaction"
msgstr "Netačan Tip Transakcije"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25448,7 +25545,7 @@ msgstr "Kontroliši {0} za radnu karticu {1}"
msgid "Inspected By"
msgstr "Inspektor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25473,7 +25570,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija Obavezna prije Nabave"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Podnošenje Kontrole"
@@ -25504,7 +25601,7 @@ msgstr "Napomena Instalacije"
msgid "Installation Note Item"
msgstr "Artikal Napomene Instalacije "
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Napomena Instalacije {0} je već poslana"
@@ -25545,9 +25642,9 @@ msgstr "Nedovoljan Kapacitet"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Nedovoljne Dozvole"
@@ -25555,12 +25652,12 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe za Šaržu"
@@ -25690,7 +25787,7 @@ msgstr "Troškovi Kamata"
msgid "Interest Income"
msgstr "Prihod od Kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili Naknada Opomene"
@@ -25801,10 +25898,10 @@ msgstr "Internet Izdavaštvo"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval bi trebao biti između 1 i 59 minuta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25816,7 +25913,7 @@ msgstr "Nevažeći Račun"
msgid "Invalid Accounting Dimension"
msgstr "Nevažeća Knjigovodstvena Dimenzija"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Nevažeći Dodijeljeni Iznos"
@@ -25829,11 +25926,11 @@ msgstr "Nevažeći Iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći Atribut"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr "Nevažeće Vrijednosti Atributa"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Nevažeći Datum Automatskog Ponavljanja"
@@ -25846,7 +25943,7 @@ msgstr "Nevažeći bankovni račun"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
@@ -25866,7 +25963,7 @@ msgstr "Nevažeće polje poduzeća"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeće poduzeće za transakcije među poduzećima."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr "Nevažeća Konfiguracija"
@@ -25880,7 +25977,7 @@ msgstr "Nevažeći Centar Troškova"
msgid "Invalid Customer Group"
msgstr "Nevažeća Klijent Grupa"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Nevažeći Datum Dostave"
@@ -25917,8 +26014,8 @@ msgstr "Nevažeći Tip Dokumenta {0}"
msgid "Invalid File Type"
msgstr "Nevažeći tip datoteke"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Nevažeća Formula"
@@ -25979,11 +26076,11 @@ msgstr "Nevažeći Format Ispisa"
msgid "Invalid Priority"
msgstr "Nevažeći Prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća Konfiguracija Gubitka Procesa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća Nabavna Faktura"
@@ -25992,7 +26089,7 @@ msgstr "Nevažeća Nabavna Faktura"
msgid "Invalid Qty"
msgstr "Nevažeća Količina"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Nevažeća Količina"
@@ -26000,7 +26097,7 @@ msgstr "Nevažeća Količina"
msgid "Invalid Query"
msgstr "Nevažeći Upit"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr "Nevažeće Očitavanje"
@@ -26021,12 +26118,12 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cjena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -26082,6 +26179,10 @@ msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr "Nevažeći tip stranke: {0}"
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr "Nevažeći raspon. Koristi format {0}"
@@ -26106,7 +26207,7 @@ msgstr "Nevažeći upit pretrage"
msgid "Invalid status group: {0}"
msgstr "Nevažeća grupa statusa: {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr "Nevažeći nalog podizvođača: {0}"
@@ -26247,7 +26348,7 @@ msgstr "Popust Fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
@@ -26349,14 +26450,14 @@ msgstr "Faktura & Fakturisanje"
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktura se ne može izraditi za nula sati za fakturisanje"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr "Faktura nije blokirana. Blokiraj fakturu da biste promijenili datum izdavanja."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26377,7 +26478,7 @@ msgstr "Fakturisana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26569,12 +26670,6 @@ msgstr "Da li je Otpremnica potrebna za izradu Prodajne Fakture?"
msgid "Is Discounted"
msgstr "Je Sniženo"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Je Rezultat Deviznog Kursa?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26765,7 +26860,7 @@ msgstr "Je Viritualna Sastavnica"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Je Viritualni Artikal"
@@ -27131,11 +27226,14 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27201,7 +27299,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27215,6 +27313,12 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
msgid "Item"
msgstr "Artikal"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr "Artikal & Radnja"
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Artikal 1"
@@ -27333,6 +27437,7 @@ msgstr "Artikal Korpe"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27425,11 +27530,12 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27443,11 +27549,11 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27508,7 +27614,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27540,12 +27646,12 @@ msgstr "Šifra Artikla > Grupa Artikla > Marka"
msgid "Item Code cannot be changed for Serial No."
msgstr "Kod Artikla ne može se promijeniti za serijski broj."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Kod Artikla je obavezan u redu broj {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27573,7 +27679,7 @@ msgstr "Artikal Standard"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27715,9 +27821,9 @@ msgstr "Detalji Artikla"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27840,6 +27946,7 @@ msgstr "Proizvođač Artikla"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27921,12 +28028,13 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27936,7 +28044,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27982,10 +28090,10 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28255,7 +28363,7 @@ msgstr "Detalji Varijante Artikla"
msgid "Item Variant Settings"
msgstr "Postavke Varijante Artikla"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
@@ -28314,6 +28422,10 @@ msgstr "Gdje se koristi Artikal"
msgid "Item Wise Consumption"
msgstr "Potrošnja po Artiklima"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr "Datumi Početka po Artiklima"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28363,7 +28475,7 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
@@ -28375,7 +28487,7 @@ msgstr "Artikal ima Varijante."
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikal je obavezan u tabeli Sirovine."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Artikal je uklonjen jer nije odabrana Šarža / Serijski Broj."
@@ -28393,7 +28505,7 @@ msgstr "Naziv Artikla"
msgid "Item operation"
msgstr "Artikal Radnji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja odabrana za artikal {0}"
@@ -28412,7 +28524,7 @@ msgstr "Artikal za Proizvodnju"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata obračuna troškova"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
@@ -28450,7 +28562,7 @@ msgstr "Artikal {0} ne može biti primljen u količini većoj od {1} u odnosu na
msgid "Item {0} does not exist"
msgstr "Artikal {0} ne postoji"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
@@ -28471,7 +28583,7 @@ msgstr "Artikal {0} je već vraćen"
msgid "Item {0} has been disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
@@ -28483,7 +28595,7 @@ msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poniš
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
@@ -28523,7 +28635,7 @@ msgstr "Artikal {0} nije podizvođački artikal"
msgid "Item {0} is not a template item."
msgstr "Artikal {0} nije predložak artikal."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -28555,7 +28667,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr "Artikal {0}: Naručena količina {1} {2} premašuje minimalnu količinu narudžbe {3} {2} za {4} {2} zbog zaokruživanja jedinice nabave."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
@@ -28605,11 +28717,11 @@ msgstr "Registar Prodaje po Artiklima"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Artikal: {0} ne postoji u sistemu"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr "Artikal: {0} sa Jedinicom Zalihe: {1} ne može imati količinu frakcijskog gubitka procesa jer je jedinica mjere {2} cijeli broj."
@@ -28664,7 +28776,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
msgid "Items not found."
msgstr "Artikli nisu pronađeni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
@@ -28739,9 +28851,9 @@ msgstr "Radni Kapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28768,7 +28880,7 @@ msgstr "Analiza Radne Kartice"
msgid "Job Card Item"
msgstr "Artikal Radne Kartice"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr "Radni Nalog je na čekanju"
@@ -28811,7 +28923,7 @@ msgstr "Zapisnik Vremana Radne Kartice"
msgid "Job Card and Capacity Planning"
msgstr "Radne Kartice i Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Radne Kartice {0} je završen"
@@ -28832,11 +28944,11 @@ msgstr "Radna Kartica {0} nije pronađena"
msgid "Job Card {0} was not found."
msgstr "Radna Kartica {0} nije pronađena."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr "Radna Kartica {0}: Prema redoslijedu radnja u radnom nalogu {1}, dovršite radnju {2} prije radnje {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}."
@@ -28902,7 +29014,7 @@ msgstr "Naziv Podizvođača"
msgid "Job Worker Warehouse"
msgstr "Skladište Podizvođača"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Radna Kartica {0} izrađena"
@@ -29137,7 +29249,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-Sat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
@@ -29519,7 +29631,7 @@ msgstr "Saznajte više o Update Cost"
msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
@@ -33772,7 +33890,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
@@ -33780,7 +33898,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi
msgid "Note: Item {0} added multiple times"
msgstr "Napomena: Artikal {0} je dodan više puta"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
@@ -34143,7 +34261,7 @@ msgstr "Na Putu"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
@@ -34184,7 +34302,7 @@ msgstr "Uvođenje u Zalihe!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr "Nakon što je Radni Nalog Zatvoren. Ne može se ponovo otvoriti."
@@ -34224,7 +34342,7 @@ msgstr "Online Aukcije"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati"
@@ -34288,7 +34406,7 @@ msgstr "U transakciji su dozvoljeni samo podređeni članovi"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Isključene Naknade."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
@@ -34297,7 +34415,7 @@ msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kad
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}"
@@ -34338,7 +34456,7 @@ msgstr "Radi samo za Račun Nabave, Fakturu Nabave i Unos Zaliha"
msgid "Only {0} are supported"
msgstr "Podržano je samo {0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr "Samo {0} {1} od {2} čeka na Radni Nalog {3}."
@@ -34617,22 +34735,22 @@ msgstr "Početne Prodajne Fakture su izrađene."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početna Zaliha"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi."
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr "Početne zalihe se ne mogu izraditi jer već postoje transakcije zaliha za artikal {0}."
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha."
@@ -34641,7 +34759,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}"
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr "Početno Usklađivanje Zaliha izrađeno: {0}"
@@ -34750,12 +34868,12 @@ msgstr "Opis Radnje"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Radnji"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr "Red Radnje"
@@ -34778,7 +34896,7 @@ msgstr "Radnji Red Id"
msgid "Operation Time"
msgstr "Operativno Vrijeme"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Vrijeme Radnje mora biti veće od 0 za radnju {0}"
@@ -34793,19 +34911,19 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Vrijeme Radnje ne ovisi o količini za proizvodnju"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Radnji {0} ne pripada radnom nalogu {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr "Radnja {0} je dodana više puta u radni nalog {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr "Radnja {0} je dodana više puta u radni nalog {1}. Odaberi red radnje."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Radnji {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijeli radnju na više radnja"
@@ -34817,10 +34935,10 @@ msgstr "Radnji {0} traje duže od bilo kojeg raspoloživog radnog vremena na rad
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34832,7 +34950,7 @@ msgstr "Radnje"
msgid "Operations Routing"
msgstr "Redoslijed Radnji"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Radnje se ne mogu ostaviti praznim"
@@ -34843,7 +34961,7 @@ msgstr "Radnje se ne mogu ostaviti praznim"
msgid "Operator"
msgstr "Operater"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr "Kontrolna Tabla Operatera"
@@ -34888,7 +35006,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35010,7 +35128,7 @@ msgstr "Optimizacija rute"
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr "Opcionalno grupno skladište. Dostupnost sirovina se provjerava u njenim podređenim skladištima; materijal se i dalje prima u skladište Za Skladište."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Opcionalno. Odaberi određeni unos proizvodnje za poništavanje."
@@ -35141,11 +35259,11 @@ msgstr "Naručeno"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Naložena Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Količina Naloga: Naložena Količina za nabavu, ali nije primljena."
@@ -35157,7 +35275,7 @@ msgstr "Naručena Količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Nalozi"
@@ -35368,7 +35486,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35378,10 +35496,10 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Nepodmireni Iznos"
@@ -35421,7 +35539,7 @@ msgstr "Dostava"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za prekomjerno Fakturisanje (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Nabavnog Računa prekoračen {0} ({1}) za {2}%"
@@ -36057,7 +36175,7 @@ msgstr "Plaćeno"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36092,7 +36210,7 @@ msgstr "Plaćeni Iznos nakon Oporezivanja"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Poduzeća)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}"
@@ -36122,7 +36240,7 @@ msgstr "Plaćeno u (Knjigovodstveni Račun)"
msgid "Paid To Account Type"
msgstr "Plaćeno na Tip Računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
@@ -36203,7 +36321,7 @@ msgstr "Paket"
msgid "Parent Account"
msgstr "Nadređeni Račun"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Nedostaje Nadređeni Račun"
@@ -36217,7 +36335,7 @@ msgstr "Nadređena Šarža"
msgid "Parent Company"
msgstr "Matično Poduzeće"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Matično Poduzeće mora biti poduzeće grupe"
@@ -36302,11 +36420,11 @@ msgstr "NaNadređena Grupa Dobavljača"
msgid "Parent Task"
msgstr "Nadređeni Zadatak"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Nadređeni Yadatak {0} nije Predložak Zadatak"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Nadređeni zadatak {0} mora biti grupni zadatak"
@@ -36569,7 +36687,7 @@ msgstr "Dijelova na Milion"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36591,14 +36709,14 @@ msgstr "Dijelova na Milion"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Stranka"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Račun Stranke"
@@ -36783,7 +36901,7 @@ msgstr "Specifični Artikal Stranke"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36806,7 +36924,7 @@ msgstr "Specifični Artikal Stranke"
msgid "Party Type"
msgstr "Tip Stranke"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja
{0}"
@@ -36818,8 +36936,8 @@ msgstr "Tip Stranke i Strana su obavezni za {0} račun"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Tip Stranke je obavezan"
@@ -36836,7 +36954,7 @@ msgstr "Račun Stranke je obavezan za izradu unosa plaćanja."
msgid "Party can only be one of {0}"
msgstr "Stranka može biti samo jedna od {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Stranka je obavezna"
@@ -36849,6 +36967,10 @@ msgstr "Stranka je Obavezna"
msgid "Party is required to create a payment entry."
msgstr "Stranka je obavezna za stvaranje unosa plaćanja."
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr "Filteri za upite stranaka moraju biti rječnik"
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "Tip Stranke je obavezan za izradu unosa plaćanja."
@@ -36908,7 +37030,7 @@ msgstr "Pauza"
msgid "Pause / Resume job"
msgstr "Pauziraj / Nastavi posao"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Pauziraj Posao"
@@ -36960,7 +37082,7 @@ msgstr "Obaveze"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37375,7 +37497,7 @@ msgstr "Reference Uplate"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37468,7 +37590,7 @@ msgstr "Rasporedi Plaćanja"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37569,7 +37691,7 @@ msgstr "Uslovi Plaćanja:"
msgid "Payment Type"
msgstr "Tip Plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr "Tip Plaćanja mora biti Uplata, Isplata ili Interni Prijenos"
@@ -37619,7 +37741,7 @@ msgstr "Plaćanje vezano za {0} nije završeno"
msgid "Payment request failed"
msgstr "Zahtjev Plaćanje nije uspio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Uslov Plaćanja {0} nije korišten u {1}"
@@ -37733,7 +37855,7 @@ msgstr "Iznos na Čekanju"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37743,13 +37865,13 @@ msgstr "Količina na Čekanju"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Količina na Čekanju"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr "Količina na čekanju ne može biti veća od {0}"
@@ -37786,11 +37908,11 @@ msgstr "Današnje Aktivnosti na Čekanju"
msgid "Pending processing"
msgstr "Obrada na Čekanju"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "Količina na čekanju ne može biti veća od tražene količine."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr "Količina na čekanju ne može biti negativna."
@@ -38150,8 +38272,8 @@ msgstr "Broj Telefona"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38354,6 +38476,11 @@ msgstr "Plan"
msgid "Plan Name"
msgstr "Naziv Plana"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr "Red Plana"
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38384,7 +38511,10 @@ msgstr "Planiraj vremenske zapise izvan radnog vremena Radne Stanice"
msgid "Planned"
msgstr "Planirano"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38417,15 +38547,16 @@ msgstr "Planirani Nabavni Nalog"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Planirana Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planirana Količina: Količina za koju Radni Nalog postoji, ali čeka na proizvodnju."
@@ -38514,7 +38645,7 @@ msgstr "Postavi Prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Navedi Račun"
@@ -38530,11 +38661,11 @@ msgstr "Dodaj Način Plaćanja i detalje o Početnom Stanju."
msgid "Please add Operations first."
msgstr "Prvo dodaj Radnje."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Dodaj Root Račun za - {0}"
@@ -38542,7 +38673,7 @@ msgstr "Dodaj Root Račun za - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr "Dodaj važeću Listu Praznika u Postavkama Zakazivanja Termina."
@@ -38550,7 +38681,7 @@ msgstr "Dodaj važeću Listu Praznika u Postavkama Zakazivanja Termina."
msgid "Please add an account for the Bank Entry rule."
msgstr "Dodaj račun za pravilo bankovnog unosa."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr "Dodaj barem jedan Serijski / Šaržni Broj"
@@ -38558,7 +38689,7 @@ msgstr "Dodaj barem jedan Serijski / Šaržni Broj"
msgid "Please add at least one Serial No or Batch to save"
msgstr "Dodaj barem jedan Serijski broj ili Šaržu za spremanje."
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr "Dodaj barem jedan red u Postavke Artikala sa poduzećem prije postavljanja početnih zaliha."
@@ -38587,7 +38718,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
msgid "Please attach CSV file"
msgstr "Priložite CSV datoteku"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Poništi i Izmijeni Unos Plaćanja"
@@ -38633,7 +38764,7 @@ msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti"
msgid "Please check your email to confirm the appointment"
msgstr "Provjeri e-poštu da potvrdite termin"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Provjeri e-poštu da potvrdite termin."
@@ -38701,7 +38832,7 @@ msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}"
@@ -38737,19 +38868,19 @@ msgstr "Omogući {0} u {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr "Omogući {0} u {1} kako biste dozvolili isti artikal u više redova"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr "Provjeri da li je račun {0} račun Bilansa Stanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr "Provjeri da li je {0} račun {1} račun Potraživanja."
@@ -38758,7 +38889,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Unesi Račun Razlike ili postavi standard Račun Usklađvanja Zaliha za {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -38774,7 +38905,7 @@ msgstr "Unesi broj Šarže"
msgid "Please enter Cost Center"
msgstr "Unesi Centar Troškova"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Unesi Datum Dostave"
@@ -38791,7 +38922,7 @@ msgstr "Unesi Račun Troškova"
msgid "Please enter Item Code to get Batch Number"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
@@ -38823,7 +38954,7 @@ msgstr "Unesi Nabavni Račun"
msgid "Please enter Reference date"
msgstr "Unesi Referentni Datum"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Unesi Kontnu Klasu za račun- {0}"
@@ -38831,7 +38962,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}"
msgid "Please enter Serial No"
msgstr "Unesi Serijski broj"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Unesi Serijski Broj"
@@ -38843,8 +38974,8 @@ msgstr "Unesi Podatke Paketa Dostave"
msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
@@ -38853,11 +38984,11 @@ msgstr "Unesi Otpisni Račun"
msgid "Please enter a quantity or amount for at least one item."
msgstr "Unesi količinu ili iznos za barem jedan artikal."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr "Unesi važeći Račun Otpisa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr "Unesi važeći Centar Troškova Otpisa"
@@ -38877,7 +39008,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
msgid "Please enter company name first"
msgstr "Unesi naziv poduzeća"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Unesi Standard Valutu u Postavkama Poduzeća"
@@ -38917,7 +39048,7 @@ msgstr "Unesi prvi datum dostave"
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
@@ -38977,7 +39108,7 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {0} u Postavkama
msgid "Please make sure the employees above report to another Active employee."
msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
@@ -38985,7 +39116,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
@@ -39040,7 +39171,7 @@ msgstr "Odaberi Tip Predloška za preuzimanje predloška"
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -39056,7 +39187,7 @@ msgstr "Odaberi Bankovni Račun"
msgid "Please select Category first"
msgstr "Odaberi Kategoriju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39086,7 +39217,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
msgid "Please select Customer first"
msgstr "Prvo odaberi Klijenta"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana"
@@ -39120,7 +39251,7 @@ msgstr "Odaberi Tip Stranke"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Odaberi Račun Razlike za Periodični Unos"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
@@ -39128,11 +39259,11 @@ msgstr "Odaberi Datum knjiženja prije odabira Stranke"
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
@@ -39152,7 +39283,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr "Odaberi Zalihe Dostavljene ali ne i Fakturisane Račun"
@@ -39164,7 +39295,7 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere
msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39174,7 +39305,7 @@ msgstr "Odaberi Poduzeće"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Odaberi Poduzeće."
@@ -39199,11 +39330,11 @@ msgstr "Odaberi Podizvođački Nabavni Nalog."
msgid "Please select a Supplier"
msgstr "Odaberi Dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Odaberi Radni Nalog."
@@ -39273,7 +39404,7 @@ msgstr "Odaberi važeći Nabavni Nalog koji je konfigurisan za Podizvođača."
msgid "Please select a valid document type."
msgstr "Odaberi važeći tip dokumenta."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr "Odaberi važeći {0}"
@@ -39285,7 +39416,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
msgid "Please select a warehouse first."
msgstr "Prvo odaberi skladište."
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Odaberi kod artikla prije postavljanja skladišta."
@@ -39305,7 +39436,7 @@ msgstr "Odaberi jedan artikal za nastavak"
msgid "Please select at least one item to update delivered quantity."
msgstr "Odaberi barem jedan artikal za ažuriranje isporučene količine."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr "Odaberi barem jednu radnju za stvaranje Kartice Posla"
@@ -39400,7 +39531,7 @@ msgstr "Odaberi obavezne filtere"
msgid "Please select weekly off day"
msgstr "Odaberi sedmične neradne dane"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Odaberi {0}"
@@ -39409,11 +39540,11 @@ msgstr "Odaberi {0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Postavi 'Primijeni Dodatni Popust Na'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Postavi 'Centar Troškova Amortizacije Imovine' u {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Postavi 'Račun Rezultata Prilikom Odlaganja Imovine' u {0}"
@@ -39429,7 +39560,7 @@ msgstr "Postavi Račun"
msgid "Please set Account for Change Amount"
msgstr "Postavi Račun za Kusur"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u {1}"
@@ -39455,7 +39586,7 @@ msgstr "Postavi Poduzeće"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Postavi Adresu Klijenta kako biste utvrdili da li je transakcija izvoz."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Postavi račune koji se odnose na Amortizaciju u Kategoriji Imovine {0} ili Poduzeća {1}"
@@ -39471,7 +39602,7 @@ msgstr "Postavi Fiskalni Kod za Klijenta '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Postavi Fiskalni Kod za Javnu Upravu '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
@@ -39531,7 +39662,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr "Postavi Račun Odstupanja Nabavne Cjene za artikal {0} ili Standard Račun Odstupanja Nabavne Cjene za {1}."
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr "Postavi Privremeni Početni Račun za {0} kako biste izradili početno usklađivanje zaliha."
@@ -39600,20 +39731,20 @@ msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Postavi standard račun zaliha za artikal {0}, grupu artikla ili marku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Postavi Standard {0} u {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Postavi filter na osnovu Artikla ili Skladišta"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Postavi jedno od sljedećeg:"
@@ -39621,7 +39752,7 @@ msgstr "Postavi jedno od sljedećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Postavi početni broj knjižene amortizacije"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Postavi ponavljanje nakon spremanja"
@@ -39633,15 +39764,15 @@ msgstr "Postavi Adresu Klienta"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Postavi Standard Centar Troškova u {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Postavi Kod Artikla"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Postavi Skladište Obade na Radnoj Kartici"
@@ -39653,14 +39784,14 @@ msgstr "Postavi Centra Troškova u {0} ili postavi Standard Centar Troškova za
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Postavi Raspored Kampanje u Kampanji {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Postavi {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Postavi {0}."
@@ -39681,15 +39812,15 @@ msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u {1} kako biste knjižili Rezultat Deviznog Kursa"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr "Postavi {0} u {1} kako biste zadržali uzorke."
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
@@ -39697,7 +39828,7 @@ msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem."
@@ -39716,7 +39847,7 @@ msgstr "Navedi Poduzeće da nastavite"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Navedi {0}."
@@ -39732,7 +39863,7 @@ msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
msgid "Please specify from/to range"
msgstr "Navedi od/Do Raspona"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr "Navedi {0}. Potrebno je za preuzimanje Detalja Artikla."
@@ -39748,7 +39879,7 @@ msgstr "Pokušaj ponovo za sat vremena."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Ažuriraj Status Popravke."
@@ -39795,7 +39926,7 @@ msgstr "Korisnik Portala"
msgid "Portal Users"
msgstr "Korisnici Portala"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Mogući Dobavljač"
@@ -39907,7 +40038,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39922,7 +40053,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39936,7 +40067,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39980,7 +40111,7 @@ msgstr "Datum knjiženja ne može biti budući datum"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od kursa"
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
@@ -40214,6 +40345,12 @@ msgstr "Spriječi Nabavne Naloge"
msgid "Prevent RFQs"
msgstr "Spriječi Zahtjev za Ponudu"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr "Spriječi izdavanja Prodajne Fakture kada klijent kasni s plaćanjem"
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40245,7 +40382,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr "Sprječava sistem da automatski koristi cjenu iz posljednje transakcije nabave prilikom izrade novih naloga nabave ili transakcija nabave."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Pregled e-pošte"
@@ -40359,7 +40496,7 @@ msgstr "Tabele Popusta Cjena"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40921,7 +41058,7 @@ msgstr "Procesni Gubitak"
msgid "Process Loss %"
msgstr "Procesni Gubitak %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
@@ -40948,12 +41085,12 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
msgid "Process Loss Qty"
msgstr "Količinski Gubitak Procesa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Količinski Gubitak Procesa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr "Količina Gubitka Procesa ne može biti veća od {0}"
@@ -41034,7 +41171,7 @@ msgstr "Obradi Pretplatu"
msgid "Process in Single Transaction"
msgstr "Obrada u Jednoj Transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr "Količina gubitaka u procesu ne može biti negativna."
@@ -41063,6 +41200,8 @@ msgid "Processing import..."
msgstr "Obrada uvoza..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Nabavka"
@@ -41203,11 +41342,11 @@ msgstr "Nadređeni Paket Artikala"
msgid "Product Bundle version this row was packed from"
msgstr "Verzija Paketa Artikala iz koje je ovaj red preuzet iz"
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr "Paket Artikala {0} je onemogućen i ne može se koristiti u transakcijama."
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr "Paket Artikala {0} nije podnešen"
@@ -41240,8 +41379,9 @@ msgstr "ID Cjene Proizvoda"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Proizvodnja"
@@ -41284,6 +41424,8 @@ msgstr "Informacije o Proizvodnom Artiklu"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41295,6 +41437,8 @@ msgstr "Informacije o Proizvodnom Artiklu"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41350,6 +41494,15 @@ msgstr "Količina Plana Proizvodnje"
msgid "Production Plan Sales Order"
msgstr "Prodajni Nalog Pkana Proizvodnje"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr "Raspored Plana Proizvodnje"
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr "Unosi Rasporeda Plana Proizvodnje ne mogu se izraditi ručno. Koristi Rasporedi Akciju Arikala na Planu Proizvodnje."
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41379,6 +41532,10 @@ msgstr "Sažetak Plana Proizvodnje"
msgid "Production Planning Report"
msgstr "Izvještaj Planiranja Proizvodnje"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr "Raspored Proizvodnje"
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Proizvodi"
@@ -41503,7 +41660,7 @@ msgstr "Proforma Faktura PDF"
msgid "Proforma emailed"
msgstr "Proforma Faktura poslana e-poštom"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "% napretka za zadatak ne može biti veći od 100."
@@ -41670,7 +41827,7 @@ msgstr "Očekivano na Zalihi"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Očekivana Količina"
@@ -41679,7 +41836,7 @@ msgstr "Očekivana Količina"
msgid "Projected Quantity"
msgstr "Predviđena Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Formula Predviđene Količine"
@@ -41849,7 +42006,7 @@ msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću"
msgid "Providing"
msgstr "Odredbe"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Privremeni Račun"
@@ -41929,7 +42086,7 @@ msgstr "Izdavaštvo"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42093,7 +42250,7 @@ msgstr "Postavke Nabavne Fakture"
msgid "Purchase Invoice Trends"
msgstr "Statistika Nabavne Fakture"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr "Nabavna Faktura može biti zadržana nakon podnošenja."
@@ -42101,11 +42258,11 @@ msgstr "Nabavna Faktura može biti zadržana nakon podnošenja."
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr "Nabavna Faktura bez ikakvog neizmirenog iznosa ne može biti zadržana."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Nabavne Fakture"
@@ -42145,7 +42302,7 @@ msgstr "Nabavne Fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42226,11 +42383,11 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme"
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cjene Nabavnog Naloga"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Nabavni Nalog Obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr "Nabavni Nalog je obavezan za artikal {0}"
@@ -42252,11 +42409,11 @@ msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
msgid "Purchase Order number required for Item {0}"
msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Nabavni Nalog {0} je izrađen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavni Nalog {0} nije podnešen"
@@ -42290,7 +42447,7 @@ msgstr "Nabavni Nalozi za Fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nabavni Nalozi za Prijem"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr "Nabavni Nalozi {0} nisu povezani"
@@ -42386,11 +42543,11 @@ msgstr "Dostavljeni Artikal Nabavnog Računa"
msgid "Purchase Receipt No"
msgstr "Broj Nabavnog Računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Nabavni Račun je Obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr "Nabavni Račun je obavezan za artikal {0}"
@@ -42418,7 +42575,7 @@ msgstr "Nabavni Račun nema nijedan artikal za koju je omogućeno Zadržavanje U
msgid "Purchase Receipt {0} created."
msgstr "Nabavni Račun {0} je izrađen."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Nabavni Račun {0} nije podnešen"
@@ -42647,7 +42804,7 @@ msgstr "Kontrola Kvalitete Obavezna"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42771,20 +42928,25 @@ msgstr "Količina na Zalihama"
msgid "Qty Per Unit"
msgstr "Količina po Jedinici"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr "Količina za Ispravku"
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za radnju {0}.
Rješenje: Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}."
@@ -42835,8 +42997,8 @@ msgstr "Količina po Jedinici Zaliha"
msgid "Qty for which recursion isn't applicable."
msgstr "Količina za koju rekurzija nije primjenjiva."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Količina za {0}"
@@ -42848,7 +43010,7 @@ msgstr "Količina za {0}"
msgid "Qty in Stock UOM"
msgstr "Količina u Jedinici Zaliha"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu."
@@ -42869,7 +43031,7 @@ msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr "Količina otpada u ovom ciklusu, niko je neće proizvoditi."
@@ -42898,11 +43060,11 @@ msgid "Qty to Disassemble"
msgstr "Količina za Demontažu"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Količina za Preuzeti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr "Količina za Proizvodnju u ovom ciklusu"
@@ -43080,7 +43242,7 @@ msgstr "Inspekcija Kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza Kontrole Kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr "Kontrola Kvalitete nije Konfigurirana"
@@ -43149,7 +43311,7 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta"
msgid "Quality Inspection Template Name"
msgstr "Naziv Predloška Kontrole Kvaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}"
@@ -43157,11 +43319,11 @@ msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne k
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
@@ -43175,7 +43337,7 @@ msgstr "Kontrola Kvaliteta"
msgid "Quality Inspections"
msgstr "Kontrola Kvalitete"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Upravljanje Kvalitetom"
@@ -43311,7 +43473,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43327,7 +43489,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43462,9 +43624,9 @@ msgstr "Količina je obavezna"
msgid "Quantity must be greater than zero"
msgstr "Količina mora biti veća od nule"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Količina mora biti veća od nule."
@@ -43472,29 +43634,29 @@ msgstr "Količina mora biti veća od nule."
msgid "Quantity must be less than or equal to {0}"
msgstr "Količina mora biti manja ili jednaka {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Količina ne smije biti veća od {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Obavezna Količina za Artikal {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Količina bi trebala biti veća od 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za radnju {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za Proizvodnju mora biti veća od 0."
@@ -43502,7 +43664,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
msgid "Quantity to Scan"
msgstr "Količina za Skeniranje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne smije biti veća od dozvoljene količine {1}"
@@ -43531,7 +43693,7 @@ msgstr "Četvrtina {0} {1}"
msgid "Query Route String"
msgstr "Niz Rute Upita"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
@@ -43640,11 +43802,11 @@ msgstr "Ponuda Za"
msgid "Quotation Trends"
msgstr "Trendovi Ponuda"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Ponuda {0} je otkazana"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije tipa {1}"
@@ -43677,7 +43839,7 @@ msgstr "Navedeni Iznos"
msgid "RFQ and Purchase Order Settings"
msgstr "Postavke Zahtjeva Ponude & Nabavni Nalog"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Zahtjevi za Ponudu nisu dozvoljeni za {0} zbog bodovne tablice {1}"
@@ -43781,7 +43943,7 @@ msgstr "Podigao (e-pošta)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44022,6 +44184,9 @@ msgstr "Cjene"
msgid "Ratios"
msgstr "Omjeri"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44129,7 +44294,7 @@ msgstr "Potrošene Sirovine"
msgid "Raw Materials Consumption"
msgstr "Potrošnja Sirovina"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Nedostaju Sirovine"
@@ -44160,7 +44325,7 @@ msgstr "Dostavljene Sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Cjena Dostavljenih Sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Polje za Sirovine ne može biti prazno."
@@ -44179,8 +44344,8 @@ msgid "Re-extracting"
msgstr "Ponovno izdvajanje"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44379,10 +44544,10 @@ msgid "Receivable / Payable Account"
msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Račun Potraživanja"
@@ -44441,7 +44606,7 @@ msgstr "Primljeni Iznos nakon PDV-a"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon PDV-a (Valuta Poduzeća)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa"
@@ -44843,7 +45008,7 @@ msgstr "Referenca #"
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} datirana {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Referentni Datum za popust pri ranijem plaćanju"
@@ -44857,7 +45022,7 @@ msgstr "Referentni datum je obavezan"
msgid "Reference Detail No"
msgstr "Referentni Detalj Broj"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referentni DocType mora biti jedan od {0}"
@@ -44885,7 +45050,7 @@ msgstr "Referentni Broj"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
@@ -44979,15 +45144,15 @@ msgstr "Referentni Broj Fakture iz prethodnog sistema"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference na Prodajne Fakture su Nepotpune"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Reference na Prodajne Naloge su Nepotpune"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos."
@@ -45118,7 +45283,7 @@ msgstr "Odbijen Serijski i Šaržni Paket"
msgid "Rejected Warehouse"
msgstr "Odbijeno Skladište"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
@@ -45148,7 +45313,7 @@ msgstr "U Relaciji"
msgid "Release Date"
msgstr "Datum Izlaska"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Datum izrade mora biti u budućnosti"
@@ -45166,7 +45331,7 @@ msgid "Remaining Amount"
msgstr "Preostali Iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Preostalo Stanje"
@@ -45224,12 +45389,12 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45242,12 +45407,6 @@ msgstr "Napomena"
msgid "Remarks"
msgstr "Napomene"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Dužina Kolone Napomene"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45326,13 +45485,13 @@ msgstr "Iznajmljen"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Nivo Ponovne Narudžbe"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Količina Ponovne Narudžbe"
@@ -45704,8 +45863,8 @@ msgstr "Zahtjev za Informacijama"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45772,11 +45931,11 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Zatražena Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Zatražena Količina: Zatražena količina za nabavu, ali nije naručena."
@@ -45889,7 +46048,7 @@ msgstr "Zahteva Ispunjenje"
msgid "Research"
msgstr "Istraživanja"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Istraživanje & Razvoj"
@@ -45932,7 +46091,7 @@ msgstr "Rezervacija"
msgid "Reservation Based On"
msgstr "Rezervacija Na Osnovu"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45967,11 +46126,11 @@ msgstr "Rezervno Skladište"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr "Rezervno Skladište mora biti različito od Dobavljačevog Skladišta za Isporučeni Artikal {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Rezerviši za Sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Rezerviši za Podsklop"
@@ -46000,7 +46159,7 @@ msgstr "Rezervirane Zalihe"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervisana Količina"
@@ -46024,7 +46183,7 @@ msgstr "Rezervisana Količina za Proizvodnju"
msgid "Reserved Qty for Production Plan"
msgstr "Rezervisana Količina za Plan Proizvodnje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju artikala."
@@ -46034,7 +46193,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
msgid "Reserved Qty for Subcontract"
msgstr "Rezervisana Količina za Podizvođača"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Rezervisana količina za Podizvođača: Količina sirovina za proizvodnju podizvođačkih artikala."
@@ -46042,7 +46201,7 @@ msgstr "Rezervisana količina za Podizvođača: Količina sirovina za proizvodnj
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Rezervisana Količina: Naručena količina za prodaju, ali nije dostavljena."
@@ -46054,14 +46213,14 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46071,38 +46230,38 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Rezervsane Zalihe za Sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane Zalihe za Podsklop"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Rezervirano za Kasa Transakcije"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Rezervisano za Proizvodnju"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Rezervisano za Plan Proizvodnje"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Rezervirano za Podizvođača"
@@ -46289,12 +46448,6 @@ msgstr "Vrati Imovinu"
msgid "Restrict"
msgstr "Ograniči"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr "Ograničiti Prekomjerno Fakturisanje Klijenta"
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46316,7 +46469,7 @@ msgstr "Ograniči na Poduzeća"
msgid "Restrict to Countries"
msgstr "Ograničeno na Zemlje"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr "Ograničeno na Druga Poduzeća"
@@ -46351,7 +46504,7 @@ msgstr "Polje Naziva Rezultata"
msgid "Resume"
msgstr "Nastavi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Nastavi Posao"
@@ -46453,7 +46606,7 @@ msgstr "Povrat naspram Nabavnog Računa"
msgid "Return Against Subcontracting Receipt"
msgstr "Povrat naspram Podizvođačkog Računa "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Povrat Komponenti"
@@ -46468,7 +46621,7 @@ msgstr "Povrat Komponenti"
msgid "Return Issued"
msgstr "Povrat Izdat"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr "Povratna Faktura Nabave ne može biti zadržana."
@@ -46831,7 +46984,7 @@ msgstr "Uloga obavještavanja o neuspjehu amortizacije"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zatvorenih računa"
+msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa"
#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -46853,7 +47006,7 @@ msgstr "Matično Poduzeće"
msgid "Root Type"
msgstr "Kontna Klasa"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
@@ -46937,7 +47090,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47079,11 +47232,11 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna."
@@ -47100,20 +47253,20 @@ msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Red #{0}: Iznos mora biti pozitivan broj"
@@ -47137,7 +47290,7 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Red #{0}: Broj(evi) Šarže {1} nisu dio povezanog Internog Podugovaračkog Naloga. Odaberi važeći Broj(eve) Šarže."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
@@ -47181,11 +47334,11 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
@@ -47193,23 +47346,23 @@ msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Red #{0}: Potrošena Imovina {1} ne može biti nacrt"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Red #{0}: Potrošena Imovina {1} ne može se poništiti"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Red #{0}: Potrošena imovina {1} ne može biti isto što i Ciljna Imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Red #{0}: Potrošena Imovina {1} ne može biti {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Red #{0}: Potrošena Imovina {1} ne pripada {2}"
@@ -47275,7 +47428,7 @@ msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Red #{0}: Početni Datum Amortizacije je obavezan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
@@ -47287,7 +47440,7 @@ msgstr "Red #{0}: Obavezan je ili ID Stranke ili Naziv Stranke"
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili početni Standard Troškova."
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
@@ -47295,10 +47448,14 @@ msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Dozvoljeni su samo računi troškova za artikle koji nisu na zalihama."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr "Red #{0}: Artikal Gotovog Proizvoda / Polugotovog Proizvoda je obavezna za operaciju {1} jer je omogućeno 'Praćenje Poluproizvoda'."
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr "Red #{0}: Finansijski Registar ne smije biti prazan jer ih koristite više."
@@ -47316,7 +47473,7 @@ msgstr "Red #{0}: Količina gotovog proizvoda ne može biti nula"
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Sekundarnih Artikala."
@@ -47325,7 +47482,7 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Seku
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
@@ -47354,7 +47511,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja Od i Do su obavezna"
@@ -47403,11 +47560,11 @@ msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Artikal {1} nije u Podizvođačkom Nalogu {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Red #{0}: Artikal {1} nije servisni artikal"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
@@ -47431,7 +47588,7 @@ msgstr "Red #{0}: Artikal {1} nije pronađen u tabeli 'Dostavljene Sirovine' u {
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usjklađen naspram drugog verifikata"
@@ -47447,7 +47604,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma dostup
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nabavni Nalog već postoji"
@@ -47459,6 +47616,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47516,12 +47677,12 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i
msgid "Row #{0}: Please use a different Finance Book."
msgstr "Red #{0}: Koristi drugi Finansijski Registar."
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u transakcijama."
@@ -47529,8 +47690,8 @@ msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u tra
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina povećana za {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Red #{0}: Količina mora biti pozitivan broj"
@@ -47554,11 +47715,11 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Red #{0}: Količina ne može biti negativan broj. Postavi količinu ili ukloni artikal {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr "Red #{0}: Količina mora biti veća od 0 za artikal {1}"
@@ -47576,15 +47737,15 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cjena mora biti ista kao {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr "Redak #{0}: Očitani broj {1} {2} nije važeći broj u formatu brojeva {3}. Koristi {4} kao razdjelnik decimalnog broja."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nabavni Nalog, Nabavna Faktura ili Nalog Knjiženja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena"
@@ -47596,7 +47757,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Nabavnu Fakturu {3} i račun {4}"
@@ -47662,7 +47823,7 @@ msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetk
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
@@ -47682,11 +47843,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala"
@@ -47702,7 +47863,7 @@ msgstr "Red #{0}: Status je obavezan"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom"
@@ -47722,7 +47883,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
@@ -47735,7 +47896,7 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
@@ -47747,10 +47908,14 @@ msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Izradi unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu."
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da njegov Gotov Proizvod / Polugotov Proizvod artikal mora biti {2}."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr "Red #{0}: Originalna Faktura {1} povratne fakture {2} nije konsolidovana."
@@ -47820,7 +47985,7 @@ msgstr "Red #{0}: {1} račun nije tipa {2}"
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
@@ -47856,7 +48021,7 @@ msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
@@ -47876,7 +48041,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
@@ -47884,11 +48049,16 @@ msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
msgid "Row #{}: Please assign task to a member."
msgstr "Red #{}: Dodijeli zadatak članu."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr "Tip Reda"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}"
@@ -47928,7 +48098,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -47985,7 +48155,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -48009,7 +48179,7 @@ msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije izradio Nabav
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-pošte"
@@ -48017,7 +48187,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Red {0}: Od vremena i do vremena je obavezano."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr "Red {0}: Vrijeme od i Vrijeme do {1} se preklapaju sa {2}"
@@ -48029,7 +48199,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Red {0}: Od vremena mora biti prije do vremena"
@@ -48065,7 +48235,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Red {0}: Vrijeme radnje treba biti veće od 0 za radnju {1}"
@@ -48153,7 +48323,7 @@ msgstr "Red {0}: Količina mora biti veća od nule."
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
@@ -48173,7 +48343,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
@@ -48189,7 +48359,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
@@ -48197,7 +48367,7 @@ msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "Red {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}."
@@ -48209,12 +48379,12 @@ msgstr "Red {0}: Skladište je obavezno"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Red {0}: Skladište {1} je povezano sa {2}. Odaberi skladište koje pripada {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za radnju {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
@@ -48246,11 +48416,11 @@ msgstr "Red {0}: {1} {2} mora biti podnešen"
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}."
@@ -48284,7 +48454,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
@@ -48510,13 +48680,13 @@ msgstr "Način Plate"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48531,7 +48701,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr "Prodaja & Nabava"
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -48729,11 +48899,11 @@ msgstr "Prodajna Faktura nije izrađena od {0}"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga izradi Prodajnu Fakturu."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Prodajna Faktura {0} je već podnešena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
@@ -48788,7 +48958,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48928,11 +49098,11 @@ msgstr "Status Prodajnog Naloga"
msgid "Sales Order Trends"
msgstr "Trendovi Prodajnih Naloga"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Prodajni Nalog je obavezan za Artikal {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
@@ -48940,12 +49110,12 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči vezu."
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -49006,7 +49176,7 @@ msgstr "Prodajni Nalozi za Dostavu"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49112,7 +49282,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49351,7 +49521,7 @@ msgstr "Ista kombinacija artikla i skladišta je već unesena."
msgid "Same item cannot be entered multiple times."
msgstr "Isti Artikal ne može se unijeti više puta."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Isti Dobavljač je upisan više puta"
@@ -49369,22 +49539,22 @@ msgstr "Unos Uzorka Zaliha"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Skladište Zadržavanja Uzoraka"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr "Nedostaje Skladište Zadržavanja Uzoraka"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -49455,7 +49625,7 @@ msgid "Scan Barcode"
msgstr "Skeniraj"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skeniraj Broj Šarže"
@@ -49477,7 +49647,7 @@ msgid "Scan Mode"
msgstr "Način Skeniranja"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skeniraj Serijski Broj"
@@ -49525,10 +49695,32 @@ msgstr "Skenirano: {0}"
msgid "Schedule Date"
msgstr "Datum Rasporeda"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr "Datum Završetka Rasporeda"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr "Artikli Rasporeda"
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Naziv Rasporeda"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr "Pregled Rasporeda"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr "Rasporedi Proizvodni Plan"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr "Raspored primijenjen. Očekivani završetak {0}"
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49668,7 +49860,7 @@ msgstr "Rashodovana Imovina"
msgid "Scrap Warehouse"
msgstr "Otpadno Skladište"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Datum Rashodovanja ne može biti prije Datuma Nabave"
@@ -49720,7 +49912,7 @@ msgstr "Pretraži poduzeće..."
msgid "Search transactions"
msgstr "Pretražite transakcije"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr "Pretraži vrijednosti..."
@@ -49848,7 +50040,7 @@ msgstr "Odaberi Alternativni Artikal"
msgid "Select Alternative Items for Sales Order"
msgstr "Odaberi Alternativni Artikal za Prodajni Nalog"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Odaberi Vrijednosti Atributa"
@@ -49860,8 +50052,8 @@ msgstr "Odaberi Sastavnicu"
msgid "Select BOM and Qty for Production"
msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49892,7 +50084,7 @@ msgstr "Odaberi Poduzeće"
msgid "Select Company Address"
msgstr "Odaberi Adresu Poduzeća"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Odaberi Popravnu Radnju"
@@ -49928,7 +50120,7 @@ msgstr "Odaberi Dimenziju"
msgid "Select Dispatch Address "
msgstr "Odaberi Otpremnu Adresu "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Odaberi Osoblje"
@@ -49953,7 +50145,7 @@ msgstr "Odaberi Artikle"
msgid "Select Items based on Delivery Date"
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
@@ -49983,7 +50175,7 @@ msgstr "Odaberi Adresu Podizvođača"
msgid "Select Loyalty Program"
msgstr "Odaberi Program Lojaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr "Odaberi Red Radnje"
@@ -49991,24 +50183,24 @@ msgstr "Odaberi Red Radnje"
msgid "Select Payment Schedule"
msgstr "Odaberi Raspored Plaćanja"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Odaberi Mogućeg Dobavljača"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Odaberi Količinu"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Odaberi Serijski Broj"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Odaberi Serijski Broj I Šaržu"
@@ -50051,7 +50243,7 @@ msgstr "Odaberi Verifikate za Usklađivanje"
msgid "Select Warehouse..."
msgstr "Odaberi Skladište..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
@@ -50107,7 +50299,7 @@ msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima"
msgid "Select all"
msgstr "Odaberi sve"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Odaberi Grupu Artikla."
@@ -50129,7 +50321,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu.
msgid "Select at least one Item"
msgstr "Odaberi barem jedan Artikal"
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr "Odaberi barem jednu vrijednost atributa."
@@ -50147,7 +50339,7 @@ msgstr "Odaberi Naziv Poduzeća."
msgid "Select date"
msgstr "Odaberi datum"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
@@ -50183,7 +50375,7 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi radnja. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Odaberi Artikal za Proizvodnju."
@@ -50191,8 +50383,8 @@ msgstr "Odaberi Artikal za Proizvodnju."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Poduzeće i Valuta će se automatski preuzeti."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Odaberi Skladište"
@@ -50226,7 +50418,7 @@ msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla"
msgid "Select variant item code for the template item {0}"
msgstr "Odaberi kod varijante artikla za predložak {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog.\n"
@@ -50331,7 +50523,7 @@ msgstr "Prodajna Količina mora biti veća od nule"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50365,7 +50557,7 @@ msgstr "Prodajna Cjena"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Postavke Prodaje"
@@ -50419,7 +50611,7 @@ msgstr "Pošalji e-poštu"
msgid "Send Emails"
msgstr "Pošalji e-poštu"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Pošalji e-poštu Dobavljačima"
@@ -50617,11 +50809,11 @@ msgstr "Postavke Serijskog Artikla"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50663,7 +50855,7 @@ msgstr "Serijski Broj / Šarža"
msgid "Serial No Already Assigned"
msgstr "Serijski broj je već dodijeljen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr "Paket Serijskih Brojeva je obavezan za artikal {0}"
@@ -50681,11 +50873,11 @@ msgid "Serial No Ledger"
msgstr "Serijski Broj Registar"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
@@ -50758,7 +50950,7 @@ msgstr "Sinhronizacija statusa serijskog broja je stavljena u red čekanja. Pono
msgid "Serial No {0} already added"
msgstr "Serijski Broj {0} je već dodan"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Serijski Broj {0} već postoji"
@@ -50776,7 +50968,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
@@ -50813,16 +51005,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Serijski Broj"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serijski Broj / Šaržni Broj"
@@ -50831,11 +51023,11 @@ msgstr "Serijski Broj / Šaržni Broj"
msgid "Serial Nos / Batches"
msgstr "Serijski Brojevi / Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno izrađeni"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -50920,11 +51112,11 @@ msgstr "Serijski i Šaržni Paket"
msgid "Serial and Batch Bundle Exists"
msgstr "Serijski i Šaržni Paket Postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je izrađen"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
@@ -50937,7 +51129,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serijski i Šaržni Paket {0} nije podnešen"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
@@ -50993,11 +51185,11 @@ msgstr "Serijska i Šaržna Rezervacija"
msgid "Serial and Batch Summary"
msgstr "Sažetak Serije i Šarže"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Serijski broj {0} unesen više puta"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj promijeniti skladište."
@@ -51198,12 +51390,12 @@ msgid "Service Stop Date"
msgstr "Datum završetka Servisa"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
@@ -51227,7 +51419,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cjenu ručno"
@@ -51269,6 +51461,7 @@ msgstr "Postavi Proračun po grupama za ovaj Distrikt. Takođe možete uključit
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Odredi obračunatu cjenu na temelju cjene Nabavne Fakture"
@@ -51342,7 +51535,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51364,7 +51557,7 @@ msgstr "Postavi Dobavljača za Sve Artikle"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51381,6 +51574,10 @@ msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
msgid "Set Warehouse"
msgstr "Postavi Skladište"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr "Postavi datum početka za svaki artikal sklopa ispod; njeni podsklopovi su planirani od istog datuma. Gornji datum početka je najraniji rok. Redovi s datumom ovdje zadržavaju ga kako je unesen; obriši datum kako biste omogućili sistemu da slobodno planira taj artikal i upiše izračunati početak."
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51390,7 +51587,7 @@ msgstr "Postavi kao Zatvoreno"
msgid "Set as Completed"
msgstr "Postavi kao Završeno"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Postavi kao Izgubljeno"
@@ -51417,11 +51614,11 @@ msgstr "Postavljeno prema Predložku PDV-a za Artikal"
msgid "Set closing balance as per bank statement"
msgstr "Postavi završno stanje prema bankovnom izvodu"
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe"
@@ -51453,7 +51650,7 @@ msgstr "Postavi cjenu artikla podsklopa na osnovu Sastavnice"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
@@ -51468,7 +51665,7 @@ msgstr "Postavi datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom
msgid "Set the status manually."
msgstr "Postavi Status Ručno."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Podesi ovo ako je korisnik poduzeća iz Javne Uprave."
@@ -51563,8 +51760,8 @@ msgstr "Postavljanje računa kao Računa Poduzeća je neophodno za Bankovno Usag
msgid "Setting up company"
msgstr "Postavljanje Poduzeća"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Podešavanje {0} je neophodno"
@@ -51770,7 +51967,7 @@ msgstr "Tip Pošiljke"
msgid "Shipment details"
msgstr "Detalji Pošiljke"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Pošiljke"
@@ -51829,6 +52026,48 @@ msgstr "Iznos Pošiljke"
msgid "Shipping City"
msgstr "Grad Dostave"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr "Kontakt Dostave"
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr "Adresa E-pošte Kontakta Dostave"
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr "Mobilni Broj Kontakta Dostave"
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr "Osoba Kontakta Dostave"
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51969,14 +52208,10 @@ msgstr "Kratkoročna Ulaganja"
msgid "Short-term Provisions"
msgstr "Kratkoročne Rezerve"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Količinski Nedostatak"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "Prečica"
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52204,7 +52439,7 @@ msgstr "Prikaži samo Neposredan Predstojeći Uslov"
msgid "Show pay button in Purchase Order portal"
msgstr "Prikaži Dugme za Plaćanje na Portalu Nabavnog Naloga"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Prikaži unose na čekanju"
@@ -52327,11 +52562,11 @@ msgstr "Istovremeno"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Budući da u ovoj kategoriji postoje aktivna sredstva koja se amortiziraju, potrebni su sljedeći računi.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna radnja mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavi Gotov Proizvod / Polugotov Proizvod kao {0} naspram radnje."
@@ -52372,7 +52607,7 @@ msgstr "Preskoči Dostavnicu"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Preskočite Prijenos Materijala"
@@ -52442,7 +52677,7 @@ msgstr "Prodato od"
msgid "Solvency Ratios"
msgstr "Koeficijenti Solventnosti"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema."
@@ -52506,7 +52741,7 @@ msgstr "Naziv Izvornog Polja"
msgid "Source Location"
msgstr "Izvorna Lokacija"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "Izvor Unosa Proizvodnje"
@@ -52515,7 +52750,7 @@ msgstr "Izvor Unosa Proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvor Unosa Zaliha (Proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
@@ -52553,11 +52788,11 @@ msgstr "Tip Izvora"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladište"
@@ -52577,8 +52812,8 @@ msgstr "Veza Adrese Izvornog Skladišta"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Izvorno Skladište je obavezno za Artikal {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr "Izvorno Skladište je obavezno za artikal {0}"
@@ -52600,11 +52835,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Izvor Sredstava (Obaveze)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr "Izvorno ili Ciljano Skladište je obavezno za artikal {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr "Izvorno Skladište je obavezno za artikal na zalihi {0}"
@@ -52701,7 +52936,7 @@ msgstr "Raspodijeli proviziju među više prodavača."
msgid "Splitting {0} units of {1}"
msgstr "Dijeljenje {0} jedinica od {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
@@ -52754,13 +52989,13 @@ msgstr "Naziv Faze"
msgid "Stale Days"
msgstr "Neaktivni Dani"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Neaktivni Dani bi trebalo da počnu od 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standard Nabava"
@@ -52777,7 +53012,7 @@ msgstr "Standardni Trošak"
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr "Standardni Trošak se može postaviti samo za {0} u {1} prije nego što postoji bilo kakva transakcija zaliha."
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standard Opis"
@@ -52787,7 +53022,7 @@ msgstr "Standard Ocenjeni Troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standard Prodaja"
@@ -52872,7 +53107,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma"
msgid "Start Date should be lower than End Date"
msgstr "Datum početka bi trebao biti prije od datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52954,6 +53189,10 @@ msgstr "Početna lokacija s lijeve ivice"
msgid "Starting position from top edge"
msgstr "Početni položaj od gornje ivice"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr "Počinje za"
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53020,7 +53259,7 @@ msgstr "Status mora biti Poništen ili Dovršen"
msgid "Status must be one of {0}"
msgstr "Status mora biti jedan od {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja."
@@ -53175,7 +53414,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
msgid "Stock Delivered But Not Billed"
msgstr "Zalihe Isporučene ali nisu Fakturisane"
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}"
@@ -53188,6 +53427,10 @@ msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti i
msgid "Stock Details"
msgstr "Detalji Zaliha"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Unosi Zaliha su već izrađeni za Radni Nalog {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53251,7 +53494,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard"
msgid "Stock Entry {0} created"
msgstr "Unos Zaliha {0} je izrađen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr "Unos Zaliha {0} je izrađen"
@@ -53474,7 +53717,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
-msgstr "Popis Zaliha"
+msgstr "Lista Zaliha"
#. Name of a DocType
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -53506,15 +53749,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53535,9 +53778,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53581,7 +53824,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
@@ -53618,7 +53861,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53756,7 +53999,7 @@ msgstr "Poništavanje Rezervacije Zaliha"
msgid "Stock Uom"
msgstr "Skladišna Jedinica"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Ažuriranje Zaliha nije dozvoljeno"
@@ -53868,19 +54111,19 @@ msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već izrađen Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i spremi."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti do neusklađenosti između završnog stanja skladišta i završnog stanja računa. Ukupno završno stanje će i dalje biti usklađeno, ali ne za određeni račun."
@@ -53929,7 +54172,7 @@ msgstr "Transakcije zaliha su izrađene ili izmijenjene nakon što je izrađen u
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa izrađene naspram Materijalnog Naloga za Prodajni Nalog."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Zalihe/Računi ne mogu se zatvoriti jer je u toku obrada unosa unazad. Pokušaj ponovo kasnije."
@@ -53944,14 +54187,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Razlog Zastoja"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Prodavnice"
@@ -53980,6 +54223,12 @@ msgstr "Podmontaže"
msgid "Sub Assemblies & Raw Materials"
msgstr "Podsklopovi i Sirovine"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Podsklop"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Artikal Podsklopa"
@@ -54014,7 +54263,7 @@ msgstr "Skladište Podsklopa"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54366,11 +54615,11 @@ msgstr "Podnesi radnu karticu {0}? Ovim se finalizira radna kartica."
msgid "Submit this Work Order for further processing."
msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Podnesi Ponudu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr "Podnešeni Radni Nalog ne može biti obrađen."
@@ -54674,8 +54923,8 @@ msgstr "Dostavljena Količina"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54809,14 +55058,14 @@ msgstr "Detalji Dobavljača"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54872,7 +55121,7 @@ msgstr "Datum Fakture Dobavljaća"
msgid "Supplier Invoice No"
msgstr "Broj Fakture Dobavljača"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}"
@@ -54910,7 +55159,7 @@ msgstr "Registar Dobavljača"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54989,7 +55238,7 @@ msgstr "Korisnici Portala Dobavljača"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55005,7 +55254,7 @@ msgstr "Ponuda Dobavljača"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55154,7 +55403,7 @@ msgstr "Dobavljači"
msgid "Supplies subject to the reverse charge provision"
msgstr "Zalihe podliježu odredbi o povratnoj naplati"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Opskrba"
@@ -55257,6 +55506,12 @@ msgstr "Sinhronizacija Pokrenuta"
msgid "Synchronize all accounts every hour"
msgstr "Sinhronizuj sve račune svakih sat vremena"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr "Sistemski Izrađeno"
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Sistem u Upotrebi"
@@ -55298,6 +55553,14 @@ msgstr "Sistem neće provjeravati prekomjerno fakturisanje jer je iznos za Artik
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Sistem će obavijestiti da li da se poveća ili smanji količinu ili iznos "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr "Sistem će koristiti najnoviji spremljeni kurs valute na dan transakcije ili prije njega, bez obzira na njegovu starost.
\n"
+"Poništi odabir da biste zanemarili kurseve starije od broja zastarjelih dana i umjesto toga preuzeli novi kurs od dobavljača kursne liste."
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55353,23 +55616,23 @@ msgstr "Cilj ({})"
msgid "Target Asset"
msgstr "Ciljana Imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ciljana Imovina {0} ne može se otkazati"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Ciljana Imovina {0} nemože se podnijeti"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Ciljana Imovina {0} ne može biti {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ciljna Imovina {0} ne pripada {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr "Ciljana Imovina {0} mora biti objedinjena imovina"
@@ -55415,7 +55678,7 @@ msgstr "Ciljana Nabavna Cjena"
msgid "Target Item Code"
msgstr "Kod Artikla"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Artikal {0} mora biti Artikla Fiksne Imovine"
@@ -55460,7 +55723,7 @@ msgstr "Količina"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljano Skladište"
@@ -55484,12 +55747,12 @@ msgstr "Greška pri Rezervaciji Skladišta"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {0} u Radnom Nalogu {1} povezanom s Internim Podizvođačkim Nalogom."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Skladište je obavezno prije Podnošenja"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr "Ciljno Skladište je obevezno za artikal {0}"
@@ -55536,6 +55799,11 @@ msgstr "Zadatak Zavisi Od"
msgid "Task Description"
msgstr "Opis Zadatka"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr "Ključ Zadatka"
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55714,7 +55982,7 @@ msgstr "Porezni Broj"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55801,7 +56069,7 @@ msgstr "PDV Predložak"
msgid "Tax Template is mandatory."
msgstr "PDV Predložak je obavezan."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "PDV Ukupno"
@@ -55950,7 +56218,7 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Oporezivi Iznos"
@@ -56371,7 +56639,7 @@ msgstr "Predložak Odredbi i Uslova"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56380,7 +56648,7 @@ msgstr "Predložak Odredbi i Uslova"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56485,7 +56753,7 @@ msgstr "Sastavnica koja će biti zamijenjena"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr "Broj Šarže {0} nije dostavljen protiv {1} {2}"
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, izradi unutrašnji unos."
@@ -56521,6 +56789,10 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko
msgid "The Item {0} does not have Serial No or Batch No"
msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos knjiži {2} ({3} gotovih proizvoda i {4} gubitaka u procesu). Prvo otkažite ili ažurirajte ostale unose za proizvodnju."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program Lojalnosti ne važi za odabrano poduzeće"
@@ -56537,11 +56809,11 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
@@ -56553,7 +56825,7 @@ msgstr "Prodavač je povezan sa {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
@@ -56561,7 +56833,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr "Serijski Brojevi {0} nisu dostavljeni protiv {1} {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
@@ -56625,11 +56897,15 @@ msgstr "Poduzeće {0} nije registrovano u Južnoj Africi. Izvještaj o PDV revi
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u UAE 201 dostupan je samo za poduzeća u Ujedinjenim Arapskim Emiratima."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}, jer je {4} tamo knjiženo kao gubitak u procesu."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}."
@@ -56649,7 +56925,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije
msgid "The date of the transaction"
msgstr "Datum transakcije"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
@@ -56682,11 +56958,11 @@ msgstr "Polje Od Dioničara ne može biti prazno"
msgid "The field To Shareholder cannot be blank"
msgstr "Polje Za Dioničara ne može biti prazno"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Polje {0} u redu {1} nije postavljeno"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr "Polje {0} je obavezno za ponovno knjiženje"
@@ -56715,11 +56991,11 @@ msgstr "Brojevi Folija nisu usklađeni"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr "Sljedeći artikli, koji imaju Pravila Odlaganja na Stranu, nisu mogli biti primjenjene:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Sljedeće Nabavne Fakture nisu podnešene:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
@@ -56727,7 +57003,7 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije:
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Sljedeće šarže su istekle, obnovi zalihe:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:
{1}
Molimo vas da izbrišete ove unose prije nego što nastavite."
@@ -56749,7 +57025,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Sljedeći redovi su duplikati:"
@@ -56780,7 +57056,7 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}."
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Artikal {item} nije odabran kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
@@ -56788,15 +57064,15 @@ msgstr "Artikal {item} nije odabran kao {type_of} artikal. Možete ga omogućiti
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Artikli {items} nisu odabrani kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
@@ -56846,7 +57122,7 @@ msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom faktu
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom predlošku"
@@ -56938,7 +57214,7 @@ msgstr "Prodavač i Klijent ne mogu biti isti"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}"
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Serijski Broj {0} ne pripada artiklu {1}"
@@ -56954,7 +57230,7 @@ msgstr "Dionice već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Dionice ne postoje sa {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste izraditi pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju."
@@ -57036,15 +57312,15 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Postavi ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
@@ -57052,7 +57328,7 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema kolone za iznos."
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} sadrži Artikle s Jediničnom Cjenom."
@@ -57068,11 +57344,11 @@ msgstr "{0} {1} je uspješno izrađen"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
@@ -57121,7 +57397,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima."
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek."
@@ -57133,7 +57409,7 @@ msgstr "Prije {1} postoji {0} neusklađenih transakcija."
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve nivoe."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po poduzeću u {0} {1}"
@@ -57149,7 +57425,7 @@ msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1}
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Nije pronađena Šarža naspram {0}: {1}"
@@ -57157,7 +57433,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Postoji jedna neusklađena transakcija prije {0}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
@@ -57221,7 +57497,7 @@ msgstr "Sažetak ovog Mjeseca"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Ovaj PDF je zaštićen lozinkom. Postavi ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Ovaj Unos Plaćanja je usklađen sa {0}. Otkazivanjem će se automatski poništiti usklađivanje. Želite li nastaviti?"
@@ -57237,7 +57513,7 @@ msgstr "Ova Proforma Faktura nema PDF za slanje."
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ovaj Nabavni Nalog je u potpunosti podugovoren."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren."
@@ -57328,7 +57604,7 @@ msgstr "Ovo je lokacija gdje su sirovine dostupne."
msgid "This is a location where scraped materials are stored."
msgstr "Ovo je lokacija na kojoj se čuvaju otpadni materijali."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Ovo je pregled e-pošte koju treba poslati. PDF dokument će automatski biti priložen uz e-poštu."
@@ -57380,11 +57656,11 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni Račun izradi nakon Nabavne Fakture"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo."
@@ -57471,7 +57747,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešav
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}."
@@ -57479,11 +57755,11 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
@@ -57491,7 +57767,7 @@ msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana."
@@ -57709,11 +57985,11 @@ msgstr "Vrijeme u minutama"
msgid "Time in mins."
msgstr "Vrijeme u minutama."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Zapisnici Vremena su obavezni za {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Vremenski termin nije dostupan"
@@ -57721,13 +57997,6 @@ msgstr "Vremenski termin nije dostupan"
msgid "Time(in mins)"
msgstr "Vrijeme (u minutama)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Vremenska Linija"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57824,7 +58093,7 @@ msgstr "Za Fakturisati"
msgid "To Currency"
msgstr "Za Valutu"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Do datuma ne može biti prije Od datuma"
@@ -58005,6 +58274,7 @@ msgstr "Za Dioničara"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58017,6 +58287,7 @@ msgstr "Za Dioničara"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58054,7 +58325,7 @@ msgstr "Za Skladište (Opcija)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
@@ -58098,7 +58369,7 @@ msgstr "Za izradu Zahtjeva Plaćanja obavezan je referentni dokument"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tabeli računa"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
@@ -58108,7 +58379,7 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj.
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni"
@@ -58133,11 +58404,11 @@ msgstr "Da biste odabrali više transakcija istovremeno, pritisnite i držite ti
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Da biste podnijeli fakturu bez nabavnog naloga, postavi {0} kao {1} u {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavi {0} kao {1} u {2}"
@@ -58203,10 +58474,10 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58440,16 +58711,17 @@ msgid "Total Commission"
msgstr "Ukupna Provizija"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Ukupno Završeno Količinski"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ukupna završena količina je obavezna za karticu posla {0}, molimo vas da počnete i dovršite karticu posla prije podnošenja"
@@ -58467,6 +58739,10 @@ msgstr "Ukupan Iznos Doprinosa naspram Faktura: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Ukupan Iznos Doprinosa naspram Naloga: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr "Ukupna Korigovana Količina"
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58545,6 +58821,10 @@ msgstr "Ukupna Isporučena Količina"
msgid "Total Demand (Past Data)"
msgstr "Ukupna Potražnja (Prethodni Podatci)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr "Ukupno Trajanje"
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Ukupni Kapital"
@@ -58796,7 +59076,7 @@ msgstr "Ukupni Trošak Nabave (preko Nabavne Fakture)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Ukupna Količina"
@@ -59220,7 +59500,7 @@ msgstr "Datum Transakcije"
msgid "Transaction Dates"
msgstr "Datumi Transakcija"
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
@@ -59353,12 +59633,12 @@ msgstr "Transakcija za koju se odbija PDV"
msgid "Transaction from which tax is withheld"
msgstr "Transakcija od koje se odbija PDV"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Referentni broj transakcije {0} datiran {1}"
@@ -59397,7 +59677,7 @@ msgstr "Transakcije"
msgid "Transactions Annual History"
msgstr "Godišnja Historija Transakcije"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti samo za poduzeće bez transakcija."
@@ -59456,7 +59736,7 @@ msgstr "Prijenos Imovine"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Prijenos iz Skladišta"
@@ -59474,7 +59754,7 @@ msgstr "Prenesi Materijal Naspram"
msgid "Transfer Materials"
msgstr "Prenesi Materijal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Prijenos Materijala za Skladište {0}"
@@ -59858,7 +60138,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59875,9 +60155,8 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59897,7 +60176,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59975,7 +60254,7 @@ msgstr "Standard Vrijednosti Jedinice "
msgid "UOM Name"
msgstr "Naziv Jedinice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
@@ -60047,7 +60326,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za radnju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
@@ -60316,7 +60595,7 @@ msgstr "Neusaglašeni Unosi"
msgid "Unreconciled Transactions"
msgstr "Neusklađene Transakcije"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60329,11 +60608,11 @@ msgstr "Otkaži Rezervaciju"
msgid "Unreserve Stock"
msgstr "Otkaži Rezervaciju Zaliha"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Poništi rezervaciju za Sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Poništi rezervacija za Podsklop"
@@ -60361,7 +60640,7 @@ msgstr "Neplanirano"
msgid "Unsecured Loans"
msgstr "Neosigurani Krediti"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "OtkažiI Usklađeni Zahtjev Plaćanje"
@@ -60620,7 +60899,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
msgid "Updating Variants..."
msgstr "Ažuriranje Varijanti u toku..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Ažuriranje statusa radnog naloga u toku"
@@ -60737,6 +61016,10 @@ msgstr "Koristi HTTP Protokol"
msgid "Use Inline Serial / Batch Editor"
msgstr "Koristi ugradbeni Serijski / Šaržni Uređivač"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr "Koristi Datum Početka po Artiklima"
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60847,6 +61130,11 @@ msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda"
msgid "Use prices from Default Price List as fallback"
msgstr "Koristite cjene iz Standard Cjenovnika kao Rezervnu Opciju"
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr "Koristi se za zakazivanje kada artikal nema radnju šarže: rasporedi dnevni kapacitet vremena isporuke artikla na ovaj broj smjena."
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60912,7 +61200,7 @@ msgstr "Napomena Korisnika"
msgid "User Resolution Time"
msgstr "Korisnikovo Vrijeme Rješenja"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr "Korisnik nema dozvole za odabir/čitanje ovog računa."
@@ -61086,7 +61374,7 @@ msgstr "Važi do datuma ne može biti prije Važi od datuma"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Važi do Datuma nije u Fiskalnoj Godini {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Vrijedi do"
@@ -61235,7 +61523,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61254,15 +61542,15 @@ msgstr "Procijenjena Vrijednost"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Nedostaje Stopa Vrednovanja"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr "Stopa Vrednovanja ne može biti negativna."
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
@@ -61293,7 +61581,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu.
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Naknade za tip vrijednovanja ne mogu biti odabrane kao Inkluzivne"
@@ -61478,7 +61766,7 @@ msgstr "Varijanta Artikli"
msgid "Variant Of"
msgstr "Varijanta od"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Izrada varijante je stavljeno u red čekanja."
@@ -61603,7 +61891,7 @@ msgstr "Video Postavke"
msgid "View Account Coverage"
msgstr "Prikaži Pokrivenost Računa"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr "Prikaži Sve Cjena"
@@ -61787,7 +62075,7 @@ msgid "Volt-Ampere"
msgstr "Volt-Ampere"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Verifikat"
@@ -61866,7 +62154,7 @@ msgstr "Naziv Verifikata"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61940,13 +62228,13 @@ msgstr "Podtip Verifikata"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62133,7 +62421,7 @@ msgstr "Stanje Zaliha prema Skladištu"
msgid "Warehouse and Reference"
msgstr "Skladište i Referenca"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za ovo skladište."
@@ -62149,12 +62437,12 @@ msgstr "Skladište je Obavezno"
msgid "Warehouse is required to get producible FG Items"
msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno naspram računu {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -62163,20 +62451,20 @@ msgstr "Skladište je obavezno za artikal zaliha {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Starost i Vrijednost stanja artikla u Skladištu"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Skladište {0} ne pripada {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada{1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"
@@ -62195,22 +62483,22 @@ msgstr "Skladište: {0} ne pripada {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Skladišta"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Skladišta sa podređenim članovima ne mogu se pretvoriti u Registar"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar."
@@ -62298,7 +62586,7 @@ msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrd
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Upozorenje na Negativnu Zalihu"
@@ -62306,7 +62594,7 @@ msgstr "Upozorenje na Negativnu Zalihu"
msgid "Warning!"
msgstr "Upozorenje!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr "Upozorenje: Račun je promijenjen za skladište"
@@ -62318,11 +62606,11 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}"
@@ -62614,7 +62902,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr "Kada je odabrano, sistem će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade."
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini."
@@ -62629,7 +62917,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda."
@@ -62780,7 +63068,7 @@ msgstr "Rad Završen"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Radovi u Toku"
@@ -62836,7 +63124,7 @@ msgstr "Radne Upute"
msgid "Work Order"
msgstr "Radni Nalog"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Radni Nalog / Podizvođački Nabavni Nalog"
@@ -62863,7 +63151,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
msgid "Work Order Item"
msgstr "Artikal Radnog Naloga"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "Neusklađenost Radnog Naloga"
@@ -62908,16 +63196,16 @@ msgstr "Sažetka Izvještaja Radnog Naloga"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
{0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr "Radni Nalog se nemože pokrenuti naspram Predloška Artikla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Radni Nalog je {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr "Radni Nalog je obavezan"
@@ -62925,7 +63213,7 @@ msgstr "Radni Nalog je obavezan"
msgid "Work Order not created"
msgstr "Radni Nalog nije izrađen"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Radni nalog {0} izrađen"
@@ -62937,11 +63225,23 @@ msgstr "Radni nalog {0} nema proizvedenu količinu"
msgid "Work Order {0} must be submitted"
msgstr "Radni Nalog {0} mora biti podnešen"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Radni Nalozi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr "Radni Nalozi / Nalozi Nabave već postoje za ovaj plan, tako da je raspored zaključan. Otkaži ih da biste ponovo zakazali."
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr "Radni Nalozi / Nalozi Nabave su već izrađeni za ovaj proizvodni plan. Otkaži ih prije ponovnog zakazivanja."
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Izrađeni Radni Nalozi: {0}"
@@ -62963,7 +63263,7 @@ msgstr "Radovi u Toku"
msgid "Work-in-Progress Warehouse"
msgstr "Skladište Posla u Toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Skladište u Toku je obavezno prije Podnošenja"
@@ -63001,6 +63301,7 @@ msgstr "Radno Vrijeme"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63010,7 +63311,9 @@ msgstr "Radno Vrijeme"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63080,12 +63383,17 @@ msgstr "Tip Radne Stanice"
msgid "Workstation Working Hour"
msgstr "Radno Vrijeme Radne Stanice"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr "Radna Stanica {0} nema slobodnog kapaciteta između {1} i {2}: preklapa se sa {3}"
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Radne Stanice"
@@ -63103,7 +63411,7 @@ msgstr "Radne Stanice"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Otpis"
@@ -63276,7 +63584,7 @@ msgstr "Niste ovlašteni za postavljanje Zatvorene vrijednosti"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr "Nije vam dozvoljeno dodavanje ili uklanjanje Poduzeća {0} u Dozvoljenim Poduzećima"
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr "Nije vam dozvoljena izrada Zadatka za Projekat {0}"
@@ -63300,7 +63608,7 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
msgid "You can also set default CWIP account in Company {0}"
msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku za {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
@@ -63377,11 +63685,11 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'"
msgid "You cannot edit the root node."
msgstr "Ne možete uređivati korijenski čvor."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
@@ -63413,7 +63721,7 @@ msgstr "Ne možete podnijeti prazan nalog."
msgid "You cannot submit the order without payment."
msgstr "Ne možete podnijeti nalog bez plaćanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Ne možete ažurirati zalihe za debitnu notu. Debitna nota je finansijski dokument koji ne bi trebao utjecati na zalihe. Molimo vas da onemogućite opciju 'Ažuriraj Zalihe'."
@@ -63446,11 +63754,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
msgid "You don't have enough points to redeem."
msgstr "Nemate dovoljno bodova da ih iskoristite."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Nemate dozvolu za izradu adrese poduzeća. Kontaktiraj Odgovornog Sistema."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema."
@@ -63458,7 +63766,7 @@ msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovorno
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}"
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema."
@@ -63474,11 +63782,11 @@ msgstr "Već ste odabrali artikle iz {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Pozvani ste da sarađujete na projektu {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija."
@@ -63604,7 +63912,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cjene za Artikle`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "poslije"
@@ -63644,8 +63952,8 @@ msgstr "zasnovano_na"
msgid "by {}"
msgstr "od {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "datirano {0}"
@@ -63723,6 +64031,10 @@ msgstr "sakriveno"
msgid "hours"
msgstr "sati"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr "za {0}"
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63775,7 +64087,7 @@ msgstr "ili njegovih podređnih"
msgid "out of 5"
msgstr "od 5 mogućih"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "plaćeno"
@@ -63796,7 +64108,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
msgid "per hour"
msgstr "po satu"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "izvodi bilo koje dolje:"
@@ -63825,7 +64137,7 @@ msgstr "Artikal Ponude"
msgid "ratings"
msgstr "ocjene"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "primljeno od"
@@ -63895,7 +64207,7 @@ msgstr "naziv"
msgid "to"
msgstr "do"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
@@ -63948,7 +64260,7 @@ msgstr "{0} '{1}' je onemogućen"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
@@ -63956,7 +64268,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Račun nije pronađen prema Klijentu {1}."
@@ -63988,7 +64300,7 @@ msgstr "{0} Broj {1} se već koristi u {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "Operativni trošak {0} za radnju {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Radnje: {1}"
@@ -64028,7 +64340,7 @@ msgstr "{0} račun nije od {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} račun nije tipa {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa"
@@ -64078,7 +64390,7 @@ msgstr "{0} se ne može otkazati jer su zarađeni bodovi lojalnosti iskorišteni
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr "{0} ne može biti veće od 100"
@@ -64106,7 +64418,7 @@ msgstr "{0} izrađeno"
msgid "{0} creation for the following records will be skipped."
msgstr "Izrada {0} za sljedeće zapise će biti preskočeno."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao standard valuta poduzeća. Odaberi drugi račun."
@@ -64114,7 +64426,7 @@ msgstr "{0} valuta mora biti ista kao standard valuta poduzeća. Odaberi drugi r
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Naloge ovom dobavljaču treba izdavati s oprezom."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Ponude ovom dobavljaču treba izdavati s oprezom."
@@ -64168,7 +64480,7 @@ msgstr "{0} nije uspjelo (pogledajte Zapisnik Grešaka)"
msgid "{0} for {1}"
msgstr "{0} za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
@@ -64222,6 +64534,10 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija.
Postavi vrijednost za {0}
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} je dodata više puta u redove: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, otkažite ga."
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr "{0} je već u toku. Pauziraj ili završi sesiju."
@@ -64246,7 +64562,7 @@ msgstr "{0} je onemogućen. Odaberi omogućen centar troškova."
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezan za artikal {1}"
@@ -64263,7 +64579,7 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} nije CSV datoteka."
@@ -64319,7 +64635,7 @@ msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži"
msgid "{0} is not the default supplier for any items."
msgstr "{0} nije standard dobavljač za bilo koji artikal."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr "{0} je na čekanju do {1}"
@@ -64331,27 +64647,27 @@ msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase d
msgid "{0} is required to get raw materials when {1} is set."
msgstr "{0} je obavezno za preuzimanje sirovina kada je {1} postavljeno."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} rastavljenih artikala"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} artikala u toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} artikala izgubljenih tokom procesa."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} proizvedenih artikala"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} vraćenih artikala"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} artikala za povrat"
@@ -64410,7 +64726,7 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
+msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Listu Zaliha."
#: erpnext/stock/doctype/pick_list/pick_list.py:1195
msgid "{0} units of Item {1} is not available in any of the warehouses."
@@ -64424,16 +64740,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
@@ -64441,11 +64757,11 @@ msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
msgid "{0} until {1}"
msgstr "{0} do {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} važeći serijski brojevi za artikal {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} varijante izrađene."
@@ -64465,11 +64781,11 @@ msgstr "{0} će biti dato kao popust."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Ručno"
@@ -64481,7 +64797,7 @@ msgstr "{0} {1} Djelimično Usaglašeno"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr "{0} {1} ne može se koristiti s {2} zbog ograničenja"
@@ -64489,25 +64805,25 @@ msgstr "{0} {1} ne može se koristiti s {2} zbog ograničenja"
msgid "{0} {1} created"
msgstr "{0} {1} izrađen"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr "{0} {1} ne pripada {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} ne postoji"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} je već u potpunosti plaćeno."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
@@ -64538,7 +64854,7 @@ msgstr "{0} {1} je već povezan sa drugim {2}"
msgid "{0} {1} is already linked with {2} {3}"
msgstr "{0} {1} je već povezan s {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
@@ -64563,11 +64879,11 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
msgid "{0} {1} is closed"
msgstr "{0} {1} je zatvoren"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} je onemogućen"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} je zatvoren"
@@ -64575,7 +64891,7 @@ msgstr "{0} {1} je zatvoren"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} je u potpunosti fakturisano"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} nije aktivan"
@@ -64583,7 +64899,7 @@ msgstr "{0} {1} nije aktivan"
msgid "{0} {1} is not affecting bank account {2}"
msgstr "{0} {1} ne utiče na bankovni račun {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} nije povezano sa {2} {3}"
@@ -64596,11 +64912,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} nije podnešen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} je na čekanju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} mora se podnijeti"
@@ -64612,7 +64928,7 @@ msgstr "{0} {1} nije dozvoljeno ponovno knjiženje . Možete to omogućiti dodav
msgid "{0} {1} status is {2}."
msgstr "{0} {1} status je {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} preko CSV datoteke"
@@ -64684,10 +65000,14 @@ msgstr "{0}% Dostavljeno"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr "{0} {1} ne može biti prije očekivanog datuma početka {2}."
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "{0}, {1} ili {2} su jedine dozvoljene opcije."
@@ -64708,43 +65028,55 @@ msgstr "{0}: Zaštićeni DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtualni DocType (bez tabele baze podataka)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite"
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} ne pripada: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} ne postoji"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} je grupni račun."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} mora biti manje od {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}d"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr "{0}h"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr "{0}m"
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} Imovina izrađena za {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} je otkazan ili zatvoren."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status je {status}."
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index 84deba2c7d5..5b45f708e62 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Czech\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr "Účet {0} již používá {1}. Použijte jiný účet."
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr ""
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr "90 a více"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -941,6 +936,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1020,7 +1019,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1069,7 +1068,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1106,7 +1105,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1187,11 +1186,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1199,7 +1198,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Zkratka: {0} se smí vyskytovat pouze jednou"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1257,7 +1256,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1288,7 +1287,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1297,7 +1296,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1418,8 +1417,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1616,7 +1615,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1644,7 +1643,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1684,7 +1683,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1994,7 +1993,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2004,7 +2003,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2076,7 +2075,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2156,7 +2155,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2210,6 +2209,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2565,7 +2568,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Skutečné množství"
@@ -2589,7 +2592,7 @@ msgstr "Skutečné množství je povinné"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2636,7 +2639,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2714,7 +2717,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2733,6 +2736,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2811,7 +2818,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3147,7 +3154,7 @@ msgstr "Dodatečné informace"
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3282,7 +3289,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3292,7 +3298,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3323,7 +3328,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3404,7 +3409,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3440,7 +3445,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Částka zálohy"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Částka zálohy nemůže být větší než {0} {1}"
@@ -3524,7 +3529,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3580,7 +3585,7 @@ msgid "Against Income Account"
msgstr "Proti výnosovému účtu"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3623,7 +3628,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3661,14 +3666,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3775,9 +3780,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3802,7 +3807,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3902,11 +3907,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3937,19 +3942,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3957,9 +3962,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3973,7 +3978,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4002,7 +4007,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4012,7 +4017,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4042,7 +4047,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4181,8 +4186,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4644,7 +4649,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4999,19 +5004,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5050,7 +5055,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5065,7 +5070,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5221,15 +5226,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5410,6 +5415,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr "Použít SLA pro dobu vyřešení"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5433,6 +5442,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5465,11 +5478,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5508,15 +5521,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5532,11 +5545,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5676,12 +5689,12 @@ msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz n
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6091,11 +6104,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6115,7 +6128,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6123,11 +6136,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6135,11 +6148,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6160,15 +6173,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6184,16 +6197,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6205,11 +6218,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6247,15 +6260,15 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6333,7 +6346,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6382,7 +6395,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6536,7 +6549,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6550,7 +6563,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6610,7 +6623,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6671,7 +6684,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7008,16 +7021,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7117,7 +7130,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7277,7 +7290,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7285,7 +7298,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7293,19 +7306,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7346,7 +7359,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7381,7 +7394,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7635,12 +7648,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8153,10 +8169,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8189,11 +8205,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8210,13 +8226,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8253,7 +8269,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8270,7 +8286,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8347,7 +8363,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8368,7 +8384,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8383,10 +8399,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8610,7 +8626,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8756,15 +8772,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8786,6 +8796,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8810,7 +8826,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9215,7 +9231,7 @@ msgstr "Obsazeno"
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9244,7 +9260,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9279,6 +9295,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9457,6 +9474,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9632,7 +9653,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9661,21 +9682,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9707,7 +9728,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9715,7 +9736,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9749,6 +9770,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9774,11 +9799,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9790,11 +9815,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9818,11 +9843,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9854,7 +9879,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9871,11 +9896,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9884,14 +9909,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9905,19 +9930,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9925,7 +9950,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9933,8 +9958,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9970,15 +9995,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9986,7 +10011,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10008,13 +10033,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10057,7 +10090,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10065,7 +10098,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10094,7 +10127,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10246,7 +10279,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10337,7 +10370,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10441,7 +10474,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10479,7 +10512,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10671,7 +10704,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10729,7 +10762,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10738,7 +10771,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10752,11 +10785,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10862,7 +10895,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10870,7 +10903,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10944,11 +10977,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11355,6 +11388,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11584,6 +11618,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11657,7 +11692,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11791,11 +11826,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11924,7 +11959,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12035,13 +12070,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12063,7 +12098,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12091,20 +12126,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12129,7 +12164,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12152,7 +12187,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12306,7 +12341,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12519,7 +12554,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12529,7 +12564,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12852,15 +12887,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12937,13 +12972,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12954,6 +12993,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13111,7 +13154,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13124,7 +13167,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13201,7 +13244,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13214,7 +13257,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13260,7 +13303,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13413,6 +13456,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13585,7 +13632,7 @@ msgstr ""
msgid "Create Item"
msgstr "Vytvořit položku"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13825,7 +13872,7 @@ msgstr ""
msgid "Create Supplier"
msgstr "Vytvořit dodavatele"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13877,12 +13924,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13921,12 +13968,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13990,7 +14037,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14010,7 +14057,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14114,7 +14161,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14244,7 +14291,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14277,9 +14324,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14361,7 +14408,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14495,7 +14542,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14784,7 +14831,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14947,7 +14994,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15053,7 +15100,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15061,7 +15108,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15115,7 +15162,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15168,13 +15215,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15276,7 +15323,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15333,9 +15380,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15691,7 +15738,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15755,7 +15802,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15782,13 +15829,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15836,11 +15883,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15864,7 +15911,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15937,14 +15984,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16318,7 +16365,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16361,8 +16408,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16764,7 +16811,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16820,11 +16867,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16914,7 +16961,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16925,7 +16972,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16971,7 +17018,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17084,7 +17131,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17096,7 +17143,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17192,7 +17239,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17326,7 +17373,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17426,10 +17473,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17516,11 +17569,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17554,7 +17607,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17562,7 +17615,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17570,7 +17623,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Množství k rozebrání nemůže být menší nebo rovno 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17608,7 +17661,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17789,7 +17842,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17861,7 +17914,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17948,7 +18001,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18085,7 +18138,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18141,16 +18194,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18259,11 +18312,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18385,11 +18438,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18502,7 +18555,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18551,6 +18604,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18771,7 +18830,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18873,7 +18932,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19088,7 +19147,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19113,7 +19172,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19434,6 +19493,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19479,7 +19544,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19569,11 +19634,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19597,7 +19662,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19621,7 +19686,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19652,7 +19717,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19660,7 +19725,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19755,7 +19820,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19775,7 +19840,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19840,11 +19905,11 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19862,7 +19927,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19870,7 +19935,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19881,7 +19946,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19917,7 +19982,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19928,7 +19993,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20025,6 +20090,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20033,7 +20102,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20146,6 +20215,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20163,7 +20236,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20453,7 +20526,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20590,7 +20663,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20602,7 +20675,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20658,7 +20731,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20707,7 +20780,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20722,7 +20795,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20735,7 +20808,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20803,7 +20876,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20987,14 +21060,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21002,6 +21077,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21100,7 +21176,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21141,7 +21217,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21311,7 +21387,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21421,7 +21497,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21452,11 +21528,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21477,13 +21557,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Pole Pro množství (vyrobené množství) je povinné"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21517,7 +21601,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21530,15 +21614,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21586,11 +21670,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21612,7 +21696,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21636,15 +21720,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22021,6 +22105,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22032,6 +22118,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22050,6 +22137,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22117,7 +22208,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22244,13 +22335,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22258,7 +22349,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22341,7 +22432,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22398,6 +22489,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22571,9 +22668,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22595,7 +22692,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22611,12 +22708,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22696,7 +22793,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22710,12 +22807,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22798,7 +22895,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22807,7 +22904,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22940,7 +23037,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22993,7 +23090,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23104,7 +23201,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23139,7 +23236,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23438,11 +23535,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23689,7 +23786,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24138,7 +24235,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24175,7 +24272,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24184,7 +24281,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24194,7 +24291,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24232,7 +24329,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24271,7 +24368,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24506,7 +24603,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24521,7 +24618,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24758,7 +24855,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24998,7 +25095,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25116,7 +25213,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nesprávná společnost"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25129,7 +25226,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25164,8 +25261,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25341,7 +25438,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25366,7 +25463,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25397,7 +25494,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25438,9 +25535,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25448,12 +25545,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25583,7 +25680,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25694,10 +25791,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25709,7 +25806,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr "Neplatná účetní dimenze"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25722,11 +25819,11 @@ msgstr "Neplatná částka"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25739,7 +25836,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25759,7 +25856,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25773,7 +25870,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25810,8 +25907,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Neplatný vzorec"
@@ -25872,11 +25969,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25885,7 +25982,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25893,7 +25990,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25914,12 +26011,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25975,6 +26072,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25999,7 +26100,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26140,7 +26241,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26242,14 +26343,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26270,7 +26371,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26462,12 +26563,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26658,7 +26753,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27024,11 +27119,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27094,7 +27192,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27108,6 +27206,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27226,6 +27330,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27318,11 +27423,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27336,11 +27442,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27401,7 +27507,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27433,12 +27539,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27466,7 +27572,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27608,9 +27714,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27733,6 +27839,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27814,12 +27921,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27829,7 +27937,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27875,10 +27983,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28148,7 +28256,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28207,6 +28315,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28256,7 +28368,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28268,7 +28380,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28286,7 +28398,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28305,7 +28417,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28343,7 +28455,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28364,7 +28476,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Položka {0} byla zakázána"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28376,7 +28488,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28416,7 +28528,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28448,7 +28560,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28498,11 +28610,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28557,7 +28669,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28632,9 +28744,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28661,7 +28773,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28704,7 +28816,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28725,11 +28837,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28795,7 +28907,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29030,7 +29142,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29412,7 +29524,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29524,7 +29636,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29635,7 +29747,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29854,7 +29966,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30041,10 +30153,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30290,7 +30402,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30348,13 +30459,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30366,11 +30477,11 @@ msgstr "Uskutečnit hovor"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30393,7 +30504,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30429,11 +30540,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30508,8 +30619,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30649,6 +30760,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30704,6 +30816,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30854,7 +30967,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30937,7 +31050,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30945,12 +31058,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31019,21 +31132,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31130,7 +31243,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31198,7 +31311,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31271,8 +31384,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31343,9 +31456,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31377,11 +31490,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31446,7 +31559,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31543,7 +31656,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31729,7 +31842,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31856,7 +31969,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31872,15 +31985,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31900,7 +32013,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31920,8 +32033,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31935,7 +32048,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32202,7 +32315,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32211,10 +32324,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32354,7 +32467,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32613,7 +32726,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32926,7 +33039,7 @@ msgstr ""
msgid "No Answer"
msgstr "Žádná odpověď"
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32990,7 +33103,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33021,7 +33134,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33070,7 +33183,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33083,11 +33196,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33099,7 +33212,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33143,7 +33256,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33278,6 +33391,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33321,7 +33439,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33446,7 +33564,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33525,8 +33643,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33607,7 +33725,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33643,7 +33761,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33655,7 +33773,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33665,7 +33783,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33673,7 +33791,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34036,7 +34154,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34077,7 +34195,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34117,7 +34235,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34181,7 +34299,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34190,7 +34308,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34230,7 +34348,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34509,22 +34627,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34533,7 +34651,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34642,12 +34760,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34670,7 +34788,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34685,19 +34803,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34709,10 +34827,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34724,7 +34842,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34735,7 +34853,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34780,7 +34898,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34902,7 +35020,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35033,11 +35151,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35049,7 +35167,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35260,7 +35378,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35270,10 +35388,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35313,7 +35431,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35949,7 +36067,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35984,7 +36102,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36014,7 +36132,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36095,7 +36213,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36109,7 +36227,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36194,11 +36312,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36461,7 +36579,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36483,14 +36601,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36675,7 +36793,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36698,7 +36816,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36710,8 +36828,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36728,7 +36846,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36741,6 +36859,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36800,7 +36922,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36852,7 +36974,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37267,7 +37389,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37360,7 +37482,7 @@ msgstr "Platební plány"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37461,7 +37583,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37511,7 +37633,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37625,7 +37747,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37635,13 +37757,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37678,11 +37800,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38041,8 +38163,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38245,6 +38367,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38275,7 +38402,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38308,15 +38438,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38405,7 +38536,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38421,11 +38552,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38433,7 +38564,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38441,7 +38572,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38449,7 +38580,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38478,7 +38609,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38524,7 +38655,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Zkontrolujte prosím svůj e-mail a potvrďte schůzku."
@@ -38592,7 +38723,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38628,19 +38759,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38649,7 +38780,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38665,7 +38796,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38682,7 +38813,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38714,7 +38845,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38722,7 +38853,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38734,8 +38865,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38744,11 +38875,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38768,7 +38899,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38808,7 +38939,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38868,7 +38999,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38876,7 +39007,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38931,7 +39062,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38947,7 +39078,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38977,7 +39108,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39011,7 +39142,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39019,11 +39150,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39043,7 +39174,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39055,7 +39186,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39065,7 +39196,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39090,11 +39221,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39164,7 +39295,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39176,7 +39307,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39196,7 +39327,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39291,7 +39422,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr "Vyberte prosím týdenní den volna"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39300,11 +39431,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39320,7 +39451,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39346,7 +39477,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39362,7 +39493,7 @@ msgstr "Nastavte prosím fiskální kód pro zákazníka „{0}“"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Nastavte prosím fiskální kód pro veřejnou správu „{0}“"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39422,7 +39553,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39491,20 +39622,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39512,7 +39643,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39524,15 +39655,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39544,14 +39675,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39572,15 +39703,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39588,7 +39719,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39607,7 +39738,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39623,7 +39754,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39639,7 +39770,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39686,7 +39817,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39798,7 +39929,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39813,7 +39944,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39827,7 +39958,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39871,7 +40002,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40105,6 +40236,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40136,7 +40273,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40250,7 +40387,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40812,7 +40949,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Ztráta procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40839,12 +40976,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Množství ztráty procesu"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40925,7 +41062,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40954,6 +41091,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41094,11 +41233,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41131,8 +41270,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41175,6 +41315,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41186,6 +41328,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41241,6 +41385,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41270,6 +41423,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41394,7 +41551,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41561,7 +41718,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41570,7 +41727,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41740,7 +41897,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41820,7 +41977,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41984,7 +42141,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41992,11 +42149,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42036,7 +42193,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42117,11 +42274,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42143,11 +42300,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42181,7 +42338,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42277,11 +42434,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42309,7 +42466,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42538,7 +42695,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42662,20 +42819,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42726,8 +42888,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42739,7 +42901,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42760,7 +42922,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42789,11 +42951,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42971,7 +43133,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43040,7 +43202,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43048,11 +43210,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43066,7 +43228,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43202,7 +43364,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43218,7 +43380,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43353,9 +43515,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43363,29 +43525,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Množství musí být větší než 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43393,7 +43555,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43422,7 +43584,7 @@ msgstr ""
msgid "Query Route String"
msgstr "Řetězec trasy dotazu"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43531,11 +43693,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43568,7 +43730,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43672,7 +43834,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43913,6 +44075,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44020,7 +44185,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44051,7 +44216,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44070,8 +44235,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44270,10 +44435,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44332,7 +44497,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44734,7 +44899,7 @@ msgstr "Referenční #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44748,7 +44913,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44776,7 +44941,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44870,15 +45035,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} typu {1} neměly před odesláním platebního záznamu žádnou zbývající neuhrazenou částku. Nyní mají zápornou neuhrazenou částku."
@@ -45009,7 +45174,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45039,7 +45204,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45057,7 +45222,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45115,12 +45280,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45133,12 +45298,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45217,13 +45376,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45594,8 +45753,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45662,11 +45821,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45779,7 +45938,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45822,7 +45981,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45857,11 +46016,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45890,7 +46049,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45914,7 +46073,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45924,7 +46083,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45932,7 +46091,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45944,14 +46103,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45961,38 +46120,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46179,12 +46338,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46206,7 +46359,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46241,7 +46394,7 @@ msgstr "Pole názvu výsledku"
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46343,7 +46496,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46358,7 +46511,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46743,7 +46896,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46827,7 +46980,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46969,11 +47122,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46990,20 +47143,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47027,7 +47180,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47071,11 +47224,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47083,23 +47236,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Řádek č. {0}: Spotřebovaný majetek {1} nelze zrušit"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47165,7 +47318,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47177,7 +47330,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47185,10 +47338,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47206,7 +47363,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47215,7 +47372,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47244,7 +47401,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47293,11 +47450,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47321,7 +47478,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47337,7 +47494,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47349,6 +47506,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Řádek č. {0}: Operace {1} není dokončena pro {2} množství hotových výrobků ve výrobní zakázce {3}. Aktualizujte prosím stav operace přes výrobní lístek {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47406,12 +47567,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47419,8 +47580,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47444,11 +47605,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47466,15 +47627,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47486,7 +47647,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47549,7 +47710,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47569,11 +47730,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47589,7 +47750,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Řádek č. {0}: Stav musí být pro diskont faktury {2} nastaven na {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47609,7 +47770,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47622,7 +47783,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47634,10 +47795,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47707,7 +47872,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47743,7 +47908,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47763,7 +47928,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47771,11 +47936,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47815,7 +47985,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47872,7 +48042,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47896,7 +48066,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47904,7 +48074,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47916,7 +48086,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47952,7 +48122,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48040,7 +48210,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48060,7 +48230,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48076,7 +48246,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48084,7 +48254,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48096,12 +48266,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48133,11 +48303,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48171,7 +48341,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48397,13 +48567,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48418,7 +48588,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48616,11 +48786,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48675,7 +48845,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48815,11 +48985,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48827,12 +48997,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48893,7 +49063,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48999,7 +49169,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49238,7 +49408,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49256,22 +49426,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49342,7 +49512,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49364,7 +49534,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49412,10 +49582,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49553,7 +49745,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49605,7 +49797,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49733,7 +49925,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49745,8 +49937,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49777,7 +49969,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49813,7 +50005,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49838,7 +50030,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49868,7 +50060,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49876,24 +50068,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49936,7 +50128,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49992,7 +50184,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50014,7 +50206,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50032,7 +50224,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50068,7 +50260,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50076,8 +50268,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50111,7 +50303,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50215,7 +50407,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50249,7 +50441,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50303,7 +50495,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50501,11 +50693,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50547,7 +50739,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50565,11 +50757,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50642,7 +50834,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50660,7 +50852,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50697,16 +50889,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50715,11 +50907,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50804,11 +50996,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50821,7 +51013,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50877,11 +51069,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51082,12 +51274,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51111,7 +51303,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51153,6 +51345,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51226,7 +51419,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51248,7 +51441,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51265,6 +51458,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51274,7 +51471,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51301,11 +51498,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51337,7 +51534,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51352,7 +51549,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51447,8 +51644,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51654,7 +51851,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51713,6 +51910,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51853,14 +52092,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52088,7 +52323,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52209,11 +52444,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52254,7 +52489,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52324,7 +52559,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52388,7 +52623,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52397,7 +52632,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52435,11 +52670,11 @@ msgstr "Zdrojový typ"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52459,8 +52694,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52482,11 +52717,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52583,7 +52818,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52636,13 +52871,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52659,7 +52894,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52669,7 +52904,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52754,7 +52989,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52836,6 +53071,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52902,7 +53141,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53057,7 +53296,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53070,6 +53309,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Skladové doklady pro výrobní příkaz {0} již byly vytvořeny: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53133,7 +53376,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53388,15 +53631,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53417,9 +53660,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53463,7 +53706,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53500,7 +53743,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53638,7 +53881,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53750,19 +53993,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53811,7 +54054,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53826,14 +54069,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53862,6 +54105,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Dílčí sestava"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53896,7 +54145,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54248,11 +54497,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54556,8 +54805,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54691,14 +54940,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54754,7 +55003,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54792,7 +55041,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54871,7 +55120,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54887,7 +55136,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55036,7 +55285,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55139,6 +55388,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55179,6 +55434,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55234,23 +55496,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55296,7 +55558,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55341,7 +55603,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55365,12 +55627,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Cílový sklad pro hotový výrobek musí být stejný jako sklad hotového výrobku {0} ve výrobním příkazu {1} propojeném s příchozí subdodavatelskou objednávkou."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55417,6 +55679,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55595,7 +55862,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55682,7 +55949,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55830,7 +56097,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56251,7 +56518,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56260,7 +56527,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56365,7 +56632,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56401,6 +56668,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56417,11 +56688,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56433,7 +56704,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56441,7 +56712,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56505,11 +56776,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56529,7 +56804,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56562,11 +56837,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56595,11 +56870,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56607,7 +56882,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56628,7 +56903,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56659,7 +56934,7 @@ msgstr "Svátek dne {0} není mezi datem od a datem do"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56667,15 +56942,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56725,7 +57000,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56817,7 +57092,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56833,7 +57108,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zásoba položky {0} ve skladu {1} byla dne {2} záporná. Pro zaúčtování správné oceňovací sazby byste měli před datem {4} a časem {5} vytvořit kladnou položku {3}. Další podrobnosti najdete v dokumentaci."
@@ -56915,15 +57190,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Sklad, kde uchováváte hotové položky před jejich expedicí."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56931,7 +57206,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56947,11 +57222,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57000,7 +57275,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57012,7 +57287,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57028,7 +57303,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57036,7 +57311,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57100,7 +57375,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57116,7 +57391,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57207,7 +57482,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57259,11 +57534,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57350,7 +57625,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57358,11 +57633,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57370,7 +57645,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57588,11 +57863,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57600,13 +57875,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57703,7 +57971,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Datum do nemůže být před datem od"
@@ -57884,6 +58152,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57896,6 +58165,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57933,7 +58203,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57977,7 +58247,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57987,7 +58257,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58012,11 +58282,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58082,10 +58352,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58319,16 +58589,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58346,6 +58617,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58424,6 +58699,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58675,7 +58954,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59099,7 +59378,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59232,12 +59511,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59276,7 +59555,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59335,7 +59614,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59353,7 +59632,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59737,7 +60016,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59754,9 +60033,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59776,7 +60054,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59854,7 +60132,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59926,7 +60204,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60195,7 +60473,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60208,11 +60486,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60240,7 +60518,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60499,7 +60777,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60616,6 +60894,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60726,6 +61008,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60791,7 +61078,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr "Doba vyřešení uživatelem"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60965,7 +61252,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61114,7 +61401,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61133,15 +61420,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61172,7 +61459,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61357,7 +61644,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61482,7 +61769,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61666,7 +61953,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61745,7 +62032,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61819,13 +62106,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62012,7 +62299,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62028,12 +62315,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62042,20 +62329,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62074,22 +62361,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62177,7 +62464,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62185,7 +62472,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62197,11 +62484,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62493,7 +62780,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62508,7 +62795,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62659,7 +62946,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62715,7 +63002,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62742,7 +63029,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62787,16 +63074,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62804,7 +63091,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62816,11 +63103,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Výrobní příkaz {0}: Pro operaci {1} nebyla nalezena pracovní karta"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62842,7 +63141,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62880,6 +63179,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62889,7 +63189,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62959,12 +63261,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62982,7 +63289,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63155,7 +63462,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63179,7 +63486,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63256,11 +63563,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63292,7 +63599,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63325,11 +63632,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63337,7 +63644,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63353,11 +63660,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63483,7 +63790,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63523,8 +63830,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63602,6 +63909,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63654,7 +63965,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63675,7 +63986,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63704,7 +64015,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63774,7 +64085,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63827,7 +64138,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63835,7 +64146,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63867,7 +64178,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63907,7 +64218,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63957,7 +64268,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63985,7 +64296,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63993,7 +64304,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64047,7 +64358,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64101,6 +64412,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64125,7 +64440,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64142,7 +64457,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64198,7 +64513,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64210,27 +64525,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64303,16 +64618,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64320,11 +64635,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64344,11 +64659,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64360,7 +64675,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64368,25 +64683,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64417,7 +64732,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64442,11 +64757,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64454,7 +64769,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64462,7 +64777,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64475,11 +64790,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64491,7 +64806,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "Stav {0} {1} je {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64563,10 +64878,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64587,43 +64906,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} neexistuje"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Stav {ref_doctype} {ref_name} je {status}."
diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po
index 270275efc18..b54380a57d4 100644
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Danish\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Kunde Leverede Artikel\" kan ikke have Værdiansættelsesrate"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for artikel"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% af materialer leveret mod denne Plukliste"
msgid "% of materials delivered against this Sales Order"
msgstr "% af materialer leveret mod denne Salg Ordre"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Tillad flere Salg Ordrer mod Kundes Indkøb Ordre'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} Konto' i Selskab {1}"
@@ -349,8 +349,8 @@ msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto."
msgid "'{0}' has been already added."
msgstr "'{0}' er allerede tilføjet."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' skal være i selskab valuta {1}."
@@ -465,11 +465,6 @@ msgstr "(inklusive)"
msgid "* Will be calculated in the transaction."
msgstr "* Vil blive beregnet i transaktionen."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr "+ Tilføj pris"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90-120 Dage"
msgid "90 Above"
msgstr "90 Over"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Samlet total: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Udestående beløb: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu."
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Et logisk lager, som lagerposteringer foretages mod."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Der opstod en konflikt i navngivningsserien under oprettelsen af serienumre. Skift venligst navngivningsserien for varen {0}."
@@ -1206,7 +1205,7 @@ msgstr "Der findes allerede en skabelon med skattekategorien {0} . Kun én skabe
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "En tredjepartsdistributør/forhandler/kommissionsagent/tilknyttet virksomhed/forhandler, der sælger virksomhedens produkter mod provision."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Forkortelse"
msgid "Abbreviation"
msgstr "Forkortelse"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Forkortelse, der allerede bruges for en anden virksomhed"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Forkortelse er obligatorisk"
@@ -1299,7 +1298,7 @@ msgstr "Forkortelse er obligatorisk"
msgid "Abbreviation: {0} must appear only once"
msgstr "Forkortelse: {0} må kun forekomme én gang"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Over"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Accepteret antal i Lager Enhed"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Accepteret Antal"
@@ -1388,7 +1387,7 @@ msgstr "Adgangsnøgle"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Adgangsnøgle kræves for tjenesteudbyder: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen."
@@ -1518,8 +1517,8 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Konto Ansvarlig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1716,7 +1715,7 @@ msgstr "Kontoen {0} kan ikke deaktiveres, da den allerede er indstillet som {1}
msgid "Account {0} does not belong to company {1}"
msgstr "Konto {0} tilhører ikke virksomheden {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Kontoen {0} tilhører ikke virksomheden: {1}"
@@ -1744,7 +1743,7 @@ msgstr "Konto {0} findes i moderselskabet {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} er tilføjet i underselskabet {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Konto {0} er deaktiveret."
@@ -1784,7 +1783,7 @@ msgstr "Konto: {0} er kapital Igangværende arbejde og kan ikke opdateres
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kan kun opdateres via lagertransaktioner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning"
@@ -2094,7 +2093,7 @@ msgstr "Regnskabspostering for service"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Regnskabspostering for service"
msgid "Accounting Entry for Stock"
msgstr "Regnskabspostering for lagerbeholdning"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Regnskabspostering for {0}"
@@ -2176,7 +2175,7 @@ msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med d
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Tilgodehavender"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Justering af debitor-/kreditorkonto"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Kontoindstillinger"
msgid "Accounts Setup"
msgstr "Opsætning af konti"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Konti tabel kan ikke være tom."
@@ -2665,7 +2668,7 @@ msgstr "Faktisk bogføring"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Faktisk antal"
@@ -2689,7 +2692,7 @@ msgstr "Faktisk antal er obligatorisk"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Faktisk antal {0} / Vente antal {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Faktisk antal: Disponibel mængde på lageret."
@@ -2736,7 +2739,7 @@ msgstr "Faktisk tid og omkostninger"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Faktisk tid i timer (via timeseddel)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Den faktiske typeafgift kan ikke inkluderes i varesatsen i række {0}"
@@ -2814,7 +2817,7 @@ msgstr "Tilføj Flere"
msgid "Add Multiple Tasks"
msgstr "Tilføj flere opgaver"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr "Tilføj åbningslager"
@@ -2833,6 +2836,10 @@ msgstr "Tilføj ordrerabat"
msgid "Add Phantom Item"
msgstr "Tilføj fantomgenstand"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Tilføj pris"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Tilføj lager"
msgid "Add Sub Assembly"
msgstr "Tilføj underenhed"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Tilføj leverandører"
@@ -3247,7 +3254,7 @@ msgstr "Yderligere oplysninger"
msgid "Additional Information updated successfully."
msgstr "Yderligere oplysninger er blevet opdateret."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Yderligere materialeoverførsel"
@@ -3382,7 +3389,6 @@ msgstr "Adressenavn"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Adressenavn"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Adresse brugt til at bestemme skattekategori i transaktioner"
msgid "Adjustment Against"
msgstr "Justering imod"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Justering baseret på købsfakturasats"
@@ -3504,7 +3509,7 @@ msgstr "Status for forudbetaling"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Forudbetalinger"
@@ -3540,7 +3545,7 @@ msgstr "Forudbetalingskupontype"
msgid "Advance amount"
msgstr "Forskudsbeløb"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Forudbeløbet kan ikke være større end {0} {1}"
@@ -3624,7 +3629,7 @@ msgstr "Modkonto"
msgid "Against Blanket Order"
msgstr "Imod generel ordre"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Mod kundeordre {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "Modindkomstkonto"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Mod journalpostering {0} har ingen uoverensstemmende {1} postering"
@@ -3723,7 +3728,7 @@ msgstr "Mod salgsordrevare"
msgid "Against Stock Entry"
msgstr "Mod aktietilførsel"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Mod leverandørfaktura {0}"
@@ -3761,14 +3766,14 @@ msgstr "Mod kupontype"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Alder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Alder (dage)"
@@ -3875,9 +3880,9 @@ msgstr "Algoritme"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Alle konti"
@@ -3902,7 +3907,7 @@ msgstr "Alle aktiviteter"
msgid "All Activities HTML"
msgstr "Alle aktiviteter HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Alle styklister"
@@ -4002,11 +4007,11 @@ msgstr "Alle leverandørgrupper"
msgid "All Territories"
msgstr "Alle territorier"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Alle varehuse"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr "Alle aktive priser for denne vare på tværs af købs- og salgsprislister."
@@ -4037,19 +4042,19 @@ msgstr "Alle varer er allerede faktureret/returneret"
msgid "All items have already been received"
msgstr "Alle varer er allerede modtaget"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Alle varer er allerede blevet overført til denne arbejdsordre."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandørordre for denne salgsfaktura."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle tilknyttede salgsordrer skal udliciteres."
@@ -4057,9 +4062,9 @@ msgstr "Alle tilknyttede salgsordrer skal udliciteres."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyopr
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel."
@@ -4102,7 +4107,7 @@ msgstr "Automatisk allokering af forskud (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr "Alloker det fulde beløb til lagervarer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Tildel betalingsbeløb"
@@ -4112,7 +4117,7 @@ msgstr "Tildel betalingsbeløb"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Fordel betaling baseret på betalingsbetingelser"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Tildel betalingsanmodning"
@@ -4142,7 +4147,7 @@ msgstr "Tildelt"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "Tillad forbrug af flere materialer"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Tillad negativ aktie"
@@ -4744,7 +4749,7 @@ msgstr "Alternative varer"
msgid "Alternative item must not be same as item code"
msgstr "Alternativ vare må ikke være den samme som varekoden"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativt kan du downloade skabelonen og udfylde dine data."
@@ -5099,19 +5104,19 @@ msgstr "Beløbet matcher den valgte transaktion"
msgid "Amount to Bill"
msgstr "Beløb til faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Beløb {0} {1} justeret i forhold til {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Beløb {0} {1} som justering af {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Beløb {0} {1} overført fra {2} til {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Beløb {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Beløb"
msgid "An Item Group is a way to classify items based on types."
msgstr "En varegruppe er en måde at klassificere varer baseret på typer."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Der opstod en fejl under opdateringsprocessen"
@@ -5321,15 +5326,15 @@ msgstr "Gælder for brugere"
msgid "Applicable for external driver"
msgstr "Gælder for ekstern driver"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Gælder, hvis virksomheden er SpA, SApA eller SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Gælder, hvis virksomheden er et selskab med begrænset ansvar"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Gælder, hvis virksomheden er en enkeltperson eller en ejerforening"
@@ -5510,6 +5515,10 @@ msgstr "Anvend regel på andre"
msgid "Apply SLA for Resolution Time"
msgstr "Anvend SLA for løsningstid"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "Anvend på alle lagerdokumenter"
msgid "Apply to Document"
msgstr "Anvend på dokument"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "Indstillinger for aftalebooking"
msgid "Appointment Booking Slots"
msgstr "Tidsrum til booking af aftaler"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Bekræftelse af aftale"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Aftale med"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Da {0} er aktiveret, kan du ikke aktivere {1}."
@@ -6191,11 +6204,11 @@ msgstr "Aktiv annulleret"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Aktivet kan ikke annulleres, da det allerede er {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Aktivet kan ikke kasseres før den sidste afskrivningspostering."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Aktiver aktiveret efter aktivaktivering {0} blev indsendt"
@@ -6215,7 +6228,7 @@ msgstr "Aktiv slettet"
msgid "Asset issued to Employee {0}"
msgstr "Aktiv udstedt til medarbejder {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Aktiv ude af drift på grund af reparation af aktiv {0}"
@@ -6223,11 +6236,11 @@ msgstr "Aktiv ude af drift på grund af reparation af aktiv {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Aktiv modtaget på lokation {0} og udstedt til medarbejder {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Aktiv gendannet"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Aktiver gendannet efter aktivaktivering {0} blev annulleret"
@@ -6235,11 +6248,11 @@ msgstr "Aktiver gendannet efter aktivaktivering {0} blev annulleret"
msgid "Asset returned"
msgstr "Returneret aktiv"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Aktiv skrottet"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Aktiv kasseret via journalpostering {0}"
@@ -6260,15 +6273,15 @@ msgstr "Aktiv overført til lokation {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Aktiv opdateret efter opdeling i Aktiv {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Aktiv opdateret på grund af reparation af aktiver {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Aktivet {0} kan ikke slettes, da det allerede er {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Aktiv {0} tilhører ikke element {1}"
@@ -6284,16 +6297,16 @@ msgstr "Aktivet {0} tilhører ikke depotbanken {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Aktivet {0} hører ikke til placeringen {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Aktivet {0} findes ikke"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Aktiv {0} er blevet opdateret. Angiv venligst afskrivningsoplysninger, hvis der er nogen, og indsend dem."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Aktivet {0} har status {1} og kan ikke repareres."
@@ -6305,11 +6318,11 @@ msgstr "Aktiv {0} er ikke indstillet til at beregne afskrivninger."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Aktivet {0} er ikke indsendt. Indsend venligst aktivet, før du fortsætter."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Aktiv {0} skal indsendes"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Aktiv {assets_link} oprettet til {item_code}"
@@ -6347,15 +6360,15 @@ msgstr "Aktiver"
msgid "Assets Setup"
msgstr "Opsætning af aktiver"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Aktiver ikke oprettet for {item_code}. Du skal oprette aktivet manuelt."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Aktiver {assets_link} oprettet til {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Tildel job til medarbejder"
@@ -6433,7 +6446,7 @@ msgstr "Mindst én af alternativerne Køb eller Salg skal vælges"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Mindst én råvarevare skal være til stede i lagerposten for typen {0}"
@@ -6482,7 +6495,7 @@ msgstr "Ved række {0}: angiv overordnet rækkenummer for element {1}"
msgid "Atmosphere"
msgstr "Atmosfære"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Vedhæft CSV-fil"
@@ -6636,7 +6649,7 @@ msgstr "Automatisk oprettet serie- og batchpakke"
msgid "Auto Creation of Contact"
msgstr "Automatisk oprettelse af kontakt"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Automatisk hentning"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Hent serienumre automatisk"
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Fejl ved automatiske skatteindstillinger"
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr "Automatisk afstemning af betalinger"
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Dokumentet er blevet opdateret med automatisk gentagelse"
@@ -7108,16 +7121,16 @@ msgstr "Antal beholdere"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "Stykliste-ID"
msgid "BOM Item"
msgstr "Stykliste Artikel"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Stykliste Niveau"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "Stykliste og produktion"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Styklisten indeholder ingen lagervarer"
@@ -7385,7 +7398,7 @@ msgstr "Styklisten indeholder ingen lagervarer"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}"
@@ -7393,19 +7406,19 @@ msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stykliste {0} tilhører ikke element {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Stykliste {0} skal være aktiv"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Stykliste {0} skal indsendes"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Stykliste {0} ikke fundet for varen {1}"
@@ -7446,7 +7459,7 @@ msgstr "Bagudrettet lagerpostering"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Bagskylningsmaterialer fra WIP-lageret"
@@ -7481,7 +7494,7 @@ msgstr "Backflush-råvarer fra underleverandører baseret på"
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Balance"
@@ -7735,12 +7748,15 @@ msgstr "Bankbalance"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bankgebyrer"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Bankgebyrer Konto"
@@ -8253,10 +8269,10 @@ msgstr "Indstillinger for batchelementer"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Batch nr."
msgid "Batch No is mandatory"
msgstr "Batchnummer er obligatorisk"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Batch nr. {0} er knyttet til vare {1} , som har serienummer. Scan venligst serienummeret i stedet."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Batch nr."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Batchnumre"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Batchnumre er oprettet"
@@ -8353,7 +8369,7 @@ msgstr "Batchmængde"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Batch-enhed"
msgid "Batch and Serial No"
msgstr "Batch- og serienummer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr "Nedenfor er en liste over alle posteringer bogført på bankkontoen {0}
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr "Faktura N dage før menstruationsstart"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr "Faktura for afvist antal i købsfaktura"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Materialefortegnelse"
@@ -8710,7 +8726,7 @@ msgstr "Faktureringsstatus"
msgid "Billing Zipcode"
msgstr "Faktureringspostnummer"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktureringsvalutaen skal være lig med enten virksomhedens standardvaluta eller partens kontovaluta"
@@ -8856,16 +8872,10 @@ msgstr "Blokfaktura"
msgid "Block Supplier"
msgstr "Blokleverandør"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Blokerer alle yderligere regnskabsposteringer på denne kundes konto. Kun brugere med rollen som \"indefrosne poster\" kan tilsidesætte disse.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8886,6 +8896,12 @@ msgstr "Blodgruppe"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Indhold"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr "Fed tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Fed tekst for fremhævelse (totaler, hovedoverskrifter)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Muligheden \"Bogfør forudbetalinger som ansvar\" er valgt. Betalt fra konto ændret fra {0} til {1}."
@@ -9315,7 +9331,7 @@ msgstr "Optaget"
msgid "Buy"
msgstr "Købe"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr "Køb og sælg"
@@ -9344,7 +9360,7 @@ msgstr "Køber af varer og tjenesteydelser."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Købsrate"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "Beregnet saldo på bankudtog"
msgid "Calculated Discount Mismatch"
msgstr "Beregnet rabatafvigelse"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr "Kampagne {0} ikke fundet"
msgid "Can be approved by {0}"
msgstr "Kan godkendes af {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan ikke lukke arbejdsordren. Da {0} jobkort er i tilstanden Igangværende arbejde."
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Kan kun betale mod ikke-fakturerede {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan kun henvise til række, hvis debiteringstypen er 'Beløb på forrige række' eller 'Total for forrige række'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Værdiansættelsesmetoden kan ikke ændres, da der er transaktioner mod nogle varer, som ikke har sin egen værdiansættelsesmetode."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr "Annuller når perioden slutter"
msgid "Cancelation Date"
msgstr "Annulleringsdato"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr "Annulleret jobkort kan ikke behandles."
@@ -9815,7 +9836,7 @@ msgstr "Annulleret jobkort kan ikke behandles."
msgid "Cannot Assign Cashier"
msgstr "Kan ikke tildele kassemedarbejder"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Kan ikke ændre lagerkontoindstillinger"
@@ -9849,6 +9870,10 @@ msgstr "Kan ikke ændre {0} {1}. Opret venligst en ny i stedet."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Kan ikke anvende TDS mod flere parter i én post"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kan ikke være en anlægsaktivpost, da lagerbeholdningen er oprettet."
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Transaktionen kan ikke annulleres. Genopførelse af varevurdering ved indsendelse er endnu ikke fuldført."
@@ -9890,11 +9915,11 @@ msgstr "Denne lagerpostering for produktion kan ikke annulleres, da mængden af
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte justering af aktivværdi {0}. Annuller venligst justeringen af aktivværdi for at fortsætte."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre."
@@ -9918,11 +9943,11 @@ msgstr "Kan ikke ændre servicestopdatoen for elementet i rækken {0}"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprette en ny vare for at gøre dette."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Virksomhedens standardvaluta kan ikke ændres, da der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan ikke oprette lagerreservationsposter for fremtidigt daterede købskvitteringer."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Kan ikke oprette en plukliste for salgsordren {0} , da den har reserveret lager. Fjern venligst reservationen af lageret for at oprette en plukliste."
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan ikke oprette returnering for samlet faktura {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Kan ikke fradrages, når kategorien er for 'Vurdering' eller 'Vurdering og i alt'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Kan ikke slette rækken for valutakursgevinst/-tab"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Serienummer {0}kan ikke slettes, da det bruges i lagertransaktioner"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Kan ikke slette en vare, der er bestilt"
@@ -10005,19 +10030,19 @@ msgstr "Kan ikke slette beskyttet kernedokumenttype: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Kan ikke slette virtuel DocType: {0}. Virtuelle DocTypes har ikke databasetabeller."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes eksisterende poster for serienummer/batchnummer."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerposter for virksomheden {0}. Annuller venligst lagertransaktionerne først, og prøv igen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Kan ikke adskille mere end produceret mængde."
@@ -10025,7 +10050,7 @@ msgstr "Kan ikke adskille mere end produceret mængde."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Kan ikke adskille {0} antal mod lagerpost {1}. Kun {2} antal tilgængeligt til adskillelse."
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerposter for virksomheden {0} med lagerbaseret lagerkonto. Annuller venligst lagertransaktionerne først, og prøv igen."
@@ -10033,8 +10058,8 @@ msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerpo
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Kan ikke aktivere oprettelse af salgsmulighed fra Kontakt os, fordi kontaktformularen er deaktiveret."
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan ikke garantere levering med serienummer, da vare {0} er tilføjet med og uden \"Sørg for levering med serienummer\"."
@@ -10054,7 +10079,7 @@ msgstr "Kan ikke finde vare med denne stregkode"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Kan ikke flette {0} '{1}' ind i '{2}', da begge har eksisterende regnskabsposteringer i forskellige valutaer for virksomheden '{3}'."
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Kan ikke producere mere vare {0} end salgsordremængden {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Kan ikke producere flere elementer til {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan ikke producere mere end {0} elementer for {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan ikke modtage fra kunde for negativ udestående"
@@ -10086,7 +10111,7 @@ msgstr "Kan ikke modtage fra kunde for negativ udestående"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Kan ikke reducere mængden end den bestilte eller købte mængde"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "Kan ikke hente linktoken til opdatering. Se fejlloggen for yderligere op
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan ikke hente linktoken. Se fejlloggen for yderligere oplysninger."
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "Kan ikke indstille feltet {0} til kopiering i varianter"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes."
@@ -10165,7 +10198,7 @@ msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuld
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kan ikke {0} fra {1} uden en negativ udestående faktura"
@@ -10194,7 +10227,7 @@ msgstr "Kapacitet (lagerenhed)"
msgid "Capacity Planning"
msgstr "Kapacitetsplanlægning"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Fejl i kapacitetsplanlægning, planlagt starttidspunkt kan ikke være det samme som sluttidspunkt"
@@ -10346,7 +10379,7 @@ msgstr "Pengestrømme fra driften"
msgid "Cash In Hand"
msgstr "Kontanter i hånden"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kontanter eller bankkonto er obligatorisk for at foretage betaling"
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr "Kategoridetaljer"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Forsigtighed"
@@ -10541,7 +10574,7 @@ msgstr "Skift udgivelsesdato"
msgid "Change in Stock Value"
msgstr "Ændring i aktiekurs"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Skift kontotypen til Tilgodehavende, eller vælg en anden konto."
@@ -10579,7 +10612,7 @@ msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvir
msgid "Channel Partner"
msgstr "Kanal Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb"
@@ -10771,7 +10804,7 @@ msgstr "Checkbredde"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Check/Referencedato"
@@ -10829,7 +10862,7 @@ msgstr "Underordnet dokumentnavn"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Reference til underordnet række"
@@ -10838,7 +10871,7 @@ msgstr "Reference til underordnet række"
msgid "Child Table Not Allowed"
msgstr "Underordnet tabel ikke tilladt"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr "Underordnede noder kan kun oprettes under noder af typen 'Gruppe'"
msgid "Child tables that will also be deleted"
msgstr "Underordnede tabeller, der også vil blive slettet"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Der findes et underlager til dette lager. Du kan ikke slette dette lager."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Cirkulær referencefejl"
@@ -10962,7 +10995,7 @@ msgstr "Rydder demodata..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra ovenstående salgsordrer. Kun varer, for hvilke der findes en stykliste, hentes."
@@ -10970,7 +11003,7 @@ msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra o
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klik på Tilføj til helligdage. Dette vil udfylde helligdagstabellen med alle de datoer, der falder på den valgte ugentlige fridag. Gentag processen for at udfylde datoerne for alle dine ugentlige helligdage."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klik på Hent salgsordrer for at hente salgsordrer baseret på ovenstående filtre."
@@ -11044,11 +11077,11 @@ msgstr "Lukkede dokumenter"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Lukket ordre kan ikke annulleres. Fjern lukningen for at annullere."
@@ -11455,6 +11488,7 @@ msgstr "Virksomheder"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr "Virksomheder"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr "Virksomheder"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr "Visning af virksomhedsadresse"
msgid "Company Address Name"
msgstr "Firmaadresse Navn"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Firmaadressen mangler. Du har ikke tilladelse til at oprette en adresse. Kontakt venligst din systemadministrator."
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Firmaadressen mangler. Du har ikke tilladelse til at opdatere den. Kontakt venligst din systemadministrator."
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Virksomhedsfeltet er påkrævet"
@@ -12135,13 +12170,13 @@ msgstr "Konkurrent Navn"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurrenter"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Færdiggør job"
@@ -12163,7 +12198,7 @@ msgstr "Færdiggjort af"
msgid "Completed On"
msgstr "Færdig den"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Færdig den kan ikke være større end I dag"
@@ -12191,20 +12226,20 @@ msgstr "Færdige projekter"
msgid "Completed Qty"
msgstr "Færdiggjort antal"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Færdiggjort antal"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr "Færdig tid"
msgid "Completed Work Orders"
msgstr "Færdige arbejdsordrer"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr "Færdiggørelse inden"
msgid "Completion Date"
msgstr "Færdiggørelsesdato"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Færdiggørelsesdatoen må ikke være før fejldatoen. Juster venligst datoerne i overensstemmelse hermed."
@@ -12406,7 +12441,7 @@ msgstr "Overvej regnskabsmæssige dimensioner"
msgid "Consider Minimum Order Qty"
msgstr "Overvej minimum ordremængde"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Overvej procestab"
@@ -12619,7 +12654,7 @@ msgstr "Forbrugt mængde"
msgid "Consumed Stock Items"
msgstr "Forbrugte lagervarer"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Forbrugte lagervarer, forbrugte aktivvarer eller forbrugte servicevarer er obligatoriske for aktivering."
@@ -12629,7 +12664,7 @@ msgstr "Forbrugte lagervarer, forbrugte aktivvarer eller forbrugte servicevarer
msgid "Consumed Stock Total Value"
msgstr "Forbrugt lagerbeholdning i alt"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Forbrugt mængde af vare {0} overstiger den overførte mængde."
@@ -12952,15 +12987,15 @@ msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Konverteringsfaktoren for vare {0} er blevet nulstillet til 1,0, da måleenheden {1} er den samme som lagermåleenheden {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Konverteringsraten må ikke være 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Konverteringskursen er 1,00, men dokumentvalutaen er forskellig fra virksomhedens valuta"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Konverteringskursen skal være 1,00, hvis dokumentvalutaen er den samme som virksomhedens valuta"
@@ -13037,13 +13072,17 @@ msgstr "Korrigerende"
msgid "Corrective Action"
msgstr "Korrigerende handling"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Korrigerende jobkort"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korrigerende operation"
@@ -13054,6 +13093,10 @@ msgstr "Korrigerende operation"
msgid "Corrective Operation Cost"
msgstr "Omkostninger til korrigerende operation"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr "Omkostningsallokering / Procestab"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr "Omkostningsallokering / Procestab"
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Omkostningscenter og budgettering"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}"
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr "Omkostningscenter er påkrævet"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}"
@@ -13360,7 +13403,7 @@ msgstr "Omkostningskonfiguration"
msgid "Cost Per Unit"
msgstr "Pris pr. enhed"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Omkostningsfordelingen mellem færdigvarer og sekundære varer skal være lig med 100%"
@@ -13513,6 +13556,10 @@ msgstr "Kolonnekortlægningen kunne ikke gemme."
msgid "Could not save the table settings."
msgstr "Tabelindstillingerne kunne ikke gemme."
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Kunne ikke løse kriterie-scorefunktionen for {0}. Sørg for, at formlen er gyldig."
@@ -13685,7 +13732,7 @@ msgstr "Opret fakturaer"
msgid "Create Item"
msgstr "Opret element"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Opret jobkort"
@@ -13925,7 +13972,7 @@ msgstr "Opret underleverandørindkøbsordre"
msgid "Create Supplier"
msgstr "Opret leverandør"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Opret leverandørtilbud"
@@ -13977,12 +14024,12 @@ msgstr "Opret brugertilladelse"
msgid "Create Users"
msgstr "Opret brugere"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Opret variant"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Opret varianter"
@@ -14021,12 +14068,12 @@ msgstr "Opret en ny post baseret på reglen"
msgid "Create a new rule to automatically classify transactions."
msgstr "Opret en ny regel til automatisk at klassificere transaktioner."
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Opret en variant med skabelonbilledet."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Opret en indgående lagertransaktion for varen."
@@ -14090,7 +14137,7 @@ msgstr "Opretter et enkelt grupperet aktiv i stedet for individuelle aktiver ved
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Opretter automatisk en varepris, når varen gemmes"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Oprettelse af konti..."
@@ -14110,7 +14157,7 @@ msgstr "Oprettelse af dimensioner..."
msgid "Creating Journal Entries..."
msgstr "Opretter journalindlæg..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr "Opretter åbningslagerpost..."
@@ -14216,7 +14263,7 @@ msgstr "Oprettelse af {0} delvist vellykket.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14346,7 +14393,7 @@ msgstr "Kreditmåneder"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14379,9 +14426,9 @@ msgstr "Kreditnota {0} er blevet oprettet automatisk"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Kredit til"
@@ -14463,7 +14510,7 @@ msgstr "Kriterievægt"
msgid "Criteria weights must add up to 100%"
msgstr "Kriterievægtningen skal summere op til 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron-intervallet skal være mellem 1 og 59 minutter"
@@ -14597,7 +14644,7 @@ msgstr "Valutaen for {0} skal være {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valutaen for slutkontoen skal være {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valutaen for prislisten {0} skal være {1} eller {2}"
@@ -14886,7 +14933,7 @@ msgstr "Brugerdefinerede skilletegn"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15049,7 +15096,7 @@ msgstr "Kunde Kode"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15155,7 +15202,7 @@ msgstr "Kundefeedback"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15163,7 +15210,7 @@ msgstr "Kundefeedback"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15217,7 +15264,7 @@ msgstr "Kundevare"
msgid "Customer Items"
msgstr "Kundeartikler"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Kundens LPO"
@@ -15270,13 +15317,13 @@ msgstr "Kundens mobilnummer"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15378,7 +15425,7 @@ msgstr "Kundeforudsat"
msgid "Customer Provided Item Cost"
msgstr "Kundeleveret varepris"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Kundeservice"
@@ -15435,9 +15482,9 @@ msgstr "Kunde eller vare"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kunde kræves for 'Kundespecifik rabat'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Kunden {0} tilhører ikke projektet {1}"
@@ -15793,7 +15840,7 @@ msgstr "Forhandler"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15857,7 +15904,7 @@ msgstr "Debetbeløb i transaktionsvaluta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15884,13 +15931,13 @@ msgstr "Debetnotaen opdaterer sit eget udestående beløb, selvom 'Return Agains
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Debiter til"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Debitering til er påkrævet"
@@ -15938,11 +15985,11 @@ msgstr "Gældsgrad"
msgid "Debtor Turnover Ratio"
msgstr "Debitoromsætningsforhold"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Debitor/Kreditor"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Debitor-/kreditorforskud"
@@ -15966,7 +16013,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Decimeter"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Erklær tabt"
@@ -16039,14 +16086,14 @@ msgstr "Standard forhåndskonto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Standard forudbetalt konto"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Standardkonto for modtaget forskud"
@@ -16420,7 +16467,7 @@ msgstr "Standardvurderingsmetode"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16463,8 +16510,8 @@ msgstr "Standardindstillinger for dine aktierelaterede transaktioner"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Standardskatteskabeloner for salg, køb og varer oprettes."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr "Standardlager fra varestandarder."
@@ -16866,7 +16913,7 @@ msgstr "Leveringschef"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16922,11 +16969,11 @@ msgstr "Leveringsseddel Pakket vare"
msgid "Delivery Note Trends"
msgstr "Tendenser for leveringssedler"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Leveringsseddel {0} er ikke indsendt"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Leveringsnotater"
@@ -17016,7 +17063,7 @@ msgstr "Levering til"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Efterspørgsel"
@@ -17027,7 +17074,7 @@ msgstr "Efterspørgsel"
msgid "Demand Qty"
msgstr "Efterspørgselsmængde"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Efterspørgsel vs. Udbud"
@@ -17073,7 +17120,7 @@ msgstr "Detaljenummer for afhængig SLE-voucher"
msgid "Dependent Task"
msgstr "Afhængig opgave"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Afhængig opgave {0} er ikke en skabelonopgave"
@@ -17186,7 +17233,7 @@ msgstr "Status for bogføring af afskrivningspost"
msgid "Depreciation Entry against asset {0}"
msgstr "Afskrivningspostering mod aktiv {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Afskrivningspostering mod {0} værdi {1}"
@@ -17198,7 +17245,7 @@ msgstr "Afskrivningspostering mod {0} værdi {1}"
msgid "Depreciation Expense Account"
msgstr "Afskrivningskonto"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Afskrivningskontoen skal være en indtægts- eller udgiftskonto."
@@ -17294,7 +17341,7 @@ msgstr "Designer"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljeret årsag"
@@ -17428,7 +17475,7 @@ msgstr "Differencebeløb"
msgid "Difference Amount (Company Currency)"
msgstr "Differencebeløb (virksomhedens valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Differencebeløbet skal være nul"
@@ -17528,10 +17575,16 @@ msgstr "Direkte udgifter"
msgid "Direct Income"
msgstr "Direkte indkomst"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Direkte returnering er ikke tilladt for timeseddel."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17618,11 +17671,11 @@ msgstr "Deaktiveret konto valgt"
msgid "Disabled Bank Account"
msgstr "Deaktiveret bankkonto"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr "Pakke med deaktiverede produkter"
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Det deaktiverede lager {0} kan ikke bruges til denne transaktion."
@@ -17656,7 +17709,7 @@ msgstr "Deaktiverer automatisk hentning af eksisterende mængde"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17664,7 +17717,7 @@ msgstr "Deaktiverer automatisk hentning af eksisterende mængde"
msgid "Disassemble"
msgstr "Adskil"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Demonteringsordre"
@@ -17672,7 +17725,7 @@ msgstr "Demonteringsordre"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0."
@@ -17710,7 +17763,7 @@ msgstr "Kassér ændringer og indlæs ny faktura"
msgid "Discount"
msgstr "Rabat"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Rabat (%)"
@@ -17891,7 +17944,7 @@ msgstr "Rabatten kan ikke være større end 100%."
msgid "Discount must be less than 100"
msgstr "Rabatten skal være mindre end 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "Diskretionær årsag"
msgid "Dislikes"
msgstr "Kan ikke lide"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Forsendelse"
@@ -18050,7 +18103,7 @@ msgstr "Vist navn"
msgid "Disposal Date"
msgstr "Bortskaffelsesdato"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Afhændelsesdatoen {0} kan ikke være før {1} dato {2} for aktivet."
@@ -18187,7 +18240,7 @@ msgstr "Kontakt ikke"
msgid "Do Not Explode"
msgstr "Må ikke eksplodere"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Brug ikke batchvis værdiansættelse"
@@ -18243,16 +18296,16 @@ msgstr "Vil du ændre værdiansættelsesmetode?"
msgid "Do you want to notify all the customers by email?"
msgstr "Vil du give alle kunder besked via e-mail?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Vil du indsende materialeanmodningen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Vil du indsende aktieposteringen?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "Døre"
msgid "Double Declining Balance"
msgstr "Dobbelt faldende saldo"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Download CSV-skabelon"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Download PDF til leverandør"
@@ -18487,11 +18540,11 @@ msgstr "Slip en fil her, eller klik for at vælge en fil"
msgid "Drop some files here, or click to select files"
msgstr "Slip nogle filer her, eller klik for at vælge filer"
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Forfaldsdatoen må ikke være efter {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Forfaldsdatoen kan ikke være før {0}"
@@ -18604,7 +18657,7 @@ msgstr "Dupliker projekt med opgaver"
msgid "Duplicate Sales Invoices found"
msgstr "Duplikerede salgsfakturaer fundet"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Fejl ved duplikering af serienummer"
@@ -18653,6 +18706,12 @@ msgstr "Duplikat {0} fundet i tabellen"
msgid "Duration (Days)"
msgstr "Varighed (dage)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Varighed i dage"
@@ -18873,7 +18932,7 @@ msgstr "Enten målmængde eller målbeløb er obligatorisk"
msgid "Either target qty or target amount is mandatory."
msgstr "Enten målmængde eller målbeløb er obligatorisk."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "Forløbet tid"
@@ -18975,7 +19034,7 @@ msgstr "E-mail-resumé: {0}"
msgid "Email Receipt"
msgstr "E-mail-kvittering"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "E-mail sendt til leverandør {0}"
@@ -19190,7 +19249,7 @@ msgstr "Medarbejder {0} har allerede en tilknyttet bruger"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Medarbejder {0} tilhører ikke virksomheden {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder."
@@ -19215,7 +19274,7 @@ msgstr "Tøm for at slette listen"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspektion."
@@ -19536,6 +19595,12 @@ msgstr "Hvis du aktiverer dette afkrydsningsfelt, tvinges hver jobkorttidslog ti
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Aktivering af dette sikrer, at hver købsfaktura har en unik værdi i feltet Leverandørfakturanr. inden for et bestemt regnskabsår."
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19586,7 +19651,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19676,11 +19741,11 @@ msgstr "Indtast virksomhedsoplysninger"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Indtast medarbejderens for- og efternavn, baseret på hvilket fulde navn der skal opdateres. I transaktioner vil det være fulde navn, der hentes."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Indtast manuelt"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Indtast serienumre"
@@ -19704,7 +19769,7 @@ msgstr "Indtast et navn til denne ferieliste."
msgid "Enter amount to be redeemed."
msgstr "Indtast det beløb, der skal indløses."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Indtast en varekode. Navnet udfyldes automatisk på samme måde som varekoden, når du klikker i feltet Varenavn."
@@ -19728,7 +19793,7 @@ msgstr "Indtast afskrivningsoplysninger"
msgid "Enter discount percentage."
msgstr "Indtast rabatprocent."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Indtast hvert serienummer på en ny linje"
@@ -19760,7 +19825,7 @@ msgstr "Indtast modtagerens navn inden indsendelse."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Indtast navnet på banken eller långiveren, inden du indsender."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Indtast åbningslagerenheder."
@@ -19768,7 +19833,7 @@ msgstr "Indtast åbningslagerenheder."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Indtast mængden af den vare, der skal fremstilles ud fra denne stykliste."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Indtast den mængde, der skal produceres. Råmateriale. Varer hentes kun, når dette er angivet."
@@ -19863,7 +19928,7 @@ msgstr "Fejl i partsmatchning for banktransaktion {0}"
msgid "Error uploading attachments"
msgstr "Fejl ved upload af vedhæftede filer"
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Fejl under bogføring af afskrivningsposter"
@@ -19883,7 +19948,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19949,11 +20014,11 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke e
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}"
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Eksempel: Serienummer {0} reserveret i {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19971,7 +20036,7 @@ msgstr "Rollen som undtagelsesbudgetgodkender"
msgid "Excess Disassembly"
msgstr "Overdreven demontering"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr "Overførsel af overskydende materiale"
@@ -19979,7 +20044,7 @@ msgstr "Overførsel af overskydende materiale"
msgid "Excess Materials Consumed"
msgstr "Overskydende forbrugte materialer"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Overskydende overførsel"
@@ -19990,7 +20055,7 @@ msgstr "For lang opsætningstid for maskinen"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20026,7 +20091,7 @@ msgstr "Valutakursgevinst eller -tab"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Valutakursgevinst/-tab"
@@ -20037,7 +20102,7 @@ msgstr "Valutakursgevinst/-tabsbeløb er blevet bogført via {0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20134,6 +20199,10 @@ msgstr "Indstillinger for valutakursgenopskrivning"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Valutakursen skal være den samme som {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20142,7 +20211,7 @@ msgstr "Valutakursen skal være den samme som {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Punktafgiftsindførsel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Faktura for afgiftsbelagte varer"
@@ -20255,6 +20324,10 @@ msgstr "Forventet saldo antal"
msgid "Expected Closing Date"
msgstr "Forventet slutdato"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20272,7 +20345,7 @@ msgstr "Forventet slutdato"
msgid "Expected Delivery Date"
msgstr "Forventet leveringsdato"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Forventet leveringsdato skal være efter salgsordredatoen"
@@ -20562,7 +20635,7 @@ msgstr "Ekstern arbejdshistorik"
msgid "Extra Consumed Qty"
msgstr "Ekstra forbrugt mængde"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Ekstra jobkortmængde"
@@ -20699,7 +20772,7 @@ msgstr "Kunne ikke oprette virksomheden"
msgid "Failed to setup defaults"
msgstr "Kunne ikke konfigurere standardindstillinger"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt venligst support."
@@ -20711,7 +20784,7 @@ msgstr "Indstillinger for automatisk klassificering af transaktioner kunne ikke
msgid "Failed to update rule priorities"
msgstr "Regelprioriteter kunne ikke opdateres"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr "Kunne ikke opdatere abonnementsstatus for {0} {1}"
@@ -20767,7 +20840,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Hent baseret på"
@@ -20816,7 +20889,7 @@ msgid "Fetch Value From"
msgstr "Hent værdi fra"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Hent eksploderet stykliste (inklusive underenheder)"
@@ -20831,7 +20904,7 @@ msgstr "Hent værdiansættelsessats for intern transaktion"
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "Hentes automatisk på salgsordrer og fakturaer for denne kunde."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Hentede kun {0} tilgængelige serienumre."
@@ -20844,7 +20917,7 @@ msgid "Fetching Sales Orders..."
msgstr "Henter salgsordrer..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Henter valutakurser ..."
@@ -20912,7 +20985,7 @@ msgstr "Filtrer baseret på"
msgid "Filter Duration (Months)"
msgstr "Filtervarighed (måneder)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Filter Total nul Antal"
@@ -21096,14 +21169,16 @@ msgstr "Regnskabsåret begynder den"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansielle rapporter genereres ved hjælp af GL Entry-dokumenttyper (bør aktiveres, hvis periodeafslutningsbilag ikke bogføres for alle år i rækkefølge eller mangler) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Slutte"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21111,6 +21186,7 @@ msgstr "Slutte"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21209,7 +21285,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Færdigvare {0} skal være en underleverandørvare."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Færdige varer"
@@ -21250,7 +21326,7 @@ msgstr "Lager af færdigvarer"
msgid "Finished Goods based Operating Cost"
msgstr "Driftsomkostninger baseret på færdigvarer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}"
@@ -21420,7 +21496,7 @@ msgstr "Anlægsregister"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omsætningshastighed for anlægsaktiver"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Anlægsaktivposten {0} kan ikke bruges i styklister."
@@ -21530,7 +21606,7 @@ msgstr "Fod/sekund"
msgid "For"
msgstr "For"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "For varer i 'Produktpakke' vil lager, serienummer og batchnummer blive taget i betragtning fra tabellen 'Pakkeliste'. Hvis lager og batchnummer er de samme for alle pakkevarer for en hvilken som helst 'Produktpakke'-vare, kan disse værdier indtastes i hovedtabellen for varer, og værdierne vil blive kopieret til tabellen 'Pakkeliste'."
@@ -21561,11 +21637,15 @@ msgid "For Job Card"
msgstr "Til jobkort"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Til drift"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr "For PDF-udtog registrerer vi automatisk tabellerne på hver side. Du kan derefter bekræfte hver registreret tabel, tilknytte dens kolonner og udelade alt, der ikke er transaktioner (f.eks. annoncer eller resuméer). Adgangskodebeskyttede PDF'er understøttes - adgangskoden gemmes på bankkontoen og genbruges."
@@ -21586,13 +21666,17 @@ msgstr "For prisliste"
msgid "For Production"
msgstr "Til produktion"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Til råmaterialer"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "For returfakturaer med lagereffekt er '0' antal varer ikke tilladt. Følgende rækker er berørt: {0}"
@@ -21626,7 +21710,7 @@ msgstr "Til leverandør"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21639,15 +21723,15 @@ msgstr "Til lager"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Til arbejdsordre"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21695,11 +21779,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienummeret, men beregne den ud fra den indgående transaktion."
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21721,7 +21805,7 @@ msgstr "For forventede og prognosticerede mængder vil systemet tage alle underl
msgid "For reference"
msgstr "Til reference"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "For række {0} i {1}. For at inkludere {2} i varesatsen, skal rækker {3} også inkluderes."
@@ -21745,15 +21829,15 @@ msgstr "For betingelsen 'Anvend regel på andet' er feltet {0} obligatorisk"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater som fakturaer og følgesedler."
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende {1}?"
@@ -22130,6 +22214,8 @@ msgstr "Fra skabelon"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22141,6 +22227,7 @@ msgstr "Fra skabelon"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22159,6 +22246,10 @@ msgstr "Fra tiden "
msgid "From Time Should Be Less Than To Time"
msgstr "Fra tid bør være mindre end til tid"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22226,8 +22317,8 @@ msgstr "Frossen"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Indefrosne leverandører blokerer posteringer i finansbogholderi, indtil de er frigivet. Brug dette til midlertidigt at låse regnskabsaktivitet uden at deaktivere leverandøren."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22353,13 +22444,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Yderligere noder kan kun oprettes under noder af typen 'Gruppe'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Fremtidig betalingsbeløb"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Fremtidig betalingsreference"
@@ -22367,7 +22458,7 @@ msgstr "Fremtidig betalingsreference"
msgid "Future Payments"
msgstr "Fremtidige betalinger"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Fremtidig dato er ikke tilladt"
@@ -22450,7 +22541,7 @@ msgstr "Gevinst/tab fra genvurdering"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Gevinst/tab ved afhændelse af aktiver"
@@ -22507,6 +22598,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Hovedbog"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22680,9 +22777,9 @@ msgstr "Hent vareplaceringer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22704,7 +22801,7 @@ msgstr "Hent vareplaceringer"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hent Artikler Fra"
@@ -22720,12 +22817,12 @@ msgid "Get Items for Purchase Only"
msgstr "Få kun varer til køb"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Hent varer fra stykliste"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Hent varer fra materialeanmodninger mod denne leverandør"
@@ -22805,7 +22902,7 @@ msgstr "Hent sekundære elementer"
msgid "Get Started Sections"
msgstr "Kom godt i gang-sektioner"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Få lager"
@@ -22819,12 +22916,12 @@ msgstr "Hent undermonteringselementer"
msgid "Get Supplier Group Details"
msgstr "Få oplysninger om leverandørgruppe"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Få leverandører"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Få leverandører efter"
@@ -22907,7 +23004,7 @@ msgstr "Mål"
msgid "Goods"
msgstr "Gods"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Varer i transit"
@@ -22916,7 +23013,7 @@ msgstr "Varer i transit"
msgid "Goods Transferred"
msgstr "Overførte varer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Varer er allerede modtaget mod den udgående post {0}"
@@ -23049,7 +23146,7 @@ msgstr "Gram/liter"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23102,7 +23199,7 @@ msgstr "Det samlede beløb skal stemme overens med summen af betalingsreferencer
msgid "Grant Commission"
msgstr "Tilskudskommissionen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Større end beløb"
@@ -23213,7 +23310,7 @@ msgstr "Gruppenude"
msgid "Group Same Items"
msgstr "Gruppér de samme elementer"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Gruppelagre kan ikke bruges i transaktioner. Rediger venligst værdien af {0}"
@@ -23248,7 +23345,7 @@ msgstr "Gruppér efter salgsordre"
msgid "Group by Voucher"
msgstr "Gruppér efter kupon"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Gruppenodens lager må ikke vælges til transaktioner"
@@ -23547,11 +23644,11 @@ msgstr "Hjælpetekst"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvis du har sæsonudsving i din virksomhed."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Her er mulighederne for at fortsætte:"
@@ -23798,7 +23895,7 @@ msgstr "Sådan formaterer og præsenterer du værdier i finansrapporten (kun hvi
msgid "Hrs"
msgstr "Timer"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Menneskelige ressourcer"
@@ -24251,7 +24348,7 @@ msgstr "Hvis der ikke findes en varepris for en vare i den prisliste, der er ang
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Hvis der ikke er angivet nogen skatter, og skabelonen for skatter og gebyrer er valgt, vil systemet automatisk anvende skatterne fra den valgte skabelon."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Hvis ikke, kan du annullere/indsende dette bidrag"
@@ -24288,7 +24385,7 @@ msgstr "Hvis angivet, bogføres regnskabsposter for denne kunde på disse konti
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Hvis denne er angivet, bruger systemet ikke brugerens e-mail eller den standard udgående e-mailkonto til at sende tilbudsanmodninger."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges."
@@ -24297,7 +24394,7 @@ msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges."
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Hvis kontoen er indespærret, er adgang tilladt for begrænsede brugere."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal du aktivere 'Tillad nulvurderingssats' i tabellen {0}."
@@ -24307,7 +24404,7 @@ msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Hvis genbestillingskontrollen er indstillet på gruppelagerniveau, bliver den tilgængelige mængde summen af de planlagte mængder for alle dens underordnede lagre."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Hvis den valgte stykliste indeholder operationer, henter systemet alle operationer fra styklisten. Disse værdier kan ændres."
@@ -24345,7 +24442,7 @@ msgstr "Hvis dette ikke er markeret, gemmes journalposter i kladdetilstand og sk
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Hvis dette ikke er markeret, oprettes der direkte finansbogsposter for at bogføre udskudte indtægter eller udgifter."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Hvis dette ikke er ønskeligt, bedes du annullere den tilsvarende betalingspost."
@@ -24384,7 +24481,7 @@ msgstr "Hvis der er ubegrænset udløb for loyalitetspointene, skal udløbsvarig
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Hvis ja, så vil dette lager blive brugt til at opbevare afviste materialer"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Hvis du har lager af denne vare, vil ERPNext oprette en lagerpostering for hver transaktion af denne vare."
@@ -24619,7 +24716,7 @@ msgstr "Importér fakturaer"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Importen er gennemført"
@@ -24634,7 +24731,7 @@ msgstr "Importoversigt"
msgid "Import Supplier Invoice"
msgstr "Importer leverandørfaktura"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importér ved hjælp af CSV-fil"
@@ -24871,7 +24968,7 @@ msgstr "I tilfælde af et flerlagsprogram vil kunderne automatisk blive tildelt
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "I dette tilfælde beregnes beløbet som 25% af transaktionsbeløbet. Hvis transaktionsbeløbet er 200, beregnes dette som 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "I dette afsnit kan du definere virksomhedsdækkende transaktionsrelaterede standardværdier for denne vare. F.eks. standardlager, standardprisliste, leverandør osv."
@@ -25111,7 +25208,7 @@ msgstr "Inklusive varer til underenheder"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25229,7 +25326,7 @@ msgstr "Forkert indtjekning (gruppe) lager til genbestilling"
msgid "Incorrect Company"
msgstr "Forkert firma"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Forkert komponentmængde"
@@ -25242,7 +25339,7 @@ msgstr "Forkert dato"
msgid "Incorrect Invoice"
msgstr "Forkert faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Forkert betalingstype"
@@ -25277,8 +25374,8 @@ msgstr "Forkert lagerværdirapport"
msgid "Incorrect Type of Transaction"
msgstr "Forkert transaktionstype"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25454,7 +25551,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Inspiceret af"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25479,7 +25576,7 @@ msgstr "Inspektion påkrævet før levering"
msgid "Inspection Required before Purchase"
msgstr "Inspektion påkrævet før køb"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Inspektionsindsendelse"
@@ -25510,7 +25607,7 @@ msgstr "Installationsbemærkning"
msgid "Installation Note Item"
msgstr "Installationsbemærkning Punkt"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Installationsnotat {0} er allerede indsendt"
@@ -25551,9 +25648,9 @@ msgstr "Utilstrækkelig kapacitet"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Utilstrækkelige tilladelser"
@@ -25561,12 +25658,12 @@ msgstr "Utilstrækkelige tilladelser"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Utilstrækkelig lagerbeholdning"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Utilstrækkelig lagerbeholdning til batch"
@@ -25696,7 +25793,7 @@ msgstr "Renteudgifter"
msgid "Interest Income"
msgstr "Renteindtægter"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Renter og/eller rykkergebyr"
@@ -25807,10 +25904,10 @@ msgstr "Internetudgivelse"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Intervallet skal være mellem 1 og 59 minutter"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25822,7 +25919,7 @@ msgstr "Ugyldig konto"
msgid "Invalid Accounting Dimension"
msgstr "Ugyldig regnskabsdimension"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Ugyldigt tildelt beløb"
@@ -25835,11 +25932,11 @@ msgstr "Ugyldigt beløb"
msgid "Invalid Attribute"
msgstr "Ugyldig attribut"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Ugyldig automatisk gentagelsesdato"
@@ -25852,7 +25949,7 @@ msgstr "Ugyldig bankkonto"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ugyldig stregkode. Der er ingen vare knyttet til denne stregkode."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ugyldig rammeordre for den valgte kunde og vare"
@@ -25872,7 +25969,7 @@ msgstr "Ugyldigt virksomhedsfelt"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ugyldig virksomhed til virksomhedsintern transaktion."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr "Ugyldig konfiguration"
@@ -25886,7 +25983,7 @@ msgstr "Ugyldigt omkostningscenter"
msgid "Invalid Customer Group"
msgstr "Ugyldig kundegruppe"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Ugyldig leveringsdato"
@@ -25923,8 +26020,8 @@ msgstr "Ugyldig dokumenttype {0}"
msgid "Invalid File Type"
msgstr "Ugyldig filtype"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Ugyldig formel"
@@ -25985,11 +26082,11 @@ msgstr "Ugyldigt udskriftsformat"
msgid "Invalid Priority"
msgstr "Ugyldig prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Ugyldig procestabskonfiguration"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Ugyldig købsfaktura"
@@ -25998,7 +26095,7 @@ msgstr "Ugyldig købsfaktura"
msgid "Invalid Qty"
msgstr "Ugyldigt antal"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Ugyldig mængde"
@@ -26006,7 +26103,7 @@ msgstr "Ugyldig mængde"
msgid "Invalid Query"
msgstr "Ugyldig forespørgsel"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26027,12 +26124,12 @@ msgstr "Ugyldig tidsplan"
msgid "Invalid Selling Price"
msgstr "Ugyldig salgspris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Ugyldig serie- og batchpakke"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Ugyldig kilde og mållager"
@@ -26088,6 +26185,10 @@ msgstr "Ugyldig navngivningsserie (. mangler) for {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ugyldig parameter. 'dn' skal være af typen str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26112,7 +26213,7 @@ msgstr "Ugyldig søgeforespørgsel"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr "Ugyldigt felt for underleverandørordre: {0}"
@@ -26253,7 +26354,7 @@ msgstr "Fakturadiskering"
msgid "Invoice Document Type Selection Error"
msgstr "Fejl ved valg af fakturadokumenttype"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Fakturaens samlede total"
@@ -26355,14 +26456,14 @@ msgstr "Faktura og fakturering"
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktura kan ikke oprettes for nulfaktureringstime"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26383,7 +26484,7 @@ msgstr "Faktureret Antal"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26575,12 +26676,6 @@ msgstr "Er en følgeseddel påkrævet for at oprette en salgsfaktura?"
msgid "Is Discounted"
msgstr "Er nedsat"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Er valutakursgevinst/-tab?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26771,7 +26866,7 @@ msgstr "Er Phantom BOM"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Er et fantomelement"
@@ -27137,11 +27232,14 @@ msgstr "Kursiv tekst til subtotaler eller noter"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27207,7 +27305,7 @@ msgstr "Kursiv tekst til subtotaler eller noter"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27221,6 +27319,12 @@ msgstr "Kursiv tekst til subtotaler eller noter"
msgid "Item"
msgstr "Artikel"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Artikel 1"
@@ -27339,6 +27443,7 @@ msgstr "Varekurv"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27431,11 +27536,12 @@ msgstr "Varekurv"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27449,11 +27555,11 @@ msgstr "Varekurv"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27514,7 +27620,7 @@ msgstr "Varekurv"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27546,12 +27652,12 @@ msgstr "Varekode > Varegruppe > Mærke"
msgid "Item Code cannot be changed for Serial No."
msgstr "Varekoden kan ikke ændres for serienummer."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Varekode kræves i række nr. {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Varekode: {0} er ikke tilgængelig under lager {1}."
@@ -27579,7 +27685,7 @@ msgstr "Standardindstillinger for elementer"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27721,9 +27827,9 @@ msgstr "Varedetaljer"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27846,6 +27952,7 @@ msgstr "Vareproducent"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27927,12 +28034,13 @@ msgstr "Vareproducent"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27942,7 +28050,7 @@ msgstr "Vareproducent"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27988,10 +28096,10 @@ msgstr "Vareproducent"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28261,7 +28369,7 @@ msgstr "Detaljer om varevariant"
msgid "Item Variant Settings"
msgstr "Indstillinger for varevarianter"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varevarianten {0} findes allerede med de samme attributter"
@@ -28320,6 +28428,10 @@ msgstr "Vare hvor brugt"
msgid "Item Wise Consumption"
msgstr "Varebevidst forbrug"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28369,7 +28481,7 @@ msgstr "Vare og lager"
msgid "Item and Warranty Details"
msgstr "Vare- og garantioplysninger"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Elementet for række {0} matcher ikke materialeanmodningen"
@@ -28381,7 +28493,7 @@ msgstr "Varen har varianter."
msgid "Item is mandatory in Raw Materials table."
msgstr "Elementet er obligatorisk i råvaretabellen."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Varen er fjernet, da der ikke er valgt nogen serie/batch."
@@ -28399,7 +28511,7 @@ msgstr "Varenavn"
msgid "Item operation"
msgstr "Vareoperation"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for vare {0}"
@@ -28418,7 +28530,7 @@ msgstr "Vare til fremstilling"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på anskaffelsesværdibilag"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering."
@@ -28456,7 +28568,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Element {0} findes ikke"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Element {0} findes ikke i systemet eller er udløbet"
@@ -28477,7 +28589,7 @@ msgstr "Varen {0} er allerede blevet returneret"
msgid "Item {0} has been disabled"
msgstr "Element {0} er blevet deaktiveret"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres baseret på serienummeret."
@@ -28489,7 +28601,7 @@ msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeri
msgid "Item {0} has reached its end of life on {1}"
msgstr "Varen {0} har nået slutningen af sin levetid den {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Vare {0} ignoreret, da det ikke er en lagervare"
@@ -28529,7 +28641,7 @@ msgstr "Varen {0} er ikke en underleverandørvare"
msgid "Item {0} is not a template item."
msgstr "Elementet {0} er ikke et skabelonelement."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden"
@@ -28561,7 +28673,7 @@ msgstr "Vare {0}: Bestilt antal {1} kan ikke være mindre end minimumsbestilling
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Vare {0}: {1} produceret antal. "
@@ -28611,11 +28723,11 @@ msgstr "Varespecifikt salgsregister"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Vare/varekode kræves for at få skabelonen til vareafgift."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Element: {0} findes ikke i systemet"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28670,7 +28782,7 @@ msgstr "Varer til råvareanmodning"
msgid "Items not found."
msgstr "Elementer ikke fundet."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for følgende varer: {0}"
@@ -28745,9 +28857,9 @@ msgstr "Jobkapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28774,7 +28886,7 @@ msgstr "Analyse af jobkort"
msgid "Job Card Item"
msgstr "Jobkortelement"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr "Jobkort på hold"
@@ -28817,7 +28929,7 @@ msgstr "Tidslog for jobkort"
msgid "Job Card and Capacity Planning"
msgstr "Jobkort og kapacitetsplanlægning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Jobkort {0} er blevet udfyldt"
@@ -28838,11 +28950,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28908,7 +29020,7 @@ msgstr "Navn på arbejdstager"
msgid "Job Worker Warehouse"
msgstr "Jobmedarbejder Lager"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Jobkort {0} er oprettet"
@@ -29143,7 +29255,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-time"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Annuller venligst først produktionsposterne mod arbejdsordren {0}."
@@ -29525,7 +29637,7 @@ msgstr "Lær om Update Cost"
msgstr "Bemærk: Automatisk sletning af logfiler gælder kun for logfiler af typen Opdateringsomkostninger"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Bemærk: Forfaldsdatoen overstiger den tilladte {0} kreditdage med {1} dag(e)"
@@ -33779,7 +33897,7 @@ msgstr "Bemærk: Forfaldsdatoen overstiger den tilladte {0} kreditdage med {1} d
msgid "Note: Email will not be sent to disabled users"
msgstr "Bemærk: E-mails sendes ikke til deaktiverede brugere"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, skal du markere afkrydsningsfeltet 'Må ikke eksplodere' i tabellen Varer ud for det samme råmateriale."
@@ -33787,7 +33905,7 @@ msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, sk
msgid "Note: Item {0} added multiple times"
msgstr "Bemærk: Element {0} er tilføjet flere gange"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto' ikke er angivet."
@@ -34150,7 +34268,7 @@ msgstr "På sporet"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Når denne annullering aktiveres, vil posteringer blive offentliggjort på den faktiske annulleringsdato, og rapporterne vil også tage hensyn til annullerede posteringer."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Når du udvider en række i tabellen Varer til fremstilling, vil du se en mulighed for at 'Inkluder eksploderede varer'. Hvis du markerer dette, inkluderes råmaterialer fra delmonteringsvarerne i produktionsprocessen."
@@ -34191,7 +34309,7 @@ msgstr "Onboarding for aktier!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Når denne faktura er angivet, vil den blive tilbageholdt indtil den angivne dato"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34231,7 +34349,7 @@ msgstr "Online Auktioner"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Kun 'Betalingsposteringer' foretaget mod denne forudbetalingskonto understøttes."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Kun CSV- og Excel-filer kan bruges til at importere data. Kontroller venligst det filformat, du forsøger at uploade."
@@ -34295,7 +34413,7 @@ msgstr "Kun bladnoder er tilladt i transaktionen"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Kun én af Indbetaling eller Udbetaling må ikke være nul, når der anvendes et ekskluderet gebyr."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfabrikata' er aktiveret."
@@ -34304,7 +34422,7 @@ msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfab
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "Kun én version af en produktpakke kan være aktiv ad gangen for et givet overordnet element. Aktivering af en version deaktiverer den tidligere aktive version."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Kun én {0} post kan oprettes mod arbejdsordren {1}"
@@ -34345,7 +34463,7 @@ msgstr "Fungerer kun for købskvitteringer, købsfakturaer og lagerregistrering"
msgid "Only {0} are supported"
msgstr "Kun {0} understøttes"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34624,22 +34742,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Åbningslager"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr "Primolager kan kun indstilles for lagervarer."
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr "Primolager kan ikke oprettes, da der allerede findes lagertransaktioner for vare {0}."
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr "Primolager for serialiserede eller batchvarer skal indstilles via formularen Lagerafstemning."
@@ -34648,7 +34766,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr "Afstemning af startlager oprettet med nul værdiansættelseskurs: {0}"
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr "Afstemning af startlager oprettet: {0}"
@@ -34757,12 +34875,12 @@ msgstr "Handlingsbeskrivelse"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Operations-ID"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34785,7 +34903,7 @@ msgstr "Operationsrække-id"
msgid "Operation Time"
msgstr "Driftstid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Operationstiden skal være større end 0 for operation {0}"
@@ -34800,19 +34918,19 @@ msgstr "Operationen er fuldført for hvor mange færdigvarer?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Driftstiden afhænger ikke af produktionsmængden"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Handling {0} tilhører ikke arbejdsordren {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34824,10 +34942,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34839,7 +34957,7 @@ msgstr "Operationer"
msgid "Operations Routing"
msgstr "Operationsrouting"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Handlinger kan ikke stå tomme"
@@ -34850,7 +34968,7 @@ msgstr "Handlinger kan ikke stå tomme"
msgid "Operator"
msgstr "Operatør"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34895,7 +35013,7 @@ msgstr "Muligheder efter kilde"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35017,7 +35135,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Valgfrit. Vælg en specifik produktionspost, der skal tilbageføres."
@@ -35148,11 +35266,11 @@ msgstr "Bestilt"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Bestilt antal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Bestilt antal: Antal bestilt til køb, men ikke modtaget."
@@ -35164,7 +35282,7 @@ msgstr "Bestilt antal"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Ordrer"
@@ -35375,7 +35493,7 @@ msgstr "Udestående (virksomhedsvaluta)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35385,10 +35503,10 @@ msgstr "Udestående (virksomhedsvaluta)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Udestående beløb"
@@ -35428,7 +35546,7 @@ msgstr "Udgående"
msgid "Over Billing Allowance (%)"
msgstr "Overfaktureringsgodtgørelse (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Overfaktureringsgodtgørelse overskredet for købskvitteringsvare {0} ({1}) med {2}%"
@@ -36064,7 +36182,7 @@ msgstr "Betalt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36099,7 +36217,7 @@ msgstr "Betalt beløb efter skat"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Betalt beløb efter skat (virksomhedens valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}"
@@ -36129,7 +36247,7 @@ msgstr "Betalt til (GL-konto)"
msgid "Paid To Account Type"
msgstr "Betalt til kontotype"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betalt beløb + Afskrivningsbeløb kan ikke være større end den samlede total"
@@ -36210,7 +36328,7 @@ msgstr "Pakker"
msgid "Parent Account"
msgstr "Forældrekonto"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Forældrekonto mangler"
@@ -36224,7 +36342,7 @@ msgstr "Overordnet batch"
msgid "Parent Company"
msgstr "Moderselskab"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Moderselskabet skal være et koncernselskab"
@@ -36309,11 +36427,11 @@ msgstr "Moderleverandørgruppe"
msgid "Parent Task"
msgstr "Overordnet opgave"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Overordnet opgave {0} er ikke en skabelonopgave"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Overordnet opgave {0} skal være en gruppeopgave"
@@ -36576,7 +36694,7 @@ msgstr "Dele per million"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36598,14 +36716,14 @@ msgstr "Dele per million"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Parti"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Partykonto"
@@ -36790,7 +36908,7 @@ msgstr "Festspecifik vare"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36813,7 +36931,7 @@ msgstr "Festspecifik vare"
msgid "Party Type"
msgstr "Parti Type"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Parttype og part kan kun indstilles for tilgodehavende/betalbar konto
{0}"
@@ -36825,8 +36943,8 @@ msgstr "Party Type og Party er obligatorisk for {0} konto"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Parttype og part er påkrævet for tilgodehavende/betalbar konto {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Festtype er obligatorisk"
@@ -36843,7 +36961,7 @@ msgstr "En partskonto er påkrævet for at oprette en betalingspostering."
msgid "Party can only be one of {0}"
msgstr "Gruppen kan kun være én af {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Fest er obligatorisk"
@@ -36856,6 +36974,10 @@ msgstr "Fest er påkrævet"
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "Parttype er påkrævet for at oprette en betalingspostering."
@@ -36915,7 +37037,7 @@ msgstr "Pause"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Pause job"
@@ -36967,7 +37089,7 @@ msgstr "Betales"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37382,7 +37504,7 @@ msgstr "Betalingsreferencer"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37475,7 +37597,7 @@ msgstr "Betalingsplaner"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37576,7 +37698,7 @@ msgstr "Betalingsbetingelser:"
msgid "Payment Type"
msgstr "Betalingstype"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37626,7 +37748,7 @@ msgstr "Betaling relateret til {0} er ikke gennemført"
msgid "Payment request failed"
msgstr "Betalingsanmodning mislykkedes"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Betalingsbetingelse {0} bruges ikke i {1}"
@@ -37740,7 +37862,7 @@ msgstr "Afventende beløb"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37750,13 +37872,13 @@ msgstr "Afventende antal"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Afventende mængde"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr "Afventende antal kan ikke være større end {0}"
@@ -37793,11 +37915,11 @@ msgstr "Afventende aktiviteter for i dag"
msgid "Pending processing"
msgstr "Afventer behandling"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "Den afventende mængde kan ikke være større end den angivne mængde."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr "Afventende mængde kan ikke være negativ."
@@ -38157,8 +38279,8 @@ msgstr "Telefonnummer"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38361,6 +38483,11 @@ msgstr "Plan"
msgid "Plan Name"
msgstr "Plannavn"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38391,7 +38518,10 @@ msgstr "Planlæg tidslogge uden for arbejdsstationens arbejdstid"
msgid "Planned"
msgstr "Planlagt"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38424,15 +38554,16 @@ msgstr "Planlagt indkøbsordre"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Planlagt antal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planlagt antal: Antal, for hvilket der er oprettet en arbejdsordre, men som afventer produktion."
@@ -38521,7 +38652,7 @@ msgstr "Angiv venligst prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Angiv venligst leverandørgruppe i købsindstillinger."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Angiv venligst konto"
@@ -38537,11 +38668,11 @@ msgstr "Tilføj venligst betalingsmåde og detaljer om åbningssaldo."
msgid "Please add Operations first."
msgstr "Tilføj venligst Operations først."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Tilføj venligst Anmodning om tilbud til sidebjælken i portalindstillinger."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Tilføj venligst root-konto til - {0}"
@@ -38549,7 +38680,7 @@ msgstr "Tilføj venligst root-konto til - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Tilføj venligst en midlertidig åbningskonto i kontoplanen"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38557,7 +38688,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr "Tilføj venligst en konto til bankposteringsreglen."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38565,7 +38696,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr "Tilføj venligst mindst én række i Varestandarder med en virksomhed, før du indstiller startlager."
@@ -38594,7 +38725,7 @@ msgstr "Juster venligst antallet eller rediger {0} for at fortsætte."
msgid "Please attach CSV file"
msgstr "Vedhæft venligst CSV-fil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Annuller og ret venligst betalingsposten"
@@ -38640,7 +38771,7 @@ msgstr "Tjek venligst dit Plaid-klient-ID og dine hemmelige værdier"
msgid "Please check your email to confirm the appointment"
msgstr "Tjek venligst din e-mail for at bekræfte aftalen"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Tjek venligst din e-mail for at bekræfte aftalen."
@@ -38708,7 +38839,7 @@ msgstr "Opret venligst købskvittering eller købsfaktura for varen {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Slet venligst produktpakken {0}, før du fletter {1} ind i {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Deaktiver venligst midlertidigt arbejdsgangen for journalindtastning {0}"
@@ -38744,19 +38875,19 @@ msgstr "Aktiver venligst {0} i {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Sørg for, at kontoen {0} er en balancekonto. Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Sørg venligst for, at kontoen {0} {1} er en betalingskonto. Du kan ændre kontotypen til betalingskonto eller vælge en anden konto."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38765,7 +38896,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Indtast venligst Differencekonto eller indstil standard Lagerreguleringskonto for virksomhed {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Indtast venligst konto for byttebeløb"
@@ -38781,7 +38912,7 @@ msgstr "Indtast venligst batchnummer"
msgid "Please enter Cost Center"
msgstr "Indtast venligst omkostningscenter"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Indtast venligst leveringsdato"
@@ -38798,7 +38929,7 @@ msgstr "Indtast venligst udgiftskonto"
msgid "Please enter Item Code to get Batch Number"
msgstr "Indtast venligst varekode for at få batchnummeret"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Indtast venligst varekode for at få batchnummer"
@@ -38830,7 +38961,7 @@ msgstr "Indtast venligst kvitteringsdokument"
msgid "Please enter Reference date"
msgstr "Indtast venligst referencedato"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Indtast venligst rodtypen for kontoen - {0}"
@@ -38838,7 +38969,7 @@ msgstr "Indtast venligst rodtypen for kontoen - {0}"
msgid "Please enter Serial No"
msgstr "Indtast venligst serienummer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Indtast venligst serienumre"
@@ -38850,8 +38981,8 @@ msgstr "Indtast venligst forsendelsespakkeoplysninger"
msgid "Please enter Warehouse and Date"
msgstr "Indtast venligst lager og dato"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Indtast venligst afskrivningskonto"
@@ -38860,11 +38991,11 @@ msgstr "Indtast venligst afskrivningskonto"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr "Indtast venligst en gyldig afskrivningskonto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr "Indtast venligst et gyldigt afskrivningsomkostningscenter"
@@ -38884,7 +39015,7 @@ msgstr "Angiv venligst mindst én leveringsdato og -mængde"
msgid "Please enter company name first"
msgstr "Indtast venligst firmanavnet først"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Indtast venligst standardvalutaen i virksomhedsstamdata"
@@ -38924,7 +39055,7 @@ msgstr "Indtast venligst den første leveringsdato"
msgid "Please enter the phone number first"
msgstr "Indtast venligst telefonnummeret først"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Indtast venligst {schedule_date}."
@@ -38984,7 +39115,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Sørg venligst for, at ovenstående medarbejdere rapporterer til en anden aktiv medarbejder."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i headeren."
@@ -38992,7 +39123,7 @@ msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i header
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Sørg for, at du virkelig vil slette alle transaktioner for {0}. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes."
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Angiv venligst 'Vægt-måleenhed' sammen med vægt."
@@ -39047,7 +39178,7 @@ msgstr "Vælg venligst Skabelontype for at downloade skabelonen"
msgid "Please select Apply Discount On"
msgstr "Vælg venligst Anvend rabat på"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Vælg venligst stykliste for vare {0}"
@@ -39063,7 +39194,7 @@ msgstr "Vælg venligst bankkonto"
msgid "Please select Category first"
msgstr "Vælg venligst kategori først"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39093,7 +39224,7 @@ msgstr "Vælg venligst færdiggørelsesdato for fuldført vedligeholdelseslog fo
msgid "Please select Customer first"
msgstr "Vælg venligst Kunde først"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Vælg venligst eksisterende virksomhed for at oprette en kontoplan"
@@ -39127,7 +39258,7 @@ msgstr "Vælg venligst først festtype"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Vælg venligst differencekonto for periodisk regnskabspostering"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Vælg venligst indsendelsesdato, før du vælger fest"
@@ -39135,11 +39266,11 @@ msgstr "Vælg venligst indsendelsesdato, før du vælger fest"
msgid "Please select Posting Date first"
msgstr "Vælg venligst indsendelsesdato først"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Vælg venligst prisliste"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Vælg venligst antal ud for vare {0}"
@@ -39159,7 +39290,7 @@ msgstr "Vælg venligst startdato og slutdato for element {0}"
msgid "Please select Stock Asset Account"
msgstr "Vælg venligst aktiekonto"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39171,7 +39302,7 @@ msgstr "Vælg venligst konto for urealiseret fortjeneste/tab, eller tilføj stan
msgid "Please select a BOM"
msgstr "Vælg venligst en stykliste"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39181,7 +39312,7 @@ msgstr "Vælg venligst en virksomhed"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Vælg venligst først en virksomhed."
@@ -39206,11 +39337,11 @@ msgstr "Vælg venligst en underleverandørindkøbsordre."
msgid "Please select a Supplier"
msgstr "Vælg venligst en leverandør"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Vælg venligst et lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Vælg venligst en arbejdsordre først."
@@ -39280,7 +39411,7 @@ msgstr "Vælg venligst en gyldig indkøbsordre, der er konfigureret til underlev
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39292,7 +39423,7 @@ msgstr "Vælg venligst en værdi for {0} quotation_to {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Vælg venligst en varekode, før du indstiller lageret."
@@ -39312,7 +39443,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr "Vælg venligst mindst én vare for at opdatere den leverede mængde."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39407,7 +39538,7 @@ msgstr "Vælg venligst de nødvendige filtre"
msgid "Please select weekly off day"
msgstr "Vælg venligst ugentlig fridag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Vælg venligst {0} først"
@@ -39416,11 +39547,11 @@ msgstr "Vælg venligst {0} først"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Angiv venligst 'Anvend yderligere rabat på'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Angiv venligst 'Omkostningscenter for afskrivning af aktiver' i virksomhed {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Angiv venligst 'Gevinst-/tabskonto ved afhændelse af aktiver' i virksomhed {0}"
@@ -39436,7 +39567,7 @@ msgstr "Angiv venligst konto"
msgid "Please set Account for Change Amount"
msgstr "Angiv venligst konto for byttebeløb"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Angiv venligst konto i lager {0} eller standardlagerkonto i virksomhed {1}"
@@ -39462,7 +39593,7 @@ msgstr "Angiv venligst virksomhed"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Angiv venligst kundeadresse for at afgøre, om transaktionen er en eksport."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Angiv venligst afskrivningsrelaterede konti i aktivkategori {0} eller virksomhed {1}"
@@ -39478,7 +39609,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Angiv venligst kontoen for anlægsaktiver i aktivkategori {0}"
@@ -39538,7 +39669,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr "Opret venligst en midlertidig åbningskonto for virksomhed {0} for at oprette en afstemning af åbningslager."
@@ -39607,20 +39738,20 @@ msgstr "Angiv venligst standard-måleenhed i lagerindstillinger"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Angiv venligst standardkontoen for vareforbrug i virksomhed {0} til bogføring af afrunding af gevinst og tab under lageroverførsel"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Angiv venligst standardlagerkonto for vare {0}, eller deres varegruppe eller mærke."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Angiv venligst standard {0} i virksomhed {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Indstil venligst filter baseret på vare eller lager"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Angiv venligst en af følgende:"
@@ -39628,7 +39759,7 @@ msgstr "Angiv venligst en af følgende:"
msgid "Please set opening number of booked depreciations"
msgstr "Angiv venligst åbningsnummeret for bogførte afskrivninger"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Angiv venligst tilbagevendende efter lagring"
@@ -39640,15 +39771,15 @@ msgstr "Angiv venligst kundeadressen"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Angiv venligst standardomkostningscenteret i firmaet {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Angiv venligst varekoden først"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Angiv venligst mållageret i jobkortet"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Angiv venligst IGVA-lageret i jobkortet"
@@ -39660,14 +39791,14 @@ msgstr "Indstil venligst feltet for omkostningscenter i {0} eller opret et stand
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Opsæt venligst kampagneplanen i kampagnen {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Angiv venligst {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Indstil venligst {0} først."
@@ -39688,15 +39819,15 @@ msgstr "Angiv venligst {0} i BOM Creator {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Indstil venligst {0} til {1}, den samme konto som blev brugt i den oprindelige faktura {2}."
@@ -39704,7 +39835,7 @@ msgstr "Indstil venligst {0} til {1}, den samme konto som blev brugt i den oprin
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Opret og aktiver en gruppekonto med kontotypen - {0} for virksomheden {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Del venligst denne e-mail med dit supportteam, så de kan finde og løse problemet."
@@ -39723,7 +39854,7 @@ msgstr "Angiv venligst virksomheden for at fortsætte"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Angiv et gyldigt række-ID for række {0} i tabellen {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Angiv venligst først en {0}."
@@ -39739,7 +39870,7 @@ msgstr "Angiv venligst enten mængde eller vurderingssats eller begge dele"
msgid "Please specify from/to range"
msgstr "Angiv venligst fra/til interval"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39755,7 +39886,7 @@ msgstr "Prøv igen om en time."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Fjern markeringen i 'Vis i spandvisning' for at oprette ordrer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Opdater venligst reparationsstatus."
@@ -39802,7 +39933,7 @@ msgstr "Portalbruger"
msgid "Portal Users"
msgstr "Portalbrugere"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Mulig leverandør"
@@ -39914,7 +40045,7 @@ msgstr "Opslået den"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39929,7 +40060,7 @@ msgstr "Opslået den"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39943,7 +40074,7 @@ msgstr "Opslået den"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39987,7 +40118,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Arv efter bogføringsdato for valutakursgevinst/-tab"
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datoen for indlæg ændres til dags dato, da Rediger dato og tidspunkt for indlæg ikke er markeret. Er du sikker på, at du vil fortsætte?"
@@ -40221,6 +40352,12 @@ msgstr "Forhindr indkøbsordrer"
msgid "Prevent RFQs"
msgstr "Forhindr tilbudsanmodninger"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40252,7 +40389,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr "Forhindrer systemet i automatisk at bruge kursen fra den seneste købstransaktion, når der oprettes nye købsordrer eller transaktioner."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Forhåndsvisning af e-mail"
@@ -40366,7 +40503,7 @@ msgstr "Prisrabatplader"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40928,7 +41065,7 @@ msgstr "Proces tab"
msgid "Process Loss %"
msgstr "Process Tab %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Proces tabsprocenten kan ikke være større end 100"
@@ -40955,12 +41092,12 @@ msgstr "Proces tabsprocenten kan ikke være større end 100"
msgid "Process Loss Qty"
msgstr "Proces tab mængde"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Proces tabsmængde"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41041,7 +41178,7 @@ msgstr "Procesabonnement"
msgid "Process in Single Transaction"
msgstr "Proces i enkelt transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr "Processtabsmængden kan ikke være negativ."
@@ -41070,6 +41207,8 @@ msgid "Processing import..."
msgstr "Behandler import..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Indkøb"
@@ -41210,11 +41349,11 @@ msgstr "Produktpakke Overordnet"
msgid "Product Bundle version this row was packed from"
msgstr "Produktpakkeversion, som denne række blev pakket fra"
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr "Produktpakken {0} er deaktiveret og kan ikke bruges i transaktioner."
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr "Produktpakken {0} er ikke indsendt"
@@ -41247,8 +41386,9 @@ msgstr "Produktpris-ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Produktion"
@@ -41291,6 +41431,8 @@ msgstr "Produktionsvareinfo"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41302,6 +41444,8 @@ msgstr "Produktionsvareinfo"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41357,6 +41501,15 @@ msgstr "Produktionsplan Antal"
msgid "Production Plan Sales Order"
msgstr "Produktionsplan Salgsordre"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41386,6 +41539,10 @@ msgstr "Oversigt over produktionsplanen"
msgid "Production Planning Report"
msgstr "Produktionsplanlægningsrapport"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produkter"
@@ -41510,7 +41667,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Statusprocenten for en opgave kan ikke være mere end 100."
@@ -41677,7 +41834,7 @@ msgstr "Projiceret på lager"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Forventet antal"
@@ -41686,7 +41843,7 @@ msgstr "Forventet antal"
msgid "Projected Quantity"
msgstr "Projiceret mængde"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Formel for forventet mængde"
@@ -41856,7 +42013,7 @@ msgstr "Angiv den e-mailadresse, der er registreret i virksomheden"
msgid "Providing"
msgstr "Tilvejebringelse"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Foreløbig konto"
@@ -41936,7 +42093,7 @@ msgstr "Forlagsvirksomhed"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42100,7 +42257,7 @@ msgstr "Indstillinger for købsfaktura"
msgid "Purchase Invoice Trends"
msgstr "Tendenser for købsfakturaer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42108,11 +42265,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Købsfaktura kan ikke oprettes mod et eksisterende aktiv {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Købsfakturaer"
@@ -42152,7 +42309,7 @@ msgstr "Købsfakturaer"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42233,11 +42390,11 @@ msgstr "Varer på indkøbsordren ikke modtaget til tiden"
msgid "Purchase Order Pricing Rule"
msgstr "Regel for prisfastsættelse af indkøbsordrer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Købsordre påkrævet"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42259,11 +42416,11 @@ msgstr "Indkøbsordre er allerede oprettet for alle salgsordrevarer"
msgid "Purchase Order number required for Item {0}"
msgstr "Købsordrenummer kræves for vare {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Indkøbsordre {0} oprettet"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Indkøbsordre {0} er ikke indsendt"
@@ -42297,7 +42454,7 @@ msgstr "Indkøbsordrer til fakturering"
msgid "Purchase Orders to Receive"
msgstr "Indkøbsordrer, der skal modtages"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42393,11 +42550,11 @@ msgstr "Købskvittering Vare leveret"
msgid "Purchase Receipt No"
msgstr "Købskvittering nr."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Købskvittering påkrævet"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42425,7 +42582,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Købskvittering {0} oprettet."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Købskvittering {0} er ikke indsendt"
@@ -42654,7 +42811,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42778,20 +42935,25 @@ msgstr "Antal på lager"
msgid "Qty Per Unit"
msgstr "Antal pr. enhed"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Antal til fremstilling"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Antal til fremstilling ({0}) må ikke være en brøkdel for måleenheden {2}. For at tillade dette skal du deaktivere '{1}' i måleenheden {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Antal til fremstilling på jobkortet kan ikke være større end Antal til fremstilling i arbejdsordren for operationen {0}.
Løsning: Du kan enten reducere Antal til fremstilling på jobkortet eller indstille 'Overproduktionsprocent for arbejdsordre' i {1}."
@@ -42842,8 +43004,8 @@ msgstr "Antal i henhold til lagerbeholdning"
msgid "Qty for which recursion isn't applicable."
msgstr "Antal, for hvilket rekursion ikke er relevant."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Antal for {0}"
@@ -42855,7 +43017,7 @@ msgstr "Antal for {0}"
msgid "Qty in Stock UOM"
msgstr "Antal på lager Mængde"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42876,7 +43038,7 @@ msgstr "Mængden af færdigvarer skal være større end 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Mængden af råvarer vil blive bestemt ud fra mængden af færdigvarer"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42905,11 +43067,11 @@ msgid "Qty to Disassemble"
msgstr "Antal at skille ad"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Antal at hente"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43087,7 +43249,7 @@ msgstr "Kvalitetsinspektion"
msgid "Quality Inspection Analysis"
msgstr "Kvalitetsinspektionsanalyse"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr "Kvalitetsinspektion ikke konfigureret"
@@ -43156,7 +43318,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Navn på skabelon til kvalitetsinspektion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyldes"
@@ -43164,11 +43326,11 @@ msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyl
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}"
@@ -43182,7 +43344,7 @@ msgstr "Kvalitetsinspektion(er)"
msgid "Quality Inspections"
msgstr "Kvalitetsinspektioner"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Kvalitetsstyring"
@@ -43318,7 +43480,7 @@ msgstr "Mængderne er opdateret."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43334,7 +43496,7 @@ msgstr "Mængderne er opdateret."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43469,9 +43631,9 @@ msgstr "Mængde er påkrævet"
msgid "Quantity must be greater than zero"
msgstr "Mængden skal være større end nul"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Mængden skal være større end nul."
@@ -43479,29 +43641,29 @@ msgstr "Mængden skal være større end nul."
msgid "Quantity must be less than or equal to {0}"
msgstr "Mængden skal være mindre end eller lig med {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Mængden må ikke være større end {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Nødvendig mængde for vare {0} i række {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Mængden skal være større end 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Mængde til fremstilling"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Mængde til fremstilling skal være større end 0."
@@ -43509,7 +43671,7 @@ msgstr "Mængde til fremstilling skal være større end 0."
msgid "Quantity to Scan"
msgstr "Mængde at scanne"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43538,7 +43700,7 @@ msgstr "Kvartal {0} {1}"
msgid "Query Route String"
msgstr "Forespørgselsrutestreng"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Køstørrelsen skal være mellem 5 og 100"
@@ -43647,11 +43809,11 @@ msgstr "Citat til"
msgid "Quotation Trends"
msgstr "Citattendenser"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Tilbud {0} er annulleret"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Citat {0} er ikke af typen {1}"
@@ -43684,7 +43846,7 @@ msgstr "Oplyst beløb"
msgid "RFQ and Purchase Order Settings"
msgstr "Indstillinger for tilbud og indkøbsordre"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Anmodninger om tilbud er ikke tilladt for {0} på grund af en scorecard-status på {1}"
@@ -43788,7 +43950,7 @@ msgstr "Opslået af (e-mail)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44029,6 +44191,9 @@ msgstr "Priser"
msgid "Ratios"
msgstr "Nøgletal"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44136,7 +44301,7 @@ msgstr "Forbrugte råvarer"
msgid "Raw Materials Consumption"
msgstr "Råvareforbrug"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Manglende råmaterialer"
@@ -44167,7 +44332,7 @@ msgstr "Leverede råvarer"
msgid "Raw Materials Supplied Cost"
msgstr "Omkostninger til levering af råvarer"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Råmaterialer kan ikke være tomme."
@@ -44186,8 +44351,8 @@ msgid "Re-extracting"
msgstr "Genudvinding"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44386,10 +44551,10 @@ msgid "Receivable / Payable Account"
msgstr "Tilgodehavende / Betalingskonto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Tilgodehavende konto"
@@ -44448,7 +44613,7 @@ msgstr "Modtaget beløb efter skat"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Modtaget beløb efter skat (virksomhedens valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Modtaget beløb kan ikke være større end betalt beløb"
@@ -44850,7 +45015,7 @@ msgstr "Referencenummer"
msgid "Reference #{0} dated {1}"
msgstr "Reference #{0} dateret {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Referencedato for rabat før tid"
@@ -44864,7 +45029,7 @@ msgstr "Referencedato er påkrævet"
msgid "Reference Detail No"
msgstr "Referencedetalje nr."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referencedokumenttypen skal være en af {0}"
@@ -44892,7 +45057,7 @@ msgstr "Referencenummer"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referencenummer og referencedato er påkrævet for {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referencenummer og referencedato er obligatorisk for banktransaktioner"
@@ -44986,15 +45151,15 @@ msgstr "Fakturaens referencenummer fra det tidligere system"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Reference: {0}, Varekode: {1} og Kunde: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Referencer til salgsfakturaer er ufuldstændige"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Referencer til salgsordrer er ufuldstændige"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referencer {0} af typen {1} havde intet udestående beløb tilbage, før betalingsposten blev indsendt. Nu har de et negativt udestående beløb."
@@ -45125,7 +45290,7 @@ msgstr "Afvist serie- og batchpakke"
msgid "Rejected Warehouse"
msgstr "Afvist lager"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45155,7 +45320,7 @@ msgstr "Forhold"
msgid "Release Date"
msgstr "Udgivelsesdato"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Udgivelsesdatoen skal være i fremtiden"
@@ -45173,7 +45338,7 @@ msgid "Remaining Amount"
msgstr "Resterende beløb"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Resterende saldo"
@@ -45231,12 +45396,12 @@ msgstr "Bemærkning"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45249,12 +45414,6 @@ msgstr "Bemærkning"
msgid "Remarks"
msgstr "Bemærkninger"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Bemærkninger Kolonnelængde"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45333,13 +45492,13 @@ msgstr "Lejet"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Genbestillingsniveau"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Genbestil antal"
@@ -45711,8 +45870,8 @@ msgstr "Anmodning om information"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45779,11 +45938,11 @@ msgstr "Ønskede varer at bestille og modtage"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Ønsket antal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Ønsket antal: Antal, der er anmodet om til køb, men ikke bestilt."
@@ -45896,7 +46055,7 @@ msgstr "Kræver opfyldelse"
msgid "Research"
msgstr "Forskning"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Forskning og udvikling"
@@ -45939,7 +46098,7 @@ msgstr "Reservation"
msgid "Reservation Based On"
msgstr "Reservation baseret på"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45974,11 +46133,11 @@ msgstr "Reservelager"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Reserve for råvarer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Reserver til undermontering"
@@ -46007,7 +46166,7 @@ msgstr "Reserveret lagerbeholdning"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Reserveret antal"
@@ -46031,7 +46190,7 @@ msgstr "Reserveret antal til produktion"
msgid "Reserved Qty for Production Plan"
msgstr "Reserveret antal til produktionsplan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Reserveret mængde til produktion: Mængde råmaterialer til fremstilling af produktionsvarer."
@@ -46041,7 +46200,7 @@ msgstr "Reserveret mængde til produktion: Mængde råmaterialer til fremstillin
msgid "Reserved Qty for Subcontract"
msgstr "Reserveret antal til underleverandør"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Reserveret mængde til underleverandør: Mængde råmaterialer til fremstilling af underleverandørvarer."
@@ -46049,7 +46208,7 @@ msgstr "Reserveret mængde til underleverandør: Mængde råmaterialer til frems
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Reserveret antal skal være større end leveret antal."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Reserveret antal: Antal bestilt til salg, men ikke leveret."
@@ -46061,14 +46220,14 @@ msgstr "Reserveret mængde"
msgid "Reserved Quantity for Production"
msgstr "Reserveret mængde til produktion"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Reserveret serienummer"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46078,38 +46237,38 @@ msgstr "Reserveret serienummer"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Reserveret lager"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Reserveret lager til batch"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Reserveret lager til råvarer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Reserveret lager til undermontering"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Reserveret til POS-transaktioner"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Reserveret til produktion"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Reserveret til produktionsplan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Reserveret til underleverandører"
@@ -46296,12 +46455,6 @@ msgstr "Gendan aktiv"
msgid "Restrict"
msgstr "Begrænse"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46323,7 +46476,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Begræns til lande"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46358,7 +46511,7 @@ msgstr "Resultattitelfelt"
msgid "Resume"
msgstr "Genoptage"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Genoptag jobbet"
@@ -46460,7 +46613,7 @@ msgstr "Returnering mod købskvittering"
msgid "Return Against Subcontracting Receipt"
msgstr "Returnering mod underleverandørkvittering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Returkomponenter"
@@ -46475,7 +46628,7 @@ msgstr "Returkomponenter"
msgid "Return Issued"
msgstr "Returnering udstedt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46860,7 +47013,7 @@ msgstr "Rodfirma"
msgid "Root Type"
msgstr "Rodtype"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Rodtypen for {0} skal være en af følgende: Aktiv, Passiv, Indtægt, Udgift og Egenkapital"
@@ -46944,7 +47097,7 @@ msgstr "Afrund momsbeløb rækkevis"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47086,11 +47239,11 @@ msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Række #{0}: Formlen for acceptkriterier er forkert."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Række #{0}: Formlen for acceptkriterier er påkrævet."
@@ -47107,20 +47260,20 @@ msgstr "Række #{0}: Accepteret lager er obligatorisk for den accepterede vare {
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Række #{0}: Konto {1} tilhører ikke virksomheden {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb for betalingsanmodning {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Række #{0}: Tildelt beløb:{1} er større end udestående beløb:{2} for betalingsbetingelse {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Række #{0}: Beløbet skal være et positivt tal"
@@ -47144,7 +47297,7 @@ msgstr "Række #{0}: Batch nr. {1} er allerede valgt."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Række #{0}: Der kan ikke allokeres mere end {1} mod betalingsbetingelsen {2}"
@@ -47188,11 +47341,11 @@ msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne sal
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførbar mængde er {4} {2}."
@@ -47200,23 +47353,23 @@ msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførba
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Række #{0}: Underordnet element bør ikke være en produktpakke. Fjern venligst element {1} og gem."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være kladde"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke annulleres"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være det samme som målaktivet"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Række #{0}: Forbrugt aktiv {1} tilhører ikke virksomheden {2}"
@@ -47282,7 +47435,7 @@ msgstr "Række #{0}: Standardstykliste ikke fundet for FG-vare {1}"
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Række #{0}: Afskrivningsstartdato er påkrævet"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Række #{0}: Duplikeret post i Referencer {1} {2}"
@@ -47294,7 +47447,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen"
@@ -47302,10 +47455,14 @@ msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordreda
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Række #{0}: Udgiftskonto {1} er ikke gyldig for købsfaktura {2}. Kun udgiftskonti fra ikke-lagerførte varer er tilladt."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47323,7 +47480,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Række #{0}: Færdigvare er ikke angivet for servicevare {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundære varer."
@@ -47332,7 +47489,7 @@ msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundæ
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Række #{0}: Færdigvare {1} skal være en underleverandørvare"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Række #{0}: Færdigvare skal være {1}"
@@ -47361,7 +47518,7 @@ msgstr "Række #{0}: Afskrivningsfrekvensen skal være større end nul"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Række #{0}: Fra-dato må ikke være før Til-dato"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske"
@@ -47410,11 +47567,11 @@ msgstr "Række #{0}: Varen {1} er ikke en serialiseret/batchet vare. Den kan ikk
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Række #{0}: Punkt {1} er ikke en del af underleverandørindgående ordre {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Række #{0}: Varen {1} er ikke en servicevare"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Række #{0}: Varen {1} er ikke en lagervare"
@@ -47438,7 +47595,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Række #{0}: Vare {1} antal ({2} på lager MÅLE) stemmer ikke overens med det antal, der er afledt af kilden ({3}). MÅLE, konverteringsfaktor eller antal af adskillelsesrækker må ikke ændres."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Række #{0}: Journalpostering {1} har ikke konto {2} eller er allerede matchet med et andet bilag"
@@ -47454,7 +47611,7 @@ msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før tilgængelig-ti
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes"
@@ -47466,6 +47623,10 @@ msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Række #{0}: Åbnings akkumuleret afskrivning skal være mindre end eller lig med {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47523,12 +47684,12 @@ msgstr "Række #{0}: Opdater venligst kontoen for udskudt indtægt/udgift i vare
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} Element {2}"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr "Række #{0}: Produktpakken {1} er deaktiveret og kan ikke bruges i transaktioner."
@@ -47536,8 +47697,8 @@ msgstr "Række #{0}: Produktpakken {1} er deaktiveret og kan ikke bruges i trans
msgid "Row #{0}: Qty increased by {1}"
msgstr "Række #{0}: Antal forøget med {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Række #{0}: Antal skal være et positivt tal"
@@ -47561,11 +47722,11 @@ msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Række #{0}: Antal må ikke være et ikke-positivt tal. Forøg venligst mængden eller fjern varen {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Række #{0}: Mængden for vare {1} må ikke være nul."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47583,15 +47744,15 @@ msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være st
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Række #{0}: Hastigheden skal være den samme som {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Række #{0}: Referencedokumenttypen skal være en af indkøbsordre, købsfaktura eller journalpostering"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Række #{0}: Referencedokumenttypen skal være en af Salgsordre, Salgsfaktura, Journalpostering eller Rykker."
@@ -47603,7 +47764,7 @@ msgstr "Række #{0}: Afvist antal kan ikke indstilles for sekundær vare {1}."
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Række #{0}: Afvist lager er obligatorisk for den afviste vare {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Række #{0}: Reparationsomkostninger {1} overstiger det disponible beløb {2} for købsfaktura {3} og konto {4}"
@@ -47666,7 +47827,7 @@ msgstr "Række #{0}: Servicestartdato må ikke være større end serviceslutdato
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Række #{0}: Start- og slutdato for tjenesteydelsen er påkrævet for udskudt regnskabsføring"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Række #{0}: Angiv leverandør for vare {1}"
@@ -47686,11 +47847,11 @@ msgstr "Række #{0}: Kildelager {1} for vare {2} må ikke være et kundelager."
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Række #{0}: Kildelager {1} for vare {2} skal være det samme som kildelager {3} i arbejdsordren."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Række #{0}: Kilde og mållager må ikke være det samme for materialeoverførsel"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Række #{0}: Kilde-, mållager- og lagerdimensioner kan ikke være nøjagtig de samme for materialeoverførsel"
@@ -47706,7 +47867,7 @@ msgstr "Række #{0}: Status er obligatorisk"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Række #{0}: Status skal være {1} for fakturarabatering {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "Række #{0}: Kontoen \"Leveret, men ikke faktureret lager\" kan ikke bruges til varer, der er knyttet til en salgsfaktura."
@@ -47726,7 +47887,7 @@ msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}."
@@ -47739,7 +47900,7 @@ msgstr "Række #{0}: Lagerbeholdning ikke tilgængelig til reservation for vare
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Række #{0}: Der er ikke lager til reservation for varen {1} på lager {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}"
@@ -47751,10 +47912,14 @@ msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra d
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Række #{0}: Batchen {1} er allerede udløbet."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47824,7 +47989,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Række #{0}: {1} kan ikke være negativ for element {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Række #{0}: {1} er ikke et gyldigt læsefelt. Se venligst feltbeskrivelsen."
@@ -47860,7 +48025,7 @@ msgstr "Række #{idx}: Leverandørlager kan ikke vælges, mens der leveres råva
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansættelseskursen, da det er en intern lageroverførsel."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Række #{idx}: Angiv venligst en placering for aktivelementet {item_code}."
@@ -47880,7 +48045,7 @@ msgstr "Række #{idx}: {field_label} er obligatorisk."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Række #{idx}: {from_warehouse_field} og {to_warehouse_field} kan ikke være ens."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Række #{idx}: {schedule_date} må ikke komme før {transaction_date}."
@@ -47888,11 +48053,16 @@ msgstr "Række #{idx}: {schedule_date} må ikke komme før {transaction_date}."
msgid "Row #{}: Please assign task to a member."
msgstr "Række #{}: Tildel venligst opgaven til et medlem."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1} og firma {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}"
@@ -47932,7 +48102,7 @@ msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer."
@@ -47989,7 +48159,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Række {0}: Enten følgeseddelvare- eller pakkevarereference er obligatorisk."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Række {0}: Valutakurs er obligatorisk"
@@ -48013,7 +48183,7 @@ msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , da der ikke oprettes nog
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , fordi udgiften er bogført mod denne konto i købskvitteringen {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en e-mail"
@@ -48021,7 +48191,7 @@ msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Række {0}: Fra tid og Til tid er obligatoriske."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48033,7 +48203,7 @@ msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Række {0}: Fra tidspunkt skal være mindre end til tidspunkt"
@@ -48069,7 +48239,7 @@ msgstr "Række {0}: Element {1} skal være linket til et {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Række {0}: Antalet for vare {1}kan ikke være højere end det tilgængelige antal."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Række {0}: Operationstiden skal være større end 0 for operation {1}"
@@ -48157,7 +48327,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Række {0}: Salgsfaktura {1} er allerede oprettet for {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier knyttet til arbejdsordre {1} , fordi det tidligere valgte serienummer/batchnummer ikke tilhører denne arbejdsordre."
@@ -48177,7 +48347,7 @@ msgstr "Række {0}: Mållager er obligatorisk for interne overførsler"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Række {0}: Opgave {1} tilhører ikke Projekt {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Række {0}: Hele udgiftsbeløbet for konto {1} i {2} er allerede blevet allokeret."
@@ -48193,7 +48363,7 @@ msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Række {0}: For at indstille {1} periodicitet skal forskellen mellem fra og til dato være større end eller lig med {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Række {0}: Den overførte mængde kan ikke være større end den ønskede mængde."
@@ -48201,7 +48371,7 @@ msgstr "Række {0}: Den overførte mængde kan ikke være større end den ønske
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Række {0}: Måleenhedskonverteringsfaktor er obligatorisk"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "Række {0}: Opdater lagerbeholdning skal kontrolleres for vare {1} , fordi den er imod plukliste {2}."
@@ -48213,12 +48383,12 @@ msgstr "Række {0}: Lager er påkrævet"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et lager, der tilhører virksomhed {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Række {0}: brugeren har ikke anvendt reglen {1} på elementet {2}"
@@ -48250,11 +48420,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Række {0}: {2} Element {1} findes ikke i {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Række {1}: Antal ({0}) må ikke være en brøk. For at tillade dette skal du deaktivere '{2}' i MEJL {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Række {idx}: Aktivnavngivningsserien er obligatorisk for automatisk oprettelse af aktiver for element {item_code}."
@@ -48288,7 +48458,7 @@ msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker:
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Rækker: {0} har 'Betalingsindtastning' som referencetype. Dette bør ikke indstilles manuelt."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48514,13 +48684,13 @@ msgstr "Løntilstand"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48535,7 +48705,7 @@ msgstr "Salg"
msgid "Sales & Purchase"
msgstr "Salg og køb"
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Salgskonto"
@@ -48733,11 +48903,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Fakturatilstanden for salg er aktiveret i POS. Opret venligst en faktura for salg i stedet."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Salgsfaktura {0} er allerede blevet indsendt"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Salgsfaktura {0} skal slettes, før denne salgsordre annulleres"
@@ -48792,7 +48962,7 @@ msgstr "Salgsmuligheder efter kilde"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48932,11 +49102,11 @@ msgstr "Status for salgsordre"
msgid "Sales Order Trends"
msgstr "Salgsordretrends"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Salgsordre kræves for vare {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at tillade flere salgsordrer skal du aktivere {2} i {3}."
@@ -48944,12 +49114,12 @@ msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at ti
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "Salgsordren {0} er allerede linket til projekt {1}, og linket springes derfor over."
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "Salgsordre {0} er ikke tilgængelig til produktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Salgsordre {0} er ikke indsendt"
@@ -49010,7 +49180,7 @@ msgstr "Salgsordrer, der skal leveres"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49116,7 +49286,7 @@ msgstr "Oversigt over salgsbetalinger"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49355,7 +49525,7 @@ msgstr "Samme vare- og lagerkombination er allerede indtastet."
msgid "Same item cannot be entered multiple times."
msgstr "Det samme element kan ikke indtastes flere gange."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Samme leverandør er blevet indtastet flere gange"
@@ -49373,22 +49543,22 @@ msgstr "Prøveopbevaring af lagerbeholdning"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Prøveopbevaringslager"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stikprøvestørrelse"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}"
@@ -49459,7 +49629,7 @@ msgid "Scan Barcode"
msgstr "Scan stregkode"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Scanningsbatch nr."
@@ -49481,7 +49651,7 @@ msgid "Scan Mode"
msgstr "Scanningstilstand"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Scan serienummer"
@@ -49529,10 +49699,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Planlæg dato"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Navn på tidsplan"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49672,7 +49864,7 @@ msgstr "Skrotaktiv"
msgid "Scrap Warehouse"
msgstr "Skrotlager"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Skrotdatoen må ikke være før købsdatoen"
@@ -49724,7 +49916,7 @@ msgstr "Søg efter virksomhed..."
msgid "Search transactions"
msgstr "Søg transaktioner"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49852,7 +50044,7 @@ msgstr "Vælg alternativt element"
msgid "Select Alternative Items for Sales Order"
msgstr "Vælg alternative varer til salgsordre"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Vælg attributværdier"
@@ -49864,8 +50056,8 @@ msgstr "Vælg stykliste"
msgid "Select BOM and Qty for Production"
msgstr "Vælg stykliste og antal til produktion"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49896,7 +50088,7 @@ msgstr "Vælg virksomhed"
msgid "Select Company Address"
msgstr "Vælg virksomhedsadresse"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Vælg korrigerende handling"
@@ -49932,7 +50124,7 @@ msgstr "Vælg dimension"
msgid "Select Dispatch Address "
msgstr "Vælg afsendelsesadresse "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Vælg medarbejdere"
@@ -49957,7 +50149,7 @@ msgstr "Vælg elementer"
msgid "Select Items based on Delivery Date"
msgstr "Vælg varer baseret på leveringsdato"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Vælg varer til kvalitetskontrol"
@@ -49987,7 +50179,7 @@ msgstr "Vælg jobmedarbejderadresse"
msgid "Select Loyalty Program"
msgstr "Vælg loyalitetsprogram"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49995,24 +50187,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr "Vælg betalingsplan"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Vælg mulig leverandør"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Vælg antal"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Vælg serienummer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Vælg serienummer og batchnummer"
@@ -50055,7 +50247,7 @@ msgstr "Vælg kuponer, der skal matches"
msgid "Select Warehouse..."
msgstr "Vælg lager..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Vælg Lager for at få lagerbeholdning til materialeplanlægning"
@@ -50111,7 +50303,7 @@ msgstr "Vælg en transaktion, der skal matches og afstemmes med bilag"
msgid "Select all"
msgstr "Vælg alle"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Vælg en varegruppe."
@@ -50133,7 +50325,7 @@ msgstr "Vælg en vare fra hvert sæt, der skal bruges i salgsordren."
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr "Vælg mindst én attributværdi."
@@ -50151,7 +50343,7 @@ msgstr "Vælg først firmanavn."
msgid "Select date"
msgstr "Vælg dato"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Vælg finansbog for elementet {0} i række {1}"
@@ -50187,7 +50379,7 @@ msgstr "Vælg den bankkonto, der skal afstemmes."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Vælg den standardarbejdsstation, hvor operationen skal udføres. Dette hentes i styklister og arbejdsordrer."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Vælg den vare, der skal fremstilles."
@@ -50195,8 +50387,8 @@ msgstr "Vælg den vare, der skal fremstilles."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Vælg den vare, der skal produceres. Varenavn, ME, firma og valuta hentes automatisk."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Vælg lageret"
@@ -50230,7 +50422,7 @@ msgstr "Vælg de råmaterialer (varer), der kræves til fremstilling af varen"
msgid "Select variant item code for the template item {0}"
msgstr "Vælg variantvarekode for skabelonvare {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Vælg, om du vil hente varer fra en salgsordre eller en materialeanmodning. Vælg nu Salgsordre.\n"
@@ -50335,7 +50527,7 @@ msgstr "Salgsmængden skal være større end nul"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50369,7 +50561,7 @@ msgstr "Salgspris"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Salgsindstillinger"
@@ -50423,7 +50615,7 @@ msgstr "Send e-mail"
msgid "Send Emails"
msgstr "Send e-mails"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Send e-mails til leverandører"
@@ -50621,11 +50813,11 @@ msgstr "Indstillinger for serienummer"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50667,7 +50859,7 @@ msgstr "Serienummer / Batch"
msgid "Serial No Already Assigned"
msgstr "Serienummer allerede tildelt"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50685,11 +50877,11 @@ msgid "Serial No Ledger"
msgstr "Serienummer Ledger"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Serienummerområde"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Serienummer reserveret"
@@ -50762,7 +50954,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Serienummer {0} findes allerede"
@@ -50780,7 +50972,7 @@ msgstr "Serienummer {0} tilhører ikke vare {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Serienummer {0} findes ikke"
@@ -50817,16 +51009,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serienummer: {0} er allerede blevet overført til en anden POS-faktura."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Serienumre"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serienumre / Batchnumre"
@@ -50835,11 +51027,11 @@ msgstr "Serienumre / Batchnumre"
msgid "Serial Nos / Batches"
msgstr "Serienumre / Batcher"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Serienumre er oprettet"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter."
@@ -50924,11 +51116,11 @@ msgstr "Seriel og batchpakke"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Seriel og batchpakke oprettet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Seriel og batchpakke opdateret"
@@ -50941,7 +51133,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Seriel og batchpakke {0} er ikke indsendt"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Seriel- og batchbundt {0} er indsendt, og dens poster kan ikke ændres."
@@ -50997,11 +51189,11 @@ msgstr "Serie- og batchreservation"
msgid "Serial and Batch Summary"
msgstr "Serie- og batchoversigt"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Serienummer {0} indtastet mere end én gang"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv venligst at skifte lager."
@@ -51202,12 +51394,12 @@ msgid "Service Stop Date"
msgstr "Servicestopdato"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Serviceslutdatoen må ikke være efter serviceslutdatoen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Servicestopdatoen kan ikke være før servicestartdatoen"
@@ -51231,7 +51423,7 @@ msgstr "Sæt forskud og alloker (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Indstil basispris manuelt"
@@ -51273,6 +51465,7 @@ msgstr "Angiv budgetter for varegrupper i dette område. Du kan også inkludere
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Angiv anskaffelsespris baseret på købsfakturasats"
@@ -51346,7 +51539,7 @@ msgstr "Angiv navngivning af serielle og batchbundter baseret på navngivningsse
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51368,7 +51561,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51385,6 +51578,10 @@ msgstr "Angiv værdiansættelsessats baseret på kildelager"
msgid "Set Warehouse"
msgstr "Sæt lager"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51394,7 +51591,7 @@ msgstr "Sæt som lukket"
msgid "Set as Completed"
msgstr "Sæt som fuldført"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Sæt som Mistet"
@@ -51421,11 +51618,11 @@ msgstr "Sæt efter vareafgiftsskabelon"
msgid "Set closing balance as per bank statement"
msgstr "Angiv slutsaldo i henhold til bankudtog"
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Angiv standardlagerkonto for løbende lagerbeholdning"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Angiv standard {0} konto for ikke-lagervarer"
@@ -51457,7 +51654,7 @@ msgstr "Angiv sats for delmonteringsvare baseret på stykliste"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Sæt mål for denne sælger, hver for sig."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Angiv den planlagte startdato (en estimeret dato, hvor produktionen skal starte)"
@@ -51472,7 +51669,7 @@ msgstr "Angiv clearingdatoen for dette bilag uden at afstemme med en banktransak
msgid "Set the status manually."
msgstr "Indstil status manuelt."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Angiv dette, hvis kunden er en offentlig forvaltningsvirksomhed."
@@ -51567,8 +51764,8 @@ msgstr "Det er nødvendigt at indstille kontoen som en firmakonto for bankafstem
msgid "Setting up company"
msgstr "Oprettelse af virksomhed"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Indstilling {0} er påkrævet"
@@ -51774,7 +51971,7 @@ msgstr "Forsendelsestype"
msgid "Shipment details"
msgstr "Forsendelsesoplysninger"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Forsendelser"
@@ -51833,6 +52030,48 @@ msgstr "Forsendelsesbeløb"
msgid "Shipping City"
msgstr "Forsendelsesby"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51973,14 +52212,10 @@ msgstr "Kortfristede investeringer"
msgid "Short-term Provisions"
msgstr "Kortfristede hensættelser"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Mangel på mængde"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "Genvej"
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52208,7 +52443,7 @@ msgstr "Vis kun den umiddelbart kommende periode"
msgid "Show pay button in Purchase Order portal"
msgstr "Vis betalingsknap i indkøbsordreportalen"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Vis ventende poster"
@@ -52331,11 +52566,11 @@ msgstr "Samtidig"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Da der er aktive afskrivningsberettigede aktiver under denne kategori, kræves følgende konti.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du reducere mængden med {0} enheder for færdigvaren {1} i varetabellen."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Da du har aktiveret 'Spor halvfærdigvarer', skal 'Er færdigvare' være markeret i mindst én operation. For at gøre dette skal du angive FG/halvfærdigvare som {0} for en operation."
@@ -52376,7 +52611,7 @@ msgstr "Spring leveringsseddel over"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Spring overførsel af materiale over"
@@ -52446,7 +52681,7 @@ msgstr "Solgt af"
msgid "Solvency Ratios"
msgstr "Solvensforhold"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Nogle nødvendige virksomhedsoplysninger mangler. Du har ikke tilladelse til at opdatere dem. Kontakt venligst din systemadministrator."
@@ -52510,7 +52745,7 @@ msgstr "Kildefeltnavn"
msgid "Source Location"
msgstr "Kildeplacering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "Kildeproducentindgang"
@@ -52519,7 +52754,7 @@ msgstr "Kildeproducentindgang"
msgid "Source Stock Entry (Manufacture)"
msgstr "Kildelagerindtastning (produktion)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Kildelagerpost {0} tilhører arbejdsordre {1}, ikke {2}. Brug venligst en produktionspost fra den samme arbejdsordre."
@@ -52557,11 +52792,11 @@ msgstr "Kildetype"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kildelager"
@@ -52581,8 +52816,8 @@ msgstr "Kildelageradresselink"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Kildelager er obligatorisk for varen {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr "Kildelager er påkrævet for vare {0}"
@@ -52604,11 +52839,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Finansieringskilde (passiver)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr "Kilde- eller mållager er påkrævet for vare {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr "Kildelager kræves for lagervare {0}"
@@ -52705,7 +52940,7 @@ msgstr "Opdel provisionskreditten på tværs af flere sælgere."
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Opdeling af {0} {1} i {2} rækker i henhold til betalingsbetingelserne"
@@ -52758,13 +52993,13 @@ msgstr "Scenenavn"
msgid "Stale Days"
msgstr "Forældede dage"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Ubrugelige dage bør starte fra 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standardkøb"
@@ -52781,7 +53016,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standardbeskrivelse"
@@ -52791,7 +53026,7 @@ msgstr "Standardbedømte udgifter"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standardsalg"
@@ -52876,7 +53111,7 @@ msgstr "Startdatoen kan ikke være før den aktuelle dato"
msgid "Start Date should be lower than End Date"
msgstr "Startdatoen skal være lavere end slutdatoen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52958,6 +53193,10 @@ msgstr "Startplacering fra venstre kant"
msgid "Starting position from top edge"
msgstr "Startposition fra øverste kant"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53024,7 +53263,7 @@ msgstr "Status skal være Annulleret eller Færdig"
msgid "Status must be one of {0}"
msgstr "Status skal være en af {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status indstillet til afvist, da der er en eller flere afviste aflæsninger."
@@ -53179,7 +53418,7 @@ msgstr "Lagerafslutningslog"
msgid "Stock Delivered But Not Billed"
msgstr "Lager leveret, men ikke faktureret"
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53192,6 +53431,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Lageroplysninger"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53255,7 +53498,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Lagerpost {0} oprettet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53510,15 +53753,15 @@ msgstr "Indstillinger for ompostering af lagerbeholdning"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53539,9 +53782,9 @@ msgstr "Indstillinger for ompostering af lagerbeholdning"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53585,7 +53828,7 @@ msgstr "Lagerreservationsposten kan ikke opdateres, da den er blevet leveret."
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Lagerreservationsposter oprettet mod en plukliste kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi at annullere den eksisterende post og oprette en ny."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Lagerreservation, uoverensstemmelse"
@@ -53622,7 +53865,7 @@ msgstr "Lagerreserveret antal (på lager)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53760,7 +54003,7 @@ msgstr "Afreservation af lager"
msgid "Stock Uom"
msgstr "Lagerstørrelse"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Lageropdatering ikke tilladt"
@@ -53872,19 +54115,19 @@ msgstr "Lager kan ikke reserveres i gruppelageret {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Lager kan ikke reserveres i gruppelageret {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Lagerbeholdningen kan ikke opdateres i forhold til følgende leveringssedler: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Lagerbeholdningen kan ikke opdateres, da fakturaen indeholder en dropshipping-vare. Deaktiver venligst 'Opdater lagerbeholdning', eller fjern dropshipping-varen."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Lagerbeholdningen kan ikke opdateres for købsfaktura {0} , fordi der allerede er oprettet en købskvittering {1} for denne transaktion. Deaktiver afkrydsningsfeltet 'Opdater lagerbeholdning' i købsfakturaen, og gem fakturaen."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Der er lagerposteringer på den gamle konto. Ændring af kontoen kan føre til en uoverensstemmelse mellem lagerets slutsaldo og kontoens slutsaldo. Den samlede slutsaldo vil stadig stemme overens, men ikke for den specifikke konto."
@@ -53933,7 +54176,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Lagerbeholdningen reserveres ved indsendelse af købskvittering oprettet mod materialeanmodning til salgsordre."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Lagerbeholdninger/konti kan ikke indefryses, da behandling af tilbagevirkende posteringer er i gang. Prøv igen senere."
@@ -53948,14 +54191,14 @@ msgstr "Sten"
msgid "Stop Reason"
msgstr "Stop Årsag"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Butikker"
@@ -53984,6 +54227,12 @@ msgstr "Underenheder"
msgid "Sub Assemblies & Raw Materials"
msgstr "Delmonteringer og råmaterialer"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Underenhed"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Undermonteringselement"
@@ -54018,7 +54267,7 @@ msgstr "Undermonteringslager"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54370,11 +54619,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Indsend denne arbejdsordre til videre behandling."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Indsend dit tilbud"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr "Det indsendte jobkort kan ikke behandles."
@@ -54678,8 +54927,8 @@ msgstr "Leveret antal"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54813,14 +55062,14 @@ msgstr "Leverandøroplysninger"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54876,7 +55125,7 @@ msgstr "Leverandørfakturadato"
msgid "Supplier Invoice No"
msgstr "Leverandørfaktura nr."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Leverandørfakturanr. findes i købsfaktura {0}"
@@ -54914,7 +55163,7 @@ msgstr "Leverandørreskontrooversigt"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54993,7 +55242,7 @@ msgstr "Brugere af leverandørportalen"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55009,7 +55258,7 @@ msgstr "Leverandørtilbud"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55158,7 +55407,7 @@ msgstr "Leverandører"
msgid "Supplies subject to the reverse charge provision"
msgstr "Leverancer underlagt bestemmelsen om omvendt betalingspligt"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Levere"
@@ -55261,6 +55510,12 @@ msgstr "Synkronisering startet"
msgid "Synchronize all accounts every hour"
msgstr "Synkroniser alle konti hver time"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "System i brug"
@@ -55302,6 +55557,13 @@ msgstr "Systemet kontrollerer ikke faktureringen, da beløbet for vare {0} i {1}
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Systemet vil give besked om at øge eller mindske mængden eller beløbet "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55357,23 +55619,23 @@ msgstr "Mål ({})"
msgid "Target Asset"
msgstr "Målaktiv"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Målaktiv {0} kan ikke annulleres"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Målaktiv {0} kan ikke indsendes"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Målaktiv {0} kan ikke være {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Målaktivet {0} tilhører ikke virksomheden {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55419,7 +55681,7 @@ msgstr "Målindgående sats"
msgid "Target Item Code"
msgstr "Målvarekode"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Målpost {0} skal være en anlægsaktivpost"
@@ -55464,7 +55726,7 @@ msgstr "Målmængde"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Target Warehouse"
@@ -55488,12 +55750,12 @@ msgstr "Fejl i reservation af mållager"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Target Warehouse er påkrævet før indsendelse"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr "Target Warehouse er påkrævet for vare {0}"
@@ -55540,6 +55802,11 @@ msgstr "Opgaven afhænger af"
msgid "Task Description"
msgstr "Opgavebeskrivelse"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55718,7 +55985,7 @@ msgstr "Skatte-ID"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55805,7 +56072,7 @@ msgstr "Skatteskabelon"
msgid "Tax Template is mandatory."
msgstr "Skatteskabelonen er obligatorisk."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Skattetotal"
@@ -55954,7 +56221,7 @@ msgstr "Skat tilbageholdt kun for beløb, der overstiger den kumulative grænse"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Skattepligtigt beløb"
@@ -56375,7 +56642,7 @@ msgstr "Skabelon til vilkår og betingelser"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56384,7 +56651,7 @@ msgstr "Skabelon til vilkår og betingelser"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56489,7 +56756,7 @@ msgstr "Den stykliste, der vil blive erstattet"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Batchen {0} har en negativ batchmængde {1}. For at rette dette skal du gå til batchen og klikke på Genberegn batchmængde. Hvis problemet stadig vedvarer, skal du oprette en indgående post."
@@ -56525,6 +56792,10 @@ msgstr "GL-posterne vil blive annulleret i baggrunden. Det kan tage et par minut
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Loyalitetsprogrammet er ikke gyldigt for den valgte virksomhed"
@@ -56541,11 +56812,11 @@ msgstr "Betalingsbetingelsen i række {0} er muligvis en duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer de eksisterende lagerreservationsposter, før du opdaterer pluklisten."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56557,7 +56828,7 @@ msgstr "Sælgeren er knyttet til {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serienummeret i række #{0}: {1} er ikke tilgængeligt på lageret {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre transaktioner."
@@ -56565,7 +56836,7 @@ msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}"
@@ -56629,11 +56900,15 @@ msgstr "Virksomheden {0} er ikke i Sydafrika. Momsrevisionsrapporten er kun tilg
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Virksomheden {0} er ikke i De Forenede Arabiske Emirater. UAE moms 201-rapporten er kun tilgængelig for virksomheder i De Forenede Arabiske Emirater."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Den fuldførte mængde {0} af en operation {1} kan ikke være større end den fuldførte mængde {2} af en tidligere operation {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56653,7 +56928,7 @@ msgstr "Datoformatet, der blev registreret i sætningsfilen. Dette bruges til at
msgid "The date of the transaction"
msgstr "Datoen for transaktionen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Standardstyklisten for den pågældende vare hentes af systemet. Du kan også ændre styklisten."
@@ -56686,11 +56961,11 @@ msgstr "Feltet Fra Aktionær må ikke være tomt"
msgid "The field To Shareholder cannot be blank"
msgstr "Feltet Til aktionær må ikke være tomt"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Feltet {0} i række {1} er ikke angivet"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56719,11 +56994,11 @@ msgstr "Folio-numrene stemmer ikke overens"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Følgende købsfakturaer er ikke indsendt:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Følgende aktiver har ikke automatisk bogført afskrivningsposter: {0}"
@@ -56731,7 +57006,7 @@ msgstr "Følgende aktiver har ikke automatisk bogført afskrivningsposter: {0}"
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Følgende partier er udløbne, venligst genopfyld dem:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Følgende annullerede repost-indlæg findes for {0}:
{1}
Slet venligst disse indlæg, før du fortsætter."
@@ -56753,7 +57028,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Følgende betalingsplan(er) findes allerede:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Følgende rækker er dubletter:"
@@ -56784,7 +57059,7 @@ msgstr "Helligdagen den {0} er ikke mellem Fra-dato og Til-dato"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Fakturaen er ikke fuldt fordelt, da der er en difference på {0}."
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Elementet {item} er ikke markeret som {type_of} element. Du kan aktivere det som {type_of} element fra dets elementmaster."
@@ -56792,15 +57067,15 @@ msgstr "Elementet {item} er ikke markeret som {type_of} element. Du kan aktivere
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Elementerne {0} og {1} findes i følgende {2}:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Elementerne {items} er ikke markeret som {type_of} element. Du kan aktivere dem som {type_of} element fra deres elementmastere."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Jobkortet {0} er i tilstanden {1} , og du kan ikke starte det igen."
@@ -56850,7 +57125,7 @@ msgstr "Den originale faktura skal samles før eller sammen med returfakturaen."
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Det udestående beløb {0} i {1} er mindre end {2}. Opdaterer det udestående beløb på denne faktura."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Den overordnede konto {0} findes ikke i den uploadede skabelon"
@@ -56942,7 +57217,7 @@ msgstr "Sælger og køber kan ikke være den samme"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Serienummeret {0} tilhører ikke vare {1}"
@@ -56958,7 +57233,7 @@ msgstr "Aktierne findes allerede"
msgid "The shares don't exist with the {0}"
msgstr "Delingen findes ikke med {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57040,15 +57315,15 @@ msgstr "Værdien {0} er allerede tildelt et eksisterende element {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Lageret, hvor du opbevarer færdige varer, før de sendes."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Lagerstedet, hvor du opbevarer dine råvarer. Hver påkrævet vare kan have et separat kildelager. Gruppelageret kan også vælges som kildelager. Ved afsendelse af arbejdsordren reserveres råmaterialerne på disse lagre til produktionsbrug."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen. Gruppelager kan også vælges som et igangværende arbejde-lager."
@@ -57056,7 +57331,7 @@ msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen.
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Udbetalings- eller indbetalingsbeløb - kun påkrævet, hvis der ikke er en beløbskolonne."
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} indeholder varer med enhedspris."
@@ -57072,11 +57347,11 @@ msgstr "{0} {1} er oprettet"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} bruges til at beregne værdiansættelsesomkostningerne for det færdige produkt {2}."
@@ -57125,7 +57400,7 @@ msgstr "Der er ingen ledige pladser på denne dato"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "Der er ingen transaktioner i systemet for den valgte bankkonto og datoer, der matcher filtrene."
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Der er to muligheder for at opretholde værdiansættelsen af lageret. FIFO (først ind - først ud) og glidende gennemsnit. For at forstå dette emne i detaljer, besøg venligst Varevurdering, FIFO og glidende gennemsnit."
@@ -57137,7 +57412,7 @@ msgstr "Der er {0} uafstemte transaktioner før {1}."
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Der kan være flere niveauer af opkrævningsfaktorer baseret på det samlede forbrug. Men konverteringsfaktoren for indløsning vil altid være den samme for alle niveauer."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Der kan kun være én konto pr. virksomhed i {0} {1}"
@@ -57153,7 +57428,7 @@ msgstr "Der findes allerede et gyldigt certifikat for lavere fradrag {0} for lev
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Der er allerede en aktiv underleverandørstykliste {0} for det færdige produkt {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Der er ikke fundet nogen batch mod {0}: {1}"
@@ -57161,7 +57436,7 @@ msgstr "Der er ikke fundet nogen batch mod {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Der er én uafstemt transaktion før {0}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57225,7 +57500,7 @@ msgstr "Denne måneds opsummering"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Denne PDF er beskyttet med adgangskode. Angiv venligst den korrekte adgangskode til bankkontoen, og prøv igen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Denne betalingspost er afstemt med {0}. Annullering vil automatisk ophæve afstemningen. Vil du fortsætte?"
@@ -57241,7 +57516,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Denne indkøbsordre er fuldt ud udliciteret."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Denne salgsordre er blevet fuldt ud udliciteret."
@@ -57332,7 +57607,7 @@ msgstr "Dette er et sted, hvor råvarer er tilgængelige."
msgid "This is a location where scraped materials are stored."
msgstr "Dette er et sted, hvor skrabet materiale opbevares."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Dette er en forhåndsvisning af den e-mail, der skal sendes. En PDF af dokumentet vil automatisk blive vedhæftet e-mailen."
@@ -57384,11 +57659,11 @@ msgstr "Dette er baseret på transaktioner mod denne sælger. Se tidslinjen nede
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvittering oprettes efter købsfaktura"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Dette er som standard aktiveret. Hvis du vil planlægge materialer til underenheder af den vare, du fremstiller, skal du lade dette være aktiveret. Hvis du planlægger og fremstiller underenheder separat, kan du deaktivere dette afkrydsningsfelt."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Dette gælder for råmaterialer, der skal bruges til at fremstille færdigvarer. Hvis varen er en ekstra serviceydelse, f.eks. 'vask', der skal bruges i styklisten, skal du lade dette felt være umarkeret."
@@ -57475,7 +57750,7 @@ msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev justeret via justering a
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev forbrugt via aktivkapitalisering {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev repareret via reparation af aktiver {1}."
@@ -57483,11 +57758,11 @@ msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev repareret via reparation
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet på grund af annullering af salgsfaktura {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet ved annullering af aktivkapitalisering {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet."
@@ -57495,7 +57770,7 @@ msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev returneret via salgsfaktura {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev skrottet."
@@ -57713,11 +57988,11 @@ msgstr "Tid i minutter"
msgid "Time in mins."
msgstr "Tid i minutter."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Tidslogfiler er nødvendige for {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Tidsrum er ikke tilgængeligt"
@@ -57725,13 +58000,6 @@ msgstr "Tidsrum er ikke tilgængeligt"
msgid "Time(in mins)"
msgstr "Tid (i minutter)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Tidslinje"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57828,7 +58096,7 @@ msgstr "Til faktura"
msgid "To Currency"
msgstr "Til valuta"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Til dato kan ikke være før Fra dato"
@@ -58009,6 +58277,7 @@ msgstr "Til aktionær"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58021,6 +58290,7 @@ msgstr "Til aktionær"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58058,7 +58328,7 @@ msgstr "Til lager (valgfrit)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med operationer'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "For at tilføje råmaterialer til underleverandørvarer, hvis inkludering af eksploderede varer er deaktiveret."
@@ -58102,7 +58372,7 @@ msgstr "For at oprette en betalingsanmodning kræves der et referencedokument"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægningen. Dvs. varer, hvor afkrydsningsfeltet 'Vedligehold lager' ikke er markeret."
@@ -58112,7 +58382,7 @@ msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægnin
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdigvarer på en arbejdsordre uden at bruge et jobkort, når indstillingen 'Brug stykliste på flere niveauer' er aktiveret."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes."
@@ -58137,11 +58407,11 @@ msgstr "For at vælge mere end én transaktion ad gangen skal du trykke på og h
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "For stadig at fortsætte med at redigere denne attributværdi, skal du aktivere {0} i indstillingerne for varevarianter."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "For at indsende fakturaen uden indkøbsordre, skal du angive {0} som {1} i {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "For at indsende fakturaen uden købskvittering skal du angive {0} som {1} i {2}"
@@ -58207,10 +58477,10 @@ msgstr "For mange kolonner. Eksporter rapporten, og udskriv den ved hjælp af et
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58444,16 +58714,17 @@ msgid "Total Commission"
msgstr "Samlet provision"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Samlet antal færdiggjorte"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Samlet antal færdige opgaver er påkrævet for jobkort {0}. Start og udfyld venligst jobkortet før indsendelse."
@@ -58471,6 +58742,10 @@ msgstr "Samlet bidragsbeløb mod fakturaer: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Samlet bidragsbeløb mod ordrer: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58549,6 +58824,10 @@ msgstr "Samlet leveret mængde"
msgid "Total Demand (Past Data)"
msgstr "Samlet efterspørgsel (tidligere data)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Total egenkapital"
@@ -58800,7 +59079,7 @@ msgstr "Samlet købsomkostning (via købsfaktura)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Total antal"
@@ -59224,7 +59503,7 @@ msgstr "Transaktionsdato"
msgid "Transaction Dates"
msgstr "Transaktionsdatoer"
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktionsletning Dokument {0} er blevet udløst for virksomhed {1}"
@@ -59357,12 +59636,12 @@ msgstr "Transaktion, hvor der tilbageholdes skat"
msgid "Transaction from which tax is withheld"
msgstr "Transaktion, hvorfra der tilbageholdes skat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transaktion ikke tilladt mod stoppet arbejdsordre {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktionsreference nr. {0} dateret {1}"
@@ -59401,7 +59680,7 @@ msgstr "Transaktioner"
msgid "Transactions Annual History"
msgstr "Årlig historik for transaktioner"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transaktioner mod virksomheden findes allerede! Kontoplanen kan kun importeres for en virksomhed uden transaktioner."
@@ -59460,7 +59739,7 @@ msgstr "Overfør aktiv"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Overfør ekstra råmaterialer til værksindsats (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Overførsel fra lagre"
@@ -59478,7 +59757,7 @@ msgstr "Overfør materiale mod"
msgid "Transfer Materials"
msgstr "Overførselsmaterialer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Overførsel af materialer til lager {0}"
@@ -59862,7 +60141,7 @@ msgstr "Momsindstillinger for UAE"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59879,9 +60158,8 @@ msgstr "Momsindstillinger for UAE"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59901,7 +60179,7 @@ msgstr "Momsindstillinger for UAE"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59979,7 +60257,7 @@ msgstr "UOM-standarder"
msgid "UOM Name"
msgstr "ME-navn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}"
@@ -60051,7 +60329,7 @@ msgstr "Kan ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Kunne ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret venligst en valutavekslingspost manuelt."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}. Øg venligst 'Kapacitetsplanlægning for (dage)' i {2}."
@@ -60320,7 +60598,7 @@ msgstr "Uafstemte posteringer"
msgid "Unreconciled Transactions"
msgstr "Uafstemte transaktioner"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60333,11 +60611,11 @@ msgstr "Fjern reservation"
msgid "Unreserve Stock"
msgstr "Fjern reservation af lager"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Fjern reservation for råvarer"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Fjern reservation til undermontering"
@@ -60365,7 +60643,7 @@ msgstr "Ikke-planlagt"
msgid "Unsecured Loans"
msgstr "Usikrede lån"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Fjern matchet betalingsanmodning"
@@ -60624,7 +60902,7 @@ msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..."
msgid "Updating Variants..."
msgstr "Opdaterer varianter..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Opdatering af status for arbejdsordre"
@@ -60741,6 +61019,10 @@ msgstr "Brug HTTP-protokol"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60851,6 +61133,11 @@ msgstr "Brug ældre controller til periodeafslutningsbilag"
msgid "Use prices from Default Price List as fallback"
msgstr "Brug priser fra standardprislisten som reserve"
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60916,7 +61203,7 @@ msgstr "Brugerbemærkning"
msgid "User Resolution Time"
msgstr "Brugerens løsningstid"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61090,7 +61377,7 @@ msgstr "Gyldig op til dato kan ikke være før Gyldig fra dato"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Gyldig op til dato, ikke i regnskabsår {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Gyldig op til"
@@ -61239,7 +61526,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61258,15 +61545,15 @@ msgstr "Vurderingssats"
msgid "Valuation Rate (In / Out)"
msgstr "Vurderingssats (ind/ud)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Vurderingssats mangler"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr "Vurderingssatsen kan ikke være negativ."
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Vurderingssatsen for varen {0}er påkrævet for at foretage regnskabsposteringer for {1} {2}."
@@ -61297,7 +61584,7 @@ msgstr "Vurderingssatsen for kundeleverede varer er sat til nul."
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Vurderingssats for varen i henhold til salgsfaktura (kun for interne overførsler)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Gebyrer for vurderingstypen kan ikke markeres som inklusive"
@@ -61482,7 +61769,7 @@ msgstr "Variantvarer"
msgid "Variant Of"
msgstr "Variant af"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Variantoprettelse er sat i kø."
@@ -61607,7 +61894,7 @@ msgstr "Videoindstillinger"
msgid "View Account Coverage"
msgstr "Se kontodækning"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr "Se alle priser"
@@ -61791,7 +62078,7 @@ msgid "Volt-Ampere"
msgstr "Volt-ampere"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Gavekort"
@@ -61870,7 +62157,7 @@ msgstr "Kuponnavn"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61944,13 +62231,13 @@ msgstr "Kuponundertype"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62137,7 +62424,7 @@ msgstr "Lagerbalance"
msgid "Warehouse and Reference"
msgstr "Lager og reference"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Lagerstedet kan ikke slettes, da der findes en lagerpostering for dette lager."
@@ -62153,12 +62440,12 @@ msgstr "Lager er obligatorisk"
msgid "Warehouse is required to get producible FG Items"
msgstr "Lager er påkrævet for at få producerbare FG-genstande"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Lager ikke fundet på kontoen {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Lager kræves for lagervare {0}"
@@ -62167,20 +62454,20 @@ msgstr "Lager kræves for lagervare {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Lagermæssigt varesaldo, alder og værdi"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Lager {0} kan ikke slettes, da der findes et antal for vare {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Lager {0} tilhører ikke firma {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} tilhører ikke virksomheden {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Lager {0} findes ikke"
@@ -62199,22 +62486,22 @@ msgstr "Lager: {0} tilhører ikke {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Lagerbygninger"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Lager med underordnede noder kan ikke konverteres til finansbogholderi"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Lager med eksisterende transaktioner kan ikke konverteres til grupper."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Lagre med eksisterende transaktioner kan ikke konverteres til finansbogholderi."
@@ -62302,7 +62589,7 @@ msgstr "Advar eller stop, hvis vareprisen ændres i købsfakturaen eller købskv
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Advarsel - Række {0}: Faktureringstimer er flere end faktiske timer"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Advarsel om negativ aktie"
@@ -62310,7 +62597,7 @@ msgstr "Advarsel om negativ aktie"
msgid "Warning!"
msgstr "Advarsel!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr "Advarsel: Konto ændret for lager"
@@ -62322,11 +62609,11 @@ msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Advarsel: Mængden overstiger den maksimalt producerelige mængde baseret på mængden af råmaterialer modtaget via underleverandørindgående ordre {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Advarsel: Salgsordren {0} findes allerede på kundens indkøbsordre {1}"
@@ -62618,7 +62905,7 @@ msgstr "Når dette er markeret, anvendes kun transaktionstærsklen for den enkel
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Når du opretter en vare, vil indtastning af en værdi i dette felt automatisk oprette en varepris i backend-vinduet."
@@ -62633,7 +62920,7 @@ msgstr "Når den er aktiveret, tilføjes et filter for deadline-datoer til lever
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blokeret baseret på nedenstående holdtype"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje."
@@ -62784,7 +63071,7 @@ msgstr "Udført arbejde"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Igangværende arbejde"
@@ -62840,7 +63127,7 @@ msgstr ""
msgid "Work Order"
msgstr "Arbejdsordre"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Arbejdsordre / Underentrepriseordre"
@@ -62867,7 +63154,7 @@ msgstr "Forbrugte materialer på arbejdsordre"
msgid "Work Order Item"
msgstr "Arbejdsordreelement"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "Uoverensstemmelse mellem arbejdsordre"
@@ -62912,16 +63199,16 @@ msgstr "Oversigtsrapport for arbejdsordre"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Arbejdsordren er blevet {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr "Arbejdsordre er obligatorisk"
@@ -62929,7 +63216,7 @@ msgstr "Arbejdsordre er obligatorisk"
msgid "Work Order not created"
msgstr "Arbejdsordre ikke oprettet"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Arbejdsordre {0} oprettet"
@@ -62941,11 +63228,23 @@ msgstr "Arbejdsordre {0} har ingen produceret mængde"
msgid "Work Order {0} must be submitted"
msgstr "Arbejdsordre {0} skal indsendes"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Arbejdsordrer"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Oprettede arbejdsordrer: {0}"
@@ -62967,7 +63266,7 @@ msgstr "Igangværende arbejde"
msgid "Work-in-Progress Warehouse"
msgstr "Igangværende arbejde lager"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Igangværende arbejde på lager er påkrævet før indsendelse"
@@ -63005,6 +63304,7 @@ msgstr "Arbejdstider"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63014,7 +63314,9 @@ msgstr "Arbejdstider"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63084,12 +63386,17 @@ msgstr "Arbejdsstationstype"
msgid "Workstation Working Hour"
msgstr "Arbejdstid på arbejdsstationen"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Arbejdsstationen er lukket på følgende datoer i henhold til ferielisten: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Arbejdsstationer"
@@ -63107,7 +63414,7 @@ msgstr "Arbejdsstationer"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Afskriv"
@@ -63280,7 +63587,7 @@ msgstr "Du er ikke autoriseret til at indstille Frossen værdi"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63304,7 +63611,7 @@ msgstr "Du kan også kopiere og indsætte dette link i din browser"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto."
@@ -63381,11 +63688,11 @@ msgstr "Du kan ikke slette projekttypen 'Ekstern'"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63417,7 +63724,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Du kan ikke afgive ordren uden betaling."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Du kan ikke opdatere lagerbeholdningen for en debetnota. En debetnota er et finansielt dokument, der ikke bør påvirke lagerbeholdningen. Deaktiver venligst 'Opdater lagerbeholdning'."
@@ -63450,11 +63757,11 @@ msgstr "Du har ikke nok loyalitetspoint til at indløse"
msgid "You don't have enough points to redeem."
msgstr "Du har ikke nok point til at indløse."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Du har ikke tilladelse til at oprette en firmaadresse. Kontakt venligst din systemadministrator."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontakt venligst din systemadministrator."
@@ -63462,7 +63769,7 @@ msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontak
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Du har ikke tilladelse til at opdatere feltet Modtaget antal dokument for vare {0}"
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Du har ikke tilladelse til at opdatere dette dokument. Kontakt venligst din systemadministrator."
@@ -63478,11 +63785,11 @@ msgstr "Du har allerede valgt elementer fra {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Du er blevet inviteret til at samarbejde om projektet {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten."
@@ -63608,7 +63915,7 @@ msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling"
msgid "`Allow Negative rates for Items`"
msgstr "`Tillad negative satser for varer`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "efter"
@@ -63648,8 +63955,8 @@ msgstr "baseret_på"
msgid "by {}"
msgstr "af {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "dateret {0}"
@@ -63727,6 +64034,10 @@ msgstr "skjult"
msgid "hours"
msgstr "timer"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63779,7 +64090,7 @@ msgstr "eller dens efterkommere"
msgid "out of 5"
msgstr "ud af 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "betalt til"
@@ -63800,7 +64111,7 @@ msgstr "Betalingsappen er ikke installeret. Installer den venligst fra {0} eller
msgid "per hour"
msgstr "i timen"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "udfører en af følgende:"
@@ -63829,7 +64140,7 @@ msgstr "tilbudsvare"
msgid "ratings"
msgstr "vurderinger"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "modtaget fra"
@@ -63899,7 +64210,7 @@ msgstr "titel"
msgid "to"
msgstr "til"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "at fjerne allokeringen af beløbet på denne returfaktura, før den annulleres."
@@ -63952,7 +64263,7 @@ msgstr "{0} '{1}' er deaktiveret"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' ikke i regnskabsåret {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbejdsordren {3}"
@@ -63960,7 +64271,7 @@ msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbej
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} har indsendt aktiver. Fjern element {2} fra tabellen for at fortsætte."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto ikke fundet mod kunde {1}."
@@ -63992,7 +64303,7 @@ msgstr "{0} Tallet {1} bruges allerede i {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Driftsomkostninger for drift {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Handlinger: {1}"
@@ -64032,7 +64343,7 @@ msgstr "{0} kontoen tilhører ikke virksomheden {1}"
msgid "{0} account is not of type {1}"
msgstr "Kontoen {0} er ikke af typen {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} konto blev ikke fundet under indsendelse af købskvittering"
@@ -64082,7 +64393,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} kan ikke ændres med åbne åbningsposter."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64110,7 +64421,7 @@ msgstr "{0} oprettet"
msgid "{0} creation for the following records will be skipped."
msgstr "Oprettelsen {0} for følgende poster vil blive sprunget over."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "Valutaen {0} skal være den samme som virksomhedens standardvaluta. Vælg venligst en anden konto."
@@ -64118,7 +64429,7 @@ msgstr "Valutaen {0} skal være den samme som virksomhedens standardvaluta. Væl
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} har i øjeblikket en {1} leverandør-scorecardstatus, og indkøbsordrer til denne leverandør bør udstedes med forsigtighed."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} har i øjeblikket en {1} leverandør-scorecard-status, og udbudsanmodninger til denne leverandør bør udstedes med forsigtighed."
@@ -64172,7 +64483,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} for {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} har aktiveret allokering baseret på betalingsbetingelse. Vælg en betalingsbetingelse for række #{1} i afsnittet Betalingsreferencer"
@@ -64226,6 +64537,10 @@ msgstr "{0} er en obligatorisk regnskabsdimension.
Angiv venligst en værdi
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} tilføjes flere gange i rækkerne: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64250,7 +64565,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} er i kladde. Indsend den, før du opretter aktivet."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} er obligatorisk for punkt {1}"
@@ -64267,7 +64582,7 @@ msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} er ikke en CSV-fil."
@@ -64323,7 +64638,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} er ikke standardleverandøren for nogen varer."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64335,27 +64650,27 @@ msgstr "{0} er åben. Luk POS'en eller annuller den eksisterende POS-åbningspos
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} genstande adskilt"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} elementer i gang"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} elementer mistet under processen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} producerede varer"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} varer returneret"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} elementer, der skal returneres"
@@ -64428,16 +64743,16 @@ msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der f
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for {5} for at fuldføre denne transaktion."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for at fuldføre denne transaktion."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion."
@@ -64445,11 +64760,11 @@ msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion
msgid "{0} until {1}"
msgstr "{0} indtil {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} gyldige serienumre for vare {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} varianter oprettet."
@@ -64469,11 +64784,11 @@ msgstr "{0} vil blive givet som rabat."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Manuelt"
@@ -64485,7 +64800,7 @@ msgstr "{0} {1} Delvist afstemt"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer den eksisterende post og opretter en ny."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64493,25 +64808,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} oprettet"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} findes ikke"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} har regnskabsposteringer i valuta {2} for virksomhed {3}. Vælg venligst en debitor- eller kreditorkonto med valuta {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} er allerede fuldt betalt."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} er allerede delvist betalt. Brug knappen 'Hent udestående faktura' eller 'Hent udestående ordrer' for at få de seneste udestående beløb."
@@ -64542,7 +64857,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} er tilknyttet {2}, men partskontoen er {3}"
@@ -64567,11 +64882,11 @@ msgstr "{0} {1} er annulleret, så handlingen kan ikke fuldføres"
msgid "{0} {1} is closed"
msgstr "{0} {1} er lukket"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} er deaktiveret"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} er frosset"
@@ -64579,7 +64894,7 @@ msgstr "{0} {1} er frosset"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} er fuldt faktureret"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} er ikke aktiv"
@@ -64587,7 +64902,7 @@ msgstr "{0} {1} er ikke aktiv"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} er ikke forbundet med {2} {3}"
@@ -64600,11 +64915,11 @@ msgstr "{0} {1} er ikke i noget aktivt regnskabsår"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} er ikke indsendt"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} er sat på hold"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} skal indsendes"
@@ -64616,7 +64931,7 @@ msgstr "{0} {1} må ikke repostes. Du kan aktivere det ved at tilføje tabellen
msgid "{0} {1} status is {2}."
msgstr "Status {0} {1} er {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} via CSV-fil"
@@ -64688,10 +65003,14 @@ msgstr "{0}% Leveret"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% af den samlede fakturaværdi vil blive givet som rabat."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}s {1} må ikke være efter {2}s forventede slutdato."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "{0}, {1} eller {2} er de eneste tilladte muligheder."
@@ -64712,43 +65031,55 @@ msgstr "{0}: Beskyttet dokumenttype"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtuel dokumenttype (ingen databasetabel)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} tilhører ikke virksomheden: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} findes ikke"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} er en gruppekonto."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} skal være mindre end {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}d"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} Aktiver oprettet for {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} er aflyst eller lukket."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}s stikprøvestørrelse ({sample_size}) kan ikke være større end den accepterede mængde ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Status {ref_doctype} {ref_name} er {status}."
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 9f796419c67..12ebd551919 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" für \"SN-01\" bis \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur
msgid "% of materials delivered against this Sales Order"
msgstr "% der für diesen Auftrag gelieferten Materialien"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standardkonto {0} ' in Unternehmen {1}"
@@ -349,8 +349,8 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere
msgid "'{0}' has been already added."
msgstr "„{0}“ wurde bereits hinzugefügt."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein."
@@ -465,11 +465,6 @@ msgstr "(einschließlich)"
msgid "* Will be calculated in the transaction."
msgstr "* Wird in der Transaktion berechnet."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 Tage"
msgid "90 Above"
msgstr "über 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Gesamtsumme:{0}"
msgid "Outstanding Amount: {0}"
msgstr "Ausstehender Betrag: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Beim Erstellen von Seriennummern ist ein Namensreihen-Konflikt aufgetreten. Bitte ändern Sie die Namensreihe für den Artikel {0}."
@@ -1206,7 +1205,7 @@ msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede St
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Ein Drittanbieter / Händler / Kommissionär / Partner / Wiederverkäufer, der die Produkte des Unternehmens gegen eine Provision verkauft."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Abkürzung"
msgid "Abbreviation"
msgstr "Abkürzung"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Abkürzung ist zwingend erforderlich"
@@ -1299,7 +1298,7 @@ msgstr "Abkürzung ist zwingend erforderlich"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abkürzung: {0} darf nur einmal erscheinen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Über"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Angenommene Menge in Lagereinheit"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
@@ -1388,7 +1387,7 @@ msgstr "Zugriffsschlüssel"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
@@ -1518,8 +1517,8 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Kundenbetreuer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Konto fehlt"
@@ -1716,7 +1715,7 @@ msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2}
msgid "Account {0} does not belong to company {1}"
msgstr "Konto {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
@@ -1744,7 +1743,7 @@ msgstr "Konto {0} existiert in der Muttergesellschaft {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1784,7 +1783,7 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
@@ -2094,7 +2093,7 @@ msgstr "Buchhaltungseintrag für Service"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Buchhaltungseintrag für Service"
msgid "Accounting Entry for Stock"
msgstr "Lagerbuchung"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Buchungen für {0}"
@@ -2176,7 +2175,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Forderungen"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Forderungen/Verbindlichkeiten"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Buchhaltungseinstellungen"
msgid "Accounts Setup"
msgstr "Buchhaltungseinrichtung"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Kontenliste darf nicht leer sein."
@@ -2665,7 +2668,7 @@ msgstr "Aktuelle Beiträge"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Ist-Menge"
@@ -2689,7 +2692,7 @@ msgstr "Die Ist-Menge ist zwingend erforderlich"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Tatsächliche Menge {0} / Wartende Menge {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "IST Menge: im Lager verfügbare Menge."
@@ -2736,7 +2739,7 @@ msgstr "IST-Zeit und -Kosten"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
@@ -2814,7 +2817,7 @@ msgstr "Mehrere hinzufügen"
msgid "Add Multiple Tasks"
msgstr "Mehrere Aufgaben hinzufügen"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Bestellrabatt hinzufügen"
msgid "Add Phantom Item"
msgstr "Phantomartikel hinzufügen"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Preis hinzufügen"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Bestand hinzufügen"
msgid "Add Sub Assembly"
msgstr "Unterbaugruppe hinzufügen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Lieferanten hinzufügen"
@@ -3247,7 +3254,7 @@ msgstr "Weitere Informationen"
msgid "Additional Information updated successfully."
msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Zusätzlicher Materialübertrag"
@@ -3382,7 +3389,6 @@ msgstr "Name der Adresse"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Name der Adresse"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend
msgid "Adjustment Against"
msgstr "Anpassung gegen"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Anpassung basierend auf dem Rechnungspreis"
@@ -3504,7 +3509,7 @@ msgstr "Vorauszahlungsstatus"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Anzahlungen"
@@ -3540,7 +3545,7 @@ msgstr "Vorschuss-Belegart"
msgid "Advance amount"
msgstr "Anzahlungsbetrag"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"
@@ -3624,7 +3629,7 @@ msgstr "Gegenkonto"
msgid "Against Blanket Order"
msgstr "Gegen Rahmenauftrag"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Gegen Kundenauftrag {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "Zu Ertragskonto"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
@@ -3723,7 +3728,7 @@ msgstr "Zu Auftragsposition"
msgid "Against Stock Entry"
msgstr "Zu Lagerbewegung"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Gegen Lieferantenrechnung {0}"
@@ -3761,14 +3766,14 @@ msgstr "Gegen Belegart"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Alter"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Alter (Tage)"
@@ -3875,9 +3880,9 @@ msgstr "Algorithmus"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Alle Konten"
@@ -3902,7 +3907,7 @@ msgstr "Alle Aktivitäten"
msgid "All Activities HTML"
msgstr "Alle Aktivitäten HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Alle Stücklisten"
@@ -4002,11 +4007,11 @@ msgstr "Alle Lieferantengruppen"
msgid "All Territories"
msgstr "Alle Gebiete"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Alle Lager"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
msgid "All items have already been received"
msgstr "Alle Artikel sind bereits eingegangen"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
@@ -4057,9 +4062,9 @@ msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
@@ -4102,7 +4107,7 @@ msgstr "Zuweisungen automatisch zuordnen (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Zahlungsbetrag zuweisen"
@@ -4112,7 +4117,7 @@ msgstr "Zahlungsbetrag zuweisen"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Zahlungsanfrage zuweisen"
@@ -4142,7 +4147,7 @@ msgstr "Zugewiesen"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "Mehrfachen Materialverbrauch zulassen"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Negativen Lagerbestand zulassen"
@@ -4744,7 +4749,7 @@ msgstr "Alternativpositionen"
msgid "Alternative item must not be same as item code"
msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben."
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Rechnungsbetrag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Betrag {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Menge"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
@@ -5321,15 +5326,15 @@ msgstr "Anwendbar für Benutzer"
msgid "Applicable for external driver"
msgstr "Anwendbar für externen Treiber"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist"
@@ -5510,6 +5515,10 @@ msgstr "Regel anwenden auf andere"
msgid "Apply SLA for Resolution Time"
msgstr "SLA für Lösungszeit anwenden"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "Auf alle Inventardokumente anwenden"
msgid "Apply to Document"
msgstr "Auf Dokument anwenden"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "Terminbuchungseinstellungen"
msgid "Appointment Booking Slots"
msgstr "Terminbuchungs-Slots"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Terminbestätigung"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Termin mit"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauf
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."
@@ -6191,11 +6204,11 @@ msgstr "Vermögensgegenstand storniert"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung verschrottet werden."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Vermögensgegenstand aktiviert, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"
@@ -6215,7 +6228,7 @@ msgstr "Vermögensgegenstand gelöscht"
msgid "Asset issued to Employee {0}"
msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}"
@@ -6223,11 +6236,11 @@ msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Vermögensgegenstand erhalten am Standort {0} und ausgegeben an Mitarbeiter {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Vermögensgegenstand wiederhergestellt"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
@@ -6235,11 +6248,11 @@ msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand
msgid "Asset returned"
msgstr "Vermögensgegenstand zurückgegeben"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Vermögensgegenstand verschrottet"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
@@ -6260,15 +6273,15 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen"
msgid "Asset updated after being split into Asset {0}"
msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Vermögensgegenstand aktualisiert aufgrund von Reparatur {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Vermögensgegenstand {0} kann nicht verschrottet werden, da er bereits {1} ist"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Vermögensgegenstand {0} gehört nicht zum Artikel {1}"
@@ -6284,16 +6297,16 @@ msgstr "Vermögenswert {0} gehört nicht zum Verwalter {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Vermögenswert {0} gehört nicht zum Standort {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Vermögensgegenstand {0} existiert nicht"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Vermögensgegenstand {0} ist im Status {1} und kann nicht repariert werden."
@@ -6305,11 +6318,11 @@ msgstr "Vermögensgegenstand {0} ist nicht für die Berechnung der Abschreibung
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Vermögensgegenstand, bevor Sie fortfahren."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Vermögensgegenstand {0} muss gebucht werden"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
@@ -6347,15 +6360,15 @@ msgstr "Vermögenswerte"
msgid "Assets Setup"
msgstr "Anlageneinrichtung"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Aufgabe an Mitarbeiter zuweisen"
@@ -6433,7 +6446,7 @@ msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausge
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein"
@@ -6482,7 +6495,7 @@ msgstr "In Zeile {0}: übergeordnete Zeilennummer für Element {1} festlegen"
msgid "Atmosphere"
msgstr "Atmosphäre"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV-Datei anhängen"
@@ -6636,7 +6649,7 @@ msgstr "Automatisch erstelltes Serien- und Chargenbündel"
msgid "Auto Creation of Contact"
msgstr "Automatische Kontakterstellung"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Automatischer Abruf"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Seriennummern automatisch abrufen"
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Fehler bei automatischen Steuereinstellungen"
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Automatisches Wiederholungsdokument aktualisiert"
@@ -7108,16 +7121,16 @@ msgstr "BIN Menge"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "Stücklisten-ID"
msgid "BOM Item"
msgstr "Stücklistenartikel"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Stücklistenebene"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "Stückliste und Produktion"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Stückliste enthält keine Lagerware"
@@ -7385,7 +7398,7 @@ msgstr "Stückliste enthält keine Lagerware"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein"
@@ -7393,19 +7406,19 @@ msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0}
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stückliste {0} gehört nicht zum Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Stückliste {0} muss aktiv sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Stückliste {0} muss gebucht werden"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Stückliste {0} für den Artikel {1} nicht gefunden"
@@ -7446,7 +7459,7 @@ msgstr "Rückdatierte Lagerbewegung"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Materialien aus WIP-Lager rückmelden"
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Saldo"
@@ -7735,12 +7748,15 @@ msgstr "Kontostand"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bankkosten"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Bankgebühren-Konto"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Chargennummer"
msgid "Batch No is mandatory"
msgstr "Chargennummer ist obligatorisch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Chargennummer."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Chargennummern"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Chargennummern wurden erfolgreich erstellt"
@@ -8353,7 +8369,7 @@ msgstr "Chargenmenge"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Chargen-Einheit"
msgid "Batch and Serial No"
msgstr "Chargen- und Seriennummer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Stückliste"
@@ -8710,7 +8726,7 @@ msgstr "Abrechnungsstatus"
msgid "Billing Zipcode"
msgstr "Postleitzahl laut Rechnungsadresse"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen"
@@ -8856,15 +8872,9 @@ msgstr "Rechnung sperren"
msgid "Block Supplier"
msgstr "Lieferant blockieren"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "Blutgruppe"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Körper"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Fettgedruckter Text zur Hervorhebung (Summen, Hauptüberschriften)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert."
@@ -9315,7 +9331,7 @@ msgstr "Beschäftigt"
msgid "Buy"
msgstr "Kaufen"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "Käufer von Waren und Dienstleistungen."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Kaufrate"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "Berechneter Stand des Bankauszugs"
msgid "Calculated Discount Mismatch"
msgstr "Berechnete Rabattabweichung"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr "Kampagne {0} nicht gefunden"
msgid "Can be approved by {0}"
msgstr "Kann von {0} genehmigt werden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Stornierungsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Kassierer kann nicht zugewiesen werden"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
@@ -9849,6 +9870,10 @@ msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen ei
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
@@ -9890,11 +9915,11 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
@@ -9918,11 +9943,11 @@ msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geän
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Ein bestellter Artikel kann nicht gelöscht werden"
@@ -10005,19 +10030,19 @@ msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes haben keine Datenbanktabellen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
@@ -10025,7 +10050,7 @@ msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
@@ -10033,8 +10058,8 @@ msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
@@ -10054,7 +10079,7 @@ msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind."
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Kann nicht mehr Artikel für {0} produzieren"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
@@ -10086,7 +10111,7 @@ msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung"
@@ -10194,7 +10227,7 @@ msgstr "Kapazität (Lagereinheit)"
msgid "Capacity Planning"
msgstr "Kapazitätsplanung"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
@@ -10346,7 +10379,7 @@ msgstr "Cashflow aus Geschäftstätigkeit"
msgid "Cash In Hand"
msgstr "Barmittel"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen"
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr "Kategorie Details"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Achtung"
@@ -10541,7 +10574,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
msgid "Change in Stock Value"
msgstr "Änderung des Lagerwerts"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus."
@@ -10579,7 +10612,7 @@ msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt si
msgid "Channel Partner"
msgstr "Vertriebspartner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
@@ -10771,7 +10804,7 @@ msgstr "Scheck Breite"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
@@ -10829,7 +10862,7 @@ msgstr "Untergeordneter Dokumentname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Zeilenreferenz"
@@ -10838,7 +10871,7 @@ msgstr "Zeilenreferenz"
msgid "Child Table Not Allowed"
msgstr "Untergeordnete Tabelle nicht erlaubt"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr "Unterknoten können nur unter Gruppenknoten erstellt werden."
msgid "Child tables that will also be deleted"
msgstr "Untergeordnete Tabellen, die ebenfalls gelöscht werden"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Zirkelschluss-Fehler"
@@ -10962,7 +10995,7 @@ msgstr "Lösche Demodaten..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."
@@ -10970,7 +11003,7 @@ msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artike
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen."
@@ -11044,11 +11077,11 @@ msgstr "Geschlossene Dokumente"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen."
@@ -11455,6 +11488,7 @@ msgstr "Firmen"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr "Firmen"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr "Firmen"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr "Anzeige der Unternehmensadresse"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Firmenfeld ist erforderlich"
@@ -12135,13 +12170,13 @@ msgstr "Name des Mitbewerbers"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Mitbewerber"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Auftrag abschließen"
@@ -12163,7 +12198,7 @@ msgstr "Vervollständigt von"
msgid "Completed On"
msgstr "Abgeschlossen am"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen"
@@ -12191,20 +12226,20 @@ msgstr "Abgeschlossene Projekte"
msgid "Completed Qty"
msgstr "Gefertigte Menge"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Abgeschlossene Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr "Benötigte Zeit"
msgid "Completed Work Orders"
msgstr "Abgeschlossene Arbeitsaufträge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr "Fertigstellung durch"
msgid "Completion Date"
msgstr "Fertigstellungstermin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an."
@@ -12406,7 +12441,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
msgid "Consider Minimum Order Qty"
msgstr "Mindestbestellmenge berücksichtigen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Prozessverlust berücksichtigen"
@@ -12619,7 +12654,7 @@ msgstr "Verbrauchte Menge"
msgid "Consumed Stock Items"
msgstr "Verbrauchte Lagerartikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder verbrauchte Dienstleistungsartikel sind für die Aktivierung obligatorisch."
@@ -12629,7 +12664,7 @@ msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder
msgid "Consumed Stock Total Value"
msgstr "Wert des verbrauchten Lagerbestands"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Verbrauchte Menge von Artikel {0} überschreitet die übertragene Menge."
@@ -12952,15 +12987,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Der Umrechnungskurs kann nicht 0 sein"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
@@ -13037,13 +13072,17 @@ msgstr "Korrigierend"
msgid "Corrective Action"
msgstr "Korrekturmaßnahme"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Nacharbeitsauftrag"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Nacharbeit"
@@ -13054,6 +13093,10 @@ msgstr "Nacharbeit"
msgid "Corrective Operation Cost"
msgstr "Nacharbeitskosten"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Kostenstelle und Budgetierung"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
@@ -13360,7 +13403,7 @@ msgstr "Kostenkonfiguration"
msgid "Cost Per Unit"
msgstr "Kosten pro Einheit"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Die Kostenzuordnung zwischen Fertigerzeugnissen und Sekundärartikeln sollte 100 % ergeben"
@@ -13513,6 +13556,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist."
@@ -13685,7 +13732,7 @@ msgstr "Rechnungen erstellen"
msgid "Create Item"
msgstr "Artikel erstellen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Jobkarte erstellen"
@@ -13925,7 +13972,7 @@ msgstr "Fremdvergabe-Lieferantenauftrag erstellen"
msgid "Create Supplier"
msgstr "Lieferanten erstellen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Lieferantenangebot erstellen"
@@ -13977,12 +14024,12 @@ msgstr "Benutzerberechtigung Erstellen"
msgid "Create Users"
msgstr "Benutzer erstellen"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Variante erstellen"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Varianten erstellen"
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Eine Variante mit dem Vorlagenbild erstellen."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Konten erstellen ..."
@@ -14110,7 +14157,7 @@ msgstr "Dimensionen erstellen ..."
msgid "Creating Journal Entries..."
msgstr "Journaleinträge erstellen..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14216,7 +14263,7 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14346,7 +14393,7 @@ msgstr "Kreditmonate"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14379,9 +14426,9 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Gutschreiben auf"
@@ -14463,7 +14510,7 @@ msgstr "Kriterien Gewicht"
msgid "Criteria weights must add up to 100%"
msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen"
@@ -14597,7 +14644,7 @@ msgstr "Währung für {0} muss {1} sein"
msgid "Currency of the Closing Account must be {0}"
msgstr "Die Währung des Abschlusskontos muss {0} sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"
@@ -14886,7 +14933,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15049,7 +15096,7 @@ msgstr "Kunden-Nr."
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15155,7 +15202,7 @@ msgstr "Kundenrückmeldung"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15163,7 +15210,7 @@ msgstr "Kundenrückmeldung"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15217,7 +15264,7 @@ msgstr "Kunden-Artikel"
msgid "Customer Items"
msgstr "Kunden-Artikel"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Kunden LPO"
@@ -15270,13 +15317,13 @@ msgstr "Mobilnummer des Kunden"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15378,7 +15425,7 @@ msgstr "Vom Kunden beigestellt"
msgid "Customer Provided Item Cost"
msgstr "Vom Kunden bereitgestellte Artikelkosten"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Kundenservice"
@@ -15435,9 +15482,9 @@ msgstr "Kunde oder Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Customer {0} gehört nicht zum Projekt {1}"
@@ -15793,7 +15840,7 @@ msgstr "Händler"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15857,7 +15904,7 @@ msgstr "Soll-Betrag in Transaktionswährung"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15884,13 +15931,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Forderungskonto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Forderungskonto erforderlich"
@@ -15938,11 +15985,11 @@ msgstr "Verschuldungsgrad"
msgid "Debtor Turnover Ratio"
msgstr "Debitorenumschlag"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Schuldner/Gläubiger"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Schuldner-/Gläubigervorschuss"
@@ -15966,7 +16013,7 @@ msgstr "Deziliter"
msgid "Decimeter"
msgstr "Dezimeter"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Für verloren erklären"
@@ -16039,14 +16086,14 @@ msgstr "Standard Vorschusskonto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Standardkonto für geleistete Vorauszahlungen"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Standardkonto für erhaltene Vorauszahlungen"
@@ -16420,7 +16467,7 @@ msgstr "Standard-Bewertungsmethode"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16463,8 +16510,8 @@ msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16866,7 +16913,7 @@ msgstr "Auslieferungsmanager"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16922,11 +16969,11 @@ msgstr "Lieferschein Verpackter Artikel"
msgid "Delivery Note Trends"
msgstr "Entwicklung Lieferscheine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Lieferscheine"
@@ -17016,7 +17063,7 @@ msgstr "Lieferung an"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Nachfrage"
@@ -17027,7 +17074,7 @@ msgstr "Nachfrage"
msgid "Demand Qty"
msgstr "Bedarfsmenge"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Bedarf vs. Angebot"
@@ -17073,7 +17120,7 @@ msgstr "Abhängige Lagerbuchungs-Beleg-Detailnr."
msgid "Dependent Task"
msgstr "Abhängiger Vorgang"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Abhängige Aufgabe {0} ist keine Vorlage einer Aufgabe"
@@ -17186,7 +17233,7 @@ msgstr "Buchungsstatus des Abschreibungseintrags"
msgid "Depreciation Entry against asset {0}"
msgstr "Abschreibungseintrag für Anlage {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Abschreibungseintrag für {0} im Wert von {1}"
@@ -17198,7 +17245,7 @@ msgstr "Abschreibungseintrag für {0} im Wert von {1}"
msgid "Depreciation Expense Account"
msgstr "Konto für Abschreibungsaufwand"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Das Abschreibungsaufwandskonto sollte ein Erlös- oder Aufwandskonto sein."
@@ -17294,7 +17341,7 @@ msgstr "Designer"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ausführlicher Grund"
@@ -17428,7 +17475,7 @@ msgstr "Differenzbetrag"
msgid "Difference Amount (Company Currency)"
msgstr "Differenzbetrag (Unternehmenswährung)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Differenzbetrag muss Null sein"
@@ -17528,10 +17575,16 @@ msgstr "Direkte Aufwendungen"
msgid "Direct Income"
msgstr "Direkte Erträge"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Direkte Rückgabe ist für Zeiterfassungen nicht zulässig."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17618,11 +17671,11 @@ msgstr "Deaktiviertes Konto ausgewählt"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden."
@@ -17656,7 +17709,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17664,7 +17717,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
msgid "Disassemble"
msgstr "Demontage"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Demontageauftrag"
@@ -17672,7 +17725,7 @@ msgstr "Demontageauftrag"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein."
@@ -17710,7 +17763,7 @@ msgstr "Änderungen verwerfen und neue Rechnung laden"
msgid "Discount"
msgstr "Rabatt"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Rabatt (%)"
@@ -17891,7 +17944,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen."
msgid "Discount must be less than 100"
msgstr "Discount muss kleiner als 100 sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "Ermessensgrund"
msgid "Dislikes"
msgstr "Gefällt mir nicht"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Versand"
@@ -18050,7 +18103,7 @@ msgstr "Anzeigename"
msgid "Disposal Date"
msgstr "Verkauf Datum"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Verkaufsdatum {0} kann nicht vor dem {1}-Datum {2} der Anlage liegen."
@@ -18187,7 +18240,7 @@ msgstr "Nicht Kontakt aufnehmen"
msgid "Do Not Explode"
msgstr "Nicht aufklappen"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Chargenweise Bewertung nicht verwenden"
@@ -18243,16 +18296,16 @@ msgstr "Möchten Sie die Bewertungsmethode ändern?"
msgid "Do you want to notify all the customers by email?"
msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Möchten Sie die Materialanforderung buchen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Möchten Sie die Lagerbewegung buchen?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "Türen"
msgid "Double Declining Balance"
msgstr "Doppelte degressive"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "CSV-Vorlage herunterladen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "PDF für Lieferanten herunterladen"
@@ -18487,11 +18540,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen"
@@ -18604,7 +18657,7 @@ msgstr "Projekt mit Aufgaben duplizieren"
msgid "Duplicate Sales Invoices found"
msgstr "Doppelte Ausgangsrechnungen gefunden"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Fehler: Doppelte Seriennummer"
@@ -18653,6 +18706,12 @@ msgstr "Duplikat {0} in der Tabelle gefunden"
msgid "Duration (Days)"
msgstr "Dauer (Tage)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Dauer in Tagen"
@@ -18873,7 +18932,7 @@ msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich"
msgid "Either target qty or target amount is mandatory."
msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18975,7 +19034,7 @@ msgstr "E-Mail-Zusammenfassung: {0}"
msgid "Email Receipt"
msgstr "Quittung per E-Mail senden"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "E-Mail an Lieferanten gesendet {0}"
@@ -19190,7 +19249,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."
@@ -19215,7 +19274,7 @@ msgstr "Löschliste leeren"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19536,6 +19595,12 @@ msgstr "Durch Aktivieren dieses Kontrollkästchens wird jedes Jobkarten-Zeitprot
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Durch Aktivieren dieser Option wird sichergestellt, dass jede Eingangsrechnung innerhalb eines bestimmten Geschäftsjahres einen eindeutigen Wert im Feld Lieferantenrechnungsnummer hat"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19581,7 +19646,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19671,11 +19736,11 @@ msgstr "Unternehmensdetails eingeben"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Geben Sie den Vor- und Nachnamen des Mitarbeiters ein, auf dessen Grundlage der vollständige Name aktualisiert wird. In Transaktionen wird der vollständige Name abgerufen."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Manuell eingeben"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Seriennummern eingeben"
@@ -19699,7 +19764,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
msgid "Enter amount to be redeemed."
msgstr "Geben Sie den einzulösenden Betrag ein."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
@@ -19723,7 +19788,7 @@ msgstr "Geben Sie die Abschreibungsdetails ein"
msgid "Enter discount percentage."
msgstr "Geben Sie den Rabattprozentsatz ein."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Geben Sie jede Seriennummer in eine neue Zeile ein"
@@ -19755,7 +19820,7 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Geben Sie die Anfangsbestandseinheiten ein."
@@ -19763,7 +19828,7 @@ msgstr "Geben Sie die Anfangsbestandseinheiten ein."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
@@ -19858,7 +19923,7 @@ msgstr "Fehler bei Parteizuordnung für die Banktransaktion {0}"
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Fehler beim Buchen von Abschreibungsbuchungen"
@@ -19878,7 +19943,7 @@ msgstr ""
msgid "Error: {0}"
msgstr "Fehler: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19944,11 +20009,11 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19966,7 +20031,7 @@ msgstr "Ausnahmegenehmigerrolle"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19974,7 +20039,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Überschüssige Materialien verbraucht"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Überschuss-Übertragung"
@@ -19985,7 +20050,7 @@ msgstr "Übermäßige Rüstzeit der Maschine"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20021,7 +20086,7 @@ msgstr "Wechselkursgewinn oder -verlust"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Wechselkursgewinne/-verluste"
@@ -20032,7 +20097,7 @@ msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20129,6 +20194,10 @@ msgstr "Einstellungen für die Neubewertung der Wechselkurse"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20137,7 +20206,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
msgid "Excise Entry"
msgstr "Eintrag/Buchung entfernen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Verbrauch Rechnung"
@@ -20250,6 +20319,10 @@ msgstr "Erwartete Saldomenge"
msgid "Expected Closing Date"
msgstr "Voraussichtlicher Stichtag"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20267,7 +20340,7 @@ msgstr "Voraussichtlicher Stichtag"
msgid "Expected Delivery Date"
msgstr "Geplanter Liefertermin"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"
@@ -20557,7 +20630,7 @@ msgstr "Externe Arbeits-Historie"
msgid "Extra Consumed Qty"
msgstr "Zusätzlich verbrauchte Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Extra Jobkarten Menge"
@@ -20694,7 +20767,7 @@ msgstr "Fehler beim Einrichten des Unternehmens"
msgid "Failed to setup defaults"
msgstr "Standardwerte konnten nicht gesetzt werden"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
@@ -20706,7 +20779,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20762,7 +20835,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Abrufen basierend auf"
@@ -20811,7 +20884,7 @@ msgid "Fetch Value From"
msgstr "Wert abrufen von"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
@@ -20826,7 +20899,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Nur {0} verfügbare Seriennummern abgerufen."
@@ -20839,7 +20912,7 @@ msgid "Fetching Sales Orders..."
msgstr "Aufträge werden abgerufen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."
@@ -20907,7 +20980,7 @@ msgstr "Filter basierend auf"
msgid "Filter Duration (Months)"
msgstr "Filterdauer (Monate)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Gesamtmenge filtern"
@@ -21091,14 +21164,16 @@ msgstr "Das Geschäftsjahr beginnt am"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Fertig"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21106,6 +21181,7 @@ msgstr "Fertig"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21204,7 +21280,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Fertigerzeugnisse"
@@ -21245,7 +21321,7 @@ msgstr "Fertigwarenlager"
msgid "Finished Goods based Operating Cost"
msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
@@ -21415,7 +21491,7 @@ msgstr "Verzeichnis der Vermögensgegenstände"
msgid "Fixed Asset Turnover Ratio"
msgstr "Anlagenumschlag"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden."
@@ -21525,7 +21601,7 @@ msgstr "Fuß/Sekunde"
msgid "For"
msgstr "Für"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert."
@@ -21556,11 +21632,15 @@ msgid "For Job Card"
msgstr "Für Jobkarte"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Für Vorgang"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21581,13 +21661,17 @@ msgstr "Für Preisliste"
msgid "For Production"
msgstr "Für die Produktion"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Für Rohmaterialien"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}"
@@ -21621,7 +21705,7 @@ msgstr "Für Lieferant"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21634,15 +21718,15 @@ msgstr "Für Lager"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Für Arbeitsauftrag"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21690,11 +21774,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21716,7 +21800,7 @@ msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System a
msgid "For reference"
msgstr "Zu Referenzzwecken"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
@@ -21740,15 +21824,15 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0}
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
@@ -22125,6 +22209,8 @@ msgstr "Von Vorlage"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22136,6 +22222,7 @@ msgstr "Von Vorlage"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22154,6 +22241,10 @@ msgstr "Von-Zeit"
msgid "From Time Should Be Less Than To Time"
msgstr "Von der Zeit sollte weniger als zur Zeit sein"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22221,7 +22312,7 @@ msgstr "Eingefroren"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22348,13 +22439,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Zukünftiger Zahlungsbetrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Zukünftige Zahlung"
@@ -22362,7 +22453,7 @@ msgstr "Zukünftige Zahlung"
msgid "Future Payments"
msgstr "Zukünftige Zahlungen"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Ein zukünftiges Datum ist nicht zulässig"
@@ -22445,7 +22536,7 @@ msgstr "Gewinn/Verlust aus Neubewertung"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"
@@ -22502,6 +22593,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Hauptbuch"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22675,9 +22772,9 @@ msgstr "Artikelstandorte abrufen"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22699,7 +22796,7 @@ msgstr "Artikelstandorte abrufen"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Holen Sie Elemente aus"
@@ -22715,12 +22812,12 @@ msgid "Get Items for Purchase Only"
msgstr "Nur Einkaufsartikel abrufen"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Artikel aus der Stückliste holen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
@@ -22800,7 +22897,7 @@ msgstr "Sekundärartikel abrufen"
msgid "Get Started Sections"
msgstr "Erste Schritte Abschnitte"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Lagerbestand abrufen"
@@ -22814,12 +22911,12 @@ msgstr "Artikel der Unterbaugruppe abrufen"
msgid "Get Supplier Group Details"
msgstr "Werte aus Lieferantengruppe übernehmen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Holen Sie sich Lieferanten"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Holen Sie sich Lieferanten durch"
@@ -22902,7 +22999,7 @@ msgstr "Ziele"
msgid "Goods"
msgstr "Waren"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Waren im Transit"
@@ -22911,7 +23008,7 @@ msgstr "Waren im Transit"
msgid "Goods Transferred"
msgstr "Übergebene Ware"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
@@ -23044,7 +23141,7 @@ msgstr "Gramm/Liter"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23097,7 +23194,7 @@ msgstr "Gesamtsumme muss der Summe der Zahlungsreferenzen entsprechen"
msgid "Grant Commission"
msgstr "Provision gewähren"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Größer als Menge"
@@ -23208,7 +23305,7 @@ msgstr "Gruppen-Knoten"
msgid "Group Same Items"
msgstr "Gleiche Artikel gruppieren"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}"
@@ -23243,7 +23340,7 @@ msgstr "Nach Auftrag gruppieren"
msgid "Group by Voucher"
msgstr "Gruppieren nach Beleg"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt"
@@ -23542,11 +23639,11 @@ msgstr "Hilfe Text"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in Ihrem Geschäft saisonale Schwankungen haben."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"
@@ -23793,7 +23890,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a
msgid "Hrs"
msgstr "Std"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Personalwesen"
@@ -24246,7 +24343,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
@@ -24283,7 +24380,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."
@@ -24292,7 +24389,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'."
@@ -24302,7 +24399,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."
@@ -24340,7 +24437,7 @@ msgstr "Wenn diese Option nicht aktiviert ist, werden Buchungssätze im Entwurfs
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung."
@@ -24379,7 +24476,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor."
@@ -24614,7 +24711,7 @@ msgstr "Rechnungen importieren"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Import erfolgreich"
@@ -24629,7 +24726,7 @@ msgstr "Importzusammenfassung"
msgid "Import Supplier Invoice"
msgstr "Lieferantenrechnung importieren"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importieren mit CSV-Datei"
@@ -24866,7 +24963,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."
@@ -25106,7 +25203,7 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25224,7 +25321,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
msgid "Incorrect Company"
msgstr "Falsches Unternehmen"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Falsche Komponentenmenge"
@@ -25237,7 +25334,7 @@ msgstr "Falsches Datum"
msgid "Incorrect Invoice"
msgstr "Falsche Rechnung"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Falsche Zahlungsart"
@@ -25272,8 +25369,8 @@ msgstr "Falscher Lagerwertbericht"
msgid "Incorrect Type of Transaction"
msgstr "Falsche Transaktionsart"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25449,7 +25546,7 @@ msgstr ""
msgid "Inspected By"
msgstr "kontrolliert durch"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25474,7 +25571,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
msgid "Inspection Required before Purchase"
msgstr "Inspektion vor dem Kauf erforderlich"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Prüfungsübermittlung"
@@ -25505,7 +25602,7 @@ msgstr "Installationshinweis"
msgid "Installation Note Item"
msgstr "Bestandteil des Installationshinweises"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Der Installationsschein {0} wurde bereits gebucht"
@@ -25546,9 +25643,9 @@ msgstr "Unzureichende Kapazität"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Nicht ausreichende Berechtigungen"
@@ -25556,12 +25653,12 @@ msgstr "Nicht ausreichende Berechtigungen"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Unzureichender Bestand für Charge"
@@ -25691,7 +25788,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Zinserträge"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Zinsen und/oder Mahngebühren"
@@ -25802,10 +25899,10 @@ msgstr "Internet-Publishing"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25817,7 +25914,7 @@ msgstr "Ungültiger Account"
msgid "Invalid Accounting Dimension"
msgstr "Ungültige Buchhaltungsdimension"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Ungültiger zugewiesener Betrag"
@@ -25830,11 +25927,11 @@ msgstr "Ungültiger Betrag"
msgid "Invalid Attribute"
msgstr "Ungültige Attribute"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Ungültiges Datum für die automatische Wiederholung"
@@ -25847,7 +25944,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
@@ -25867,7 +25964,7 @@ msgstr "Ungültiges Unternehmensfeld"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ungültige Firma für Inter Company-Transaktion."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr "Ungültige Kostenstelle"
msgid "Invalid Customer Group"
msgstr "Ungültige Kundengruppe"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Ungültiges Lieferdatum"
@@ -25918,8 +26015,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Ungültige Formel"
@@ -25980,11 +26077,11 @@ msgstr "Ungültiges Druckformat"
msgid "Invalid Priority"
msgstr "Ungültige Priorität"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Ungültige Prozessverlust-Konfiguration"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Ungültige Eingangsrechnung"
@@ -25993,7 +26090,7 @@ msgstr "Ungültige Eingangsrechnung"
msgid "Invalid Qty"
msgstr "Ungültige Menge"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Ungültige Menge"
@@ -26001,7 +26098,7 @@ msgstr "Ungültige Menge"
msgid "Invalid Query"
msgstr "Ungültige Abfrage"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26022,12 +26119,12 @@ msgstr "Ungültiger Zeitplan"
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Ungültiges Quell- und Ziellager"
@@ -26083,6 +26180,10 @@ msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26107,7 +26208,7 @@ msgstr "Ungültige Suchanfrage"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26248,7 +26349,7 @@ msgstr "Rechnungsrabatt"
msgid "Invoice Document Type Selection Error"
msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Rechnungssumme"
@@ -26350,14 +26451,14 @@ msgstr "Rechnung und Abrechnung"
msgid "Invoice can't be made for zero billing hour"
msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26378,7 +26479,7 @@ msgstr "In Rechnung gestellte Menge"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26570,12 +26671,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Wird abgezinst"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Ist Wechselkursgewinn oder -verlust?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26766,7 +26861,7 @@ msgstr "Ist Phantom-Stückliste"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Ist Phantom-Artikel"
@@ -27132,11 +27227,14 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27202,7 +27300,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27216,6 +27314,12 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
msgid "Item"
msgstr "Artikel"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Artikel 1"
@@ -27334,6 +27438,7 @@ msgstr "Artikel-Warenkorb"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27426,11 +27531,12 @@ msgstr "Artikel-Warenkorb"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27444,11 +27550,11 @@ msgstr "Artikel-Warenkorb"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27509,7 +27615,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27541,12 +27647,12 @@ msgstr "Artikelcode > Artikelgruppe > Marke"
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Artikelnummer wird in Zeile {0} benötigt"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
@@ -27574,7 +27680,7 @@ msgstr "Artikelvorgaben"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27716,9 +27822,9 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27841,6 +27947,7 @@ msgstr "Artikel Hersteller"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27922,12 +28029,13 @@ msgstr "Artikel Hersteller"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27937,7 +28045,7 @@ msgstr "Artikel Hersteller"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27983,10 +28091,10 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28256,7 +28364,7 @@ msgstr "Details der Artikelvariante"
msgid "Item Variant Settings"
msgstr "Einstellungen zur Artikelvariante"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
@@ -28315,6 +28423,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28364,7 +28476,7 @@ msgstr "Artikel und Lager"
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
@@ -28376,7 +28488,7 @@ msgstr "Artikel hat Varianten."
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikel ist in der Rohmaterialtabelle erforderlich."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Artikel wird entfernt, da keine Serien-/Chargennummer ausgewählt wurde."
@@ -28394,7 +28506,7 @@ msgstr "Artikelname"
msgid "Item operation"
msgstr "Artikeloperation"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
@@ -28413,7 +28525,7 @@ msgstr "Zu fertigender Artikel"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetrags neu berechnet"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."
@@ -28451,7 +28563,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Artikel {0} existiert nicht"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
@@ -28472,7 +28584,7 @@ msgstr "Artikel {0} wurde bereits zurück gegeben"
msgid "Item {0} has been disabled"
msgstr "Artikel {0} wurde deaktiviert"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
@@ -28484,7 +28596,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
@@ -28524,7 +28636,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
@@ -28556,7 +28668,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} produzierte Menge."
@@ -28606,11 +28718,11 @@ msgstr "Artikelweises Verkaufsregister"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Artikel: {0} ist nicht im System vorhanden"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28665,7 +28777,7 @@ msgstr "Artikel für Rohstoffanforderung"
msgid "Items not found."
msgstr "Artikel nicht gefunden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
@@ -28740,9 +28852,9 @@ msgstr "Arbeitskapazität"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28769,7 +28881,7 @@ msgstr "Jobkartenanalyse"
msgid "Job Card Item"
msgstr "Jobkartenartikel"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28812,7 +28924,7 @@ msgstr "Jobkarten-Zeitprotokoll"
msgid "Job Card and Capacity Planning"
msgstr "Jobkarte und Kapazitätsplanung"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Jobkarte {0} wurde abgeschlossen"
@@ -28833,11 +28945,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28903,7 +29015,7 @@ msgstr "Name des Unterauftragnehmers"
msgid "Job Worker Warehouse"
msgstr "Lagerhaus des Unterauftragnehmers"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Jobkarte {0} erstellt"
@@ -29138,7 +29250,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattstunde"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
@@ -29520,7 +29632,7 @@ msgstr "Mehr erfahren über Update Cost"
msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungsziel um {1} Tag(e)"
@@ -33774,7 +33892,7 @@ msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungszie
msgid "Note: Email will not be sent to disabled users"
msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möchten, aktivieren Sie in der Artikeltabelle das Kontrollkästchen 'Nicht auflösen' für dasselbe Rohmaterial."
@@ -33782,7 +33900,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc
msgid "Note: Item {0} added multiple times"
msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"
@@ -34145,7 +34263,7 @@ msgstr "Auf Kurs"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Beim Erweitern einer Zeile in der Tabelle 'Zu fertigende Artikel' sehen Sie die Option 'Aufgelöste Artikel einbeziehen'. Durch Aktivieren werden die Rohmaterialien der Unterbaugruppen-Artikel in den Produktionsprozess einbezogen."
@@ -34186,7 +34304,7 @@ msgstr "Einführung in das Lagerwesen!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr "Online-Auktionen"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Es werden nur 'Zahlungsbuchungen' unterstützt, die gegen dieses Vorschusskonto vorgenommen werden."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten"
@@ -34290,7 +34408,7 @@ msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn eine ausgeschlossene Gebühr angewendet wird."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert haben, wenn 'Halbfertigerzeugnisse verfolgen' aktiviert ist."
@@ -34299,7 +34417,7 @@ msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert ha
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
@@ -34340,7 +34458,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Es werden nur {0} unterstützt"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34619,22 +34737,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Anfangsbestand"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34643,7 +34761,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34752,12 +34870,12 @@ msgstr "Vorgangsbeschreibung"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Betriebs-ID"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34780,7 +34898,7 @@ msgstr "Arbeitsgang-Zeilen-ID"
msgid "Operation Time"
msgstr "Zeit für einen Arbeitsgang"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"
@@ -34795,19 +34913,19 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34819,10 +34937,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34834,7 +34952,7 @@ msgstr "Arbeitsvorbereitung"
msgid "Operations Routing"
msgstr "Arbeitsplan für Arbeitsgänge"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Der Betrieb kann nicht leer sein"
@@ -34845,7 +34963,7 @@ msgstr "Der Betrieb kann nicht leer sein"
msgid "Operator"
msgstr "Bediener"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34890,7 +35008,7 @@ msgstr "Chancen nach Quelle"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35012,7 +35130,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35143,11 +35261,11 @@ msgstr "Bestellt"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Bestellte Menge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Bestellte Menge: Zum Kauf bestellte, aber nicht erhaltene Menge."
@@ -35159,7 +35277,7 @@ msgstr "Bestellte Menge"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellungen"
@@ -35370,7 +35488,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35380,10 +35498,10 @@ msgstr "Ausstehend (Unternehmenswährung)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
@@ -35423,7 +35541,7 @@ msgstr "Nach außen"
msgid "Over Billing Allowance (%)"
msgstr "Erlaubte Mehrabrechnung (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Erlaubte Mehrabrechnung (%) für Eingangsbelegposition {0} ({1}) um {2} % überschritten"
@@ -36059,7 +36177,7 @@ msgstr "Bezahlt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36094,7 +36212,7 @@ msgstr "Gezahlter Betrag nach Steuern"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}"
@@ -36124,7 +36242,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Bezahlt an Kontotyp"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein"
@@ -36205,7 +36323,7 @@ msgstr "Pakete"
msgid "Parent Account"
msgstr "Übergeordnetes Konto"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Übergeordnetes Konto fehlt"
@@ -36219,7 +36337,7 @@ msgstr "Übergeordnete Charge"
msgid "Parent Company"
msgstr "Muttergesellschaft"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein"
@@ -36304,11 +36422,11 @@ msgstr "Eltern-Lieferantengruppe"
msgid "Parent Task"
msgstr "Übergeordnete Aufgabe"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Übergeordneter Vorgang {0} muss ein Gruppenvorgang sein"
@@ -36571,7 +36689,7 @@ msgstr "Teile pro Million"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36593,14 +36711,14 @@ msgstr "Teile pro Million"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Partei"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Konto der Partei"
@@ -36785,7 +36903,7 @@ msgstr "Parteispezifischer Artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36808,7 +36926,7 @@ msgstr "Parteispezifischer Artikel"
msgid "Party Type"
msgstr "Partei-Typ"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden."
@@ -36820,8 +36938,8 @@ msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Parteityp und Partei sind für das Debitoren-/Kreditorenkonto erforderlich {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Partei-Typ ist ein Pflichtfeld"
@@ -36838,7 +36956,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "Die Partei kann nur eine von {0} sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Partei ist ein Pflichtfeld"
@@ -36851,6 +36969,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36910,7 +37032,7 @@ msgstr "Anhalten"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Auftrag pausieren"
@@ -36962,7 +37084,7 @@ msgstr "Zahlbar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37377,7 +37499,7 @@ msgstr "Bezahlung Referenzen"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37470,7 +37592,7 @@ msgstr "Zahlungspläne"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37571,7 +37693,7 @@ msgstr "Zahlungsbedingungen:"
msgid "Payment Type"
msgstr "Zahlungsart"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37621,7 +37743,7 @@ msgstr "Die Zahlung für {0} ist nicht abgeschlossen"
msgid "Payment request failed"
msgstr "Die Zahlungsanforderung ist fehlgeschlagen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
@@ -37735,7 +37857,7 @@ msgstr "Ausstehender Betrag"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37745,13 +37867,13 @@ msgstr "Ausstehende Menge"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Ausstehende Menge"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37788,11 +37910,11 @@ msgstr "Ausstehende Aktivitäten für heute"
msgid "Pending processing"
msgstr "Ausstehende Verarbeitung"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38152,8 +38274,8 @@ msgstr "Telefonnummer"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38356,6 +38478,11 @@ msgstr "Planen"
msgid "Plan Name"
msgstr "Planname"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38386,7 +38513,10 @@ msgstr "Planen Sie Zeitprotokolle außerhalb der Arbeitszeit der Workstation"
msgid "Planned"
msgstr "Geplant"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38419,15 +38549,16 @@ msgstr "Geplante Bestellung"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Geplante Menge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Geplante Menge: Menge, für die ein Arbeitsauftrag erstellt wurde, die aber noch nicht gefertigt wurde."
@@ -38516,7 +38647,7 @@ msgstr "Bitte Priorität festlegen"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Bitte Konto angeben"
@@ -38532,11 +38663,11 @@ msgstr "Bitte fügen Sie die Zahlungsweise und die Details zum Eröffnungssaldo
msgid "Please add Operations first."
msgstr "Bitte fügen Sie zuerst Arbeitsgänge hinzu."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}"
@@ -38544,7 +38675,7 @@ msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38552,7 +38683,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38560,7 +38691,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38589,7 +38720,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
msgid "Please attach CSV file"
msgstr "Bitte CSV-Datei anhängen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
@@ -38635,7 +38766,7 @@ msgstr "Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte"
msgid "Please check your email to confirm the appointment"
msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen."
@@ -38703,7 +38834,7 @@ msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0}"
@@ -38739,19 +38870,19 @@ msgstr "Bitte aktivieren Sie {0} in {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Bitte stellen Sie sicher, dass das {0}-Konto {1} ein Verbindlichkeiten-Konto ist. Sie können den Kontotyp in "Verbindlichkeiten" ändern oder ein anderes Konto auswählen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38760,7 +38891,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Bitte geben Sie Konto für Änderungsbetrag"
@@ -38776,7 +38907,7 @@ msgstr "Bitte Chargennummer eingeben"
msgid "Please enter Cost Center"
msgstr "Bitte die Kostenstelle eingeben"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Bitte geben Sie das Lieferdatum ein"
@@ -38793,7 +38924,7 @@ msgstr "Bitte das Aufwandskonto angeben"
msgid "Please enter Item Code to get Batch Number"
msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
@@ -38825,7 +38956,7 @@ msgstr "Bitte geben Sie Eingangsbeleg"
msgid "Please enter Reference date"
msgstr "Bitte den Stichtag eingeben"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}"
@@ -38833,7 +38964,7 @@ msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}"
msgid "Please enter Serial No"
msgstr "Bitte Seriennummer eingeben"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Bitte Seriennummern eingeben"
@@ -38845,8 +38976,8 @@ msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein"
msgid "Please enter Warehouse and Date"
msgstr "Bitte geben Sie Lager und Datum ein"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"
@@ -38855,11 +38986,11 @@ msgstr "Bitte Abschreibungskonto eingeben"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38879,7 +39010,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein"
msgid "Please enter company name first"
msgstr "Bitte zuerst Firma angeben"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
@@ -38919,7 +39050,7 @@ msgstr "Bitte geben Sie das erste Lieferdatum ein"
msgid "Please enter the phone number first"
msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Bitte geben Sie das {schedule_date} ein."
@@ -38979,7 +39110,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält."
@@ -38987,7 +39118,7 @@ msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."
@@ -39042,7 +39173,7 @@ msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
@@ -39058,7 +39189,7 @@ msgstr "Bitte wählen Sie ein Bankkonto"
msgid "Please select Category first"
msgstr "Bitte zuerst eine Kategorie auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39088,7 +39219,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp
msgid "Please select Customer first"
msgstr "Bitte wählen Sie zuerst den Kunden aus"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
@@ -39122,7 +39253,7 @@ msgstr "Bitte zuerst Partei-Typ auswählen"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Bitte Differenzkonto für periodische Buchung auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
@@ -39130,11 +39261,11 @@ msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
msgid "Please select Posting Date first"
msgstr "Bitte zuerst ein Buchungsdatum auswählen"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Bitte eine Preisliste auswählen"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Bitte wählen Sie Menge für Artikel {0}"
@@ -39154,7 +39285,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
msgid "Please select Stock Asset Account"
msgstr "Bitte Bestandskonto wählen"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39166,7 +39297,7 @@ msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus o
msgid "Please select a BOM"
msgstr "Bitte Stückliste auwählen"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39176,7 +39307,7 @@ msgstr "Bitte ein Unternehmen auswählen"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."
@@ -39201,11 +39332,11 @@ msgstr "Bitte wählen Sie eine Unterauftragsbestellung aus."
msgid "Please select a Supplier"
msgstr "Bitte wählen Sie einen Lieferanten aus"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Bitte wählen Sie ein Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
@@ -39275,7 +39406,7 @@ msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unt
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39287,7 +39418,7 @@ msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
@@ -39307,7 +39438,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39402,7 +39533,7 @@ msgstr "Bitte wählen Sie die gewünschten Filter aus"
msgid "Please select weekly off day"
msgstr "Bitte die wöchentlichen Auszeittage auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Bitte zuerst {0} auswählen"
@@ -39411,11 +39542,11 @@ msgstr "Bitte zuerst {0} auswählen"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehmen {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Bitte setzen Sie \"Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten\" für Unternehmen {0}"
@@ -39431,7 +39562,7 @@ msgstr "Bitte legen Sie ein Konto fest"
msgid "Please set Account for Change Amount"
msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest."
@@ -39457,7 +39588,7 @@ msgstr "Bitte Unternehmen angeben"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Bitte legen Sie die Kundenadresse fest, um festzustellen, ob es sich bei der Transaktion um einen Export handelt."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Bitte stellen Sie die Abschreibungskonten in der Anlagenkategorie {0} oder im Unternehmen {1} ein"
@@ -39473,7 +39604,7 @@ msgstr "Bitte setzen Sie den Steuercode für den Kunden '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Bitte legen Sie das Konto für Anlagevermögen in der Vermögensgegenstand-Kategorie {0} fest."
@@ -39533,7 +39664,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39602,20 +39733,20 @@ msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Bitte das Standard-Bestandskonto für Artikel {0} oder dessen Artikelgruppe oder Marke festlegen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
@@ -39623,7 +39754,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
msgid "Please set opening number of booked depreciations"
msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
@@ -39635,15 +39766,15 @@ msgstr "Bitte geben Sie die Kundenadresse an"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Bitte legen Sie zuerst den Itemcode fest"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest"
@@ -39655,14 +39786,14 @@ msgstr "Legen Sie das Feld Kostenstelle in {0} fest oder richten Sie eine Standa
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein."
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Bitte {0} setzen"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Bitte geben Sie zuerst {0} ein."
@@ -39683,15 +39814,15 @@ msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde."
@@ -39699,7 +39830,7 @@ msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglic
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma {1} ein und aktivieren Sie es"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann."
@@ -39718,7 +39849,7 @@ msgstr "Bitte Unternehmen angeben um fortzufahren"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Bitte geben Sie zuerst {0} ein."
@@ -39734,7 +39865,7 @@ msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
msgid "Please specify from/to range"
msgstr "Bitte Von-/Bis-Bereich genau angeben"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39750,7 +39881,7 @@ msgstr "Bitte versuchen Sie es in einer Stunde erneut."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Bitte deaktivieren Sie 'In Bucket-Ansicht anzeigen', um Aufträge zu erstellen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Bitte aktualisieren Sie den Reparaturstatus."
@@ -39797,7 +39928,7 @@ msgstr "Portal-Benutzer"
msgid "Portal Users"
msgstr "Portal-Benutzer"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Möglicher Lieferant"
@@ -39909,7 +40040,7 @@ msgstr "Gepostet am"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39924,7 +40055,7 @@ msgstr "Gepostet am"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39938,7 +40069,7 @@ msgstr "Gepostet am"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39982,7 +40113,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
@@ -40216,6 +40347,12 @@ msgstr "Vermeidung von Bestellungen"
msgid "Prevent RFQs"
msgstr "Vermeidung von Ausschreibungen"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40247,7 +40384,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Vorschau E-Mail"
@@ -40361,7 +40498,7 @@ msgstr "Preisnachlass Platten"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40923,7 +41060,7 @@ msgstr "Prozessverlust"
msgid "Process Loss %"
msgstr "Prozessverlust %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
@@ -40950,12 +41087,12 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Prozessverlustmenge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41036,7 +41173,7 @@ msgstr "Abonnement verarbeiten"
msgid "Process in Single Transaction"
msgstr "Verarbeitung in einer einzigen Transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41065,6 +41202,8 @@ msgid "Processing import..."
msgstr "Import wird verarbeitet..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Beschaffung"
@@ -41205,11 +41344,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41242,8 +41381,9 @@ msgstr "Produktpreis-ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Produktion"
@@ -41286,6 +41426,8 @@ msgstr "Fertigungsartikel-Informationen"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41297,6 +41439,8 @@ msgstr "Fertigungsartikel-Informationen"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41352,6 +41496,15 @@ msgstr "Produktionsplan Menge"
msgid "Production Plan Sales Order"
msgstr "Produktionsplan für Auftrag"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41381,6 +41534,10 @@ msgstr "Produktionsplan Zusammenfassung"
msgid "Production Planning Report"
msgstr "Produktionsplanungsbericht"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produkte"
@@ -41505,7 +41662,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen."
@@ -41672,7 +41829,7 @@ msgstr "Voraussichtlicher Lagerbestand"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Projizierte Menge"
@@ -41681,7 +41838,7 @@ msgstr "Projizierte Menge"
msgid "Projected Quantity"
msgstr "Projizierte Menge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Formel für die prognostizierte Menge"
@@ -41851,7 +42008,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"
msgid "Providing"
msgstr "Bereitstellung"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Vorläufiges Konto"
@@ -41931,7 +42088,7 @@ msgstr "Verlagswesen"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42095,7 +42252,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Trendanalyse Eingangsrechnungen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42103,11 +42260,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Eingangsrechnungen"
@@ -42147,7 +42304,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42228,11 +42385,11 @@ msgstr "Bestellpositionen nicht rechtzeitig erhalten"
msgid "Purchase Order Pricing Rule"
msgstr "Preisregel für Bestellungen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Bestellung erforderlich"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42254,11 +42411,11 @@ msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
msgid "Purchase Order number required for Item {0}"
msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Bestellung {0} erstellt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Bestellung {0} ist nicht gebucht"
@@ -42292,7 +42449,7 @@ msgstr "Bestellungen an Rechnung"
msgid "Purchase Orders to Receive"
msgstr "Anzuliefernde Bestellungen"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42388,11 +42545,11 @@ msgstr "Eingangsbeleg-Artikel geliefert"
msgid "Purchase Receipt No"
msgstr "Eingangsbeleg Nr."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Eingangsbeleg notwendig"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42420,7 +42577,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Eingangsbeleg {0} erstellt."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Eingangsbeleg {0} ist nicht gebucht"
@@ -42649,7 +42806,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42773,20 +42930,25 @@ msgstr "Menge auf Lager"
msgid "Qty Per Unit"
msgstr "Menge pro Einheit"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Herzustellende Menge"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}.
Lösung: Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen."
@@ -42837,8 +42999,8 @@ msgstr "Menge in Lagermaßeinheit"
msgid "Qty for which recursion isn't applicable."
msgstr "Menge, für die Rekursion nicht anwendbar ist."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Menge für {0}"
@@ -42850,7 +43012,7 @@ msgstr "Menge für {0}"
msgid "Qty in Stock UOM"
msgstr "Menge in Lagermaßeinheit"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42871,7 +43033,7 @@ msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42900,11 +43062,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Abzurufende Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43082,7 +43244,7 @@ msgstr "Qualitätsprüfung"
msgid "Quality Inspection Analysis"
msgstr "Qualitätsprüfungsanalyse"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43151,7 +43313,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Name der Qualitätsinspektionsvorlage"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann"
@@ -43159,11 +43321,11 @@ msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Job
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt"
@@ -43177,7 +43339,7 @@ msgstr "Qualitätsprüfung(en)"
msgid "Quality Inspections"
msgstr "Qualitätsprüfungen"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Qualitätsmanagement"
@@ -43313,7 +43475,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43329,7 +43491,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43464,9 +43626,9 @@ msgstr "Menge ist erforderlich"
msgid "Quantity must be greater than zero"
msgstr "Menge muss größer als null sein"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Menge muss größer als null sein."
@@ -43474,29 +43636,29 @@ msgstr "Menge muss größer als null sein."
msgid "Quantity must be less than or equal to {0}"
msgstr "Die Menge muss kleiner oder gleich {0} sein"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Menge darf nicht mehr als {0} sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Menge sollte größer 0 sein"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Menge Herstellung muss größer als 0 sein."
@@ -43504,7 +43666,7 @@ msgstr "Menge Herstellung muss größer als 0 sein."
msgid "Quantity to Scan"
msgstr "Zu scannende Menge"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43533,7 +43695,7 @@ msgstr "Quartal {0} {1}"
msgid "Query Route String"
msgstr "Abfrage Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
@@ -43642,11 +43804,11 @@ msgstr "Angebot für"
msgid "Quotation Trends"
msgstr "Trendanalyse Angebote"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Angebot {0} wird storniert"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Angebot {0} nicht vom Typ {1}"
@@ -43679,7 +43841,7 @@ msgstr "Angebotsbetrag"
msgid "RFQ and Purchase Order Settings"
msgstr "Angebotsanfrage- und Lieferantenauftrags-Einstellungen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQs sind nicht zulässig für {0} aufgrund eines Standes von {1} in der Bewertungsliste"
@@ -43783,7 +43945,7 @@ msgstr "Gemeldet von (E-Mail)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44024,6 +44186,9 @@ msgstr "Preise"
msgid "Ratios"
msgstr "Verhältnisse"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44131,7 +44296,7 @@ msgstr "Verbrauchte Rohstoffe"
msgid "Raw Materials Consumption"
msgstr "Rohstoffverbrauch"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Rohmaterialien fehlen"
@@ -44162,7 +44327,7 @@ msgstr "Gelieferte Rohmaterialien"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten gelieferter Rohmaterialien"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Rohmaterial kann nicht leer sein"
@@ -44181,8 +44346,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44381,10 +44546,10 @@ msgid "Receivable / Payable Account"
msgstr "Forderungen-/Verbindlichkeiten-Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Forderungskonto"
@@ -44443,7 +44608,7 @@ msgstr "Erhaltener Betrag nach Steuern"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag"
@@ -44845,7 +45010,7 @@ msgstr "Referenz #"
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Stichtag für Skonto"
@@ -44859,7 +45024,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Referenz Detail Nr"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referenz-Typ muss eine von {0} sein"
@@ -44887,7 +45052,7 @@ msgstr "Referenznummer"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
@@ -44981,15 +45146,15 @@ msgstr "Referenznummer der Rechnung aus dem vorherigen System"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Verweise auf Ausgangsrechnungen sind unvollständig"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Referenzen zu Kundenaufträgen sind unvollständig"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenzen {0} des Typs {1} hatten keinen ausstehenden Betrag mehr, bevor sie die Zahlung gebucht haben. Jetzt haben sie einen negativen ausstehenden Betrag."
@@ -45120,7 +45285,7 @@ msgstr "Abgelehntes Serien- und Chargenbündel"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45150,7 +45315,7 @@ msgstr "Beziehung"
msgid "Release Date"
msgstr "Veröffentlichungsdatum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Das Erscheinungsdatum muss in der Zukunft liegen"
@@ -45168,7 +45333,7 @@ msgid "Remaining Amount"
msgstr "Verbleibender Betrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Verbleibendes Saldo"
@@ -45226,12 +45391,12 @@ msgstr "Bemerkung"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45244,12 +45409,6 @@ msgstr "Bemerkung"
msgid "Remarks"
msgstr "Anmerkungen"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Spaltenbreite für Anmerkungen"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45328,13 +45487,13 @@ msgstr "Gemietet"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Meldebestand"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Nachbestellmenge"
@@ -45706,8 +45865,8 @@ msgstr "Informationsanfrage"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45774,11 +45933,11 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Angeforderte Menge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Angefragte Menge: Zum Kauf angefragte, aber nicht bestellte Menge."
@@ -45891,7 +46050,7 @@ msgstr "Erfordert Erfüllung"
msgid "Research"
msgstr "Forschung"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Forschung & Entwicklung"
@@ -45934,7 +46093,7 @@ msgstr "Reservierung"
msgid "Reservation Based On"
msgstr "Reservierung basierend auf"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45969,11 +46128,11 @@ msgstr "Lager reservieren"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Für Rohstoffe reservieren"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Für Unterbaugruppe reservieren"
@@ -46002,7 +46161,7 @@ msgstr "Reservierter Bestand"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Reservierte Menge"
@@ -46026,7 +46185,7 @@ msgstr "Reserviert Menge für Produktion"
msgid "Reserved Qty for Production Plan"
msgstr "Reservierte Menge für Produktionsplan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fertigungsartikeln."
@@ -46036,7 +46195,7 @@ msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fert
msgid "Reserved Qty for Subcontract"
msgstr "Reservierte Menge für Unterauftrag"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln."
@@ -46044,7 +46203,7 @@ msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von U
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Reservierte Menge: Zum Verkauf beauftragte, aber noch nicht gelieferte Menge."
@@ -46056,14 +46215,14 @@ msgstr "Reservierte Menge"
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46073,38 +46232,38 @@ msgstr "Reservierte Seriennr."
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Reservierter Bestand für Rohstoffe"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Reservierter Bestand für Unterbaugruppe"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Für Kassentransaktionen reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Für die Produktion reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Für Produktionsplan reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Für Unteraufträge reserviert"
@@ -46291,12 +46450,6 @@ msgstr "Vermögensgegenstand wiederherstellen"
msgid "Restrict"
msgstr "Einschränken"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46318,7 +46471,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Auf Länder beschränken"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46353,7 +46506,7 @@ msgstr "Ergebnis Titelfeld"
msgid "Resume"
msgstr "Fortsetzen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Auftrag fortsetzen"
@@ -46455,7 +46608,7 @@ msgstr "Zurück zum Eingangsbeleg"
msgid "Return Against Subcontracting Receipt"
msgstr "Retoure gegen Unterauftragsbeleg"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Komponenten zurückgeben"
@@ -46470,7 +46623,7 @@ msgstr "Komponenten zurückgeben"
msgid "Return Issued"
msgstr "Rückgabe ausgestellt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46855,7 +47008,7 @@ msgstr "Stammfirma"
msgid "Root Type"
msgstr "Root-Typ"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital"
@@ -46939,7 +47092,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47081,11 +47234,11 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
@@ -47102,20 +47255,20 @@ msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Zeile #{0}: Der zugewiesene Betrag kann nicht größer sein als der ausstehende Betrag der Zahlungsanforderung {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein"
@@ -47139,7 +47292,7 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
@@ -47183,11 +47336,11 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47195,23 +47348,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht im Entwurfsstatus sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht storniert sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht identisch mit der Ziel-Vermögensgegenstand sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht {2} sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unternehmen {2}"
@@ -47277,7 +47430,7 @@ msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Zeile #{0}: Das Abschreibungsstartdatum ist erforderlich"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
@@ -47289,7 +47442,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
@@ -47297,10 +47450,14 @@ msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum se
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Zeile #{0}: Aufwandskonto {1} ist für die Eingangsrechnung {2} nicht gültig. Es sind nur Aufwandskonten aus Nicht-Lagerartikeln erlaubt."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47318,7 +47475,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47327,7 +47484,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
@@ -47356,7 +47513,7 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
@@ -47405,11 +47562,11 @@ msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Zeile #{0}: Artikel {1} gehört nicht zur Fremdvergabe-Eingangsbestellung {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
@@ -47433,7 +47590,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet"
@@ -47449,7 +47606,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Verfügb
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufsdatum liegen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
@@ -47461,6 +47618,10 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47518,12 +47679,12 @@ msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzu
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} weniger als 100 % betragen"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47531,8 +47692,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Zeile #{0}: Menge erhöht um {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
@@ -47556,11 +47717,11 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47578,15 +47739,15 @@ msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte grö
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung"
@@ -47598,7 +47759,7 @@ msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festge
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Zeile #{0}: Reparaturkosten {1} übersteigen den verfügbaren Betrag {2} für Eingangsrechnung {3} und Konto {4}"
@@ -47661,7 +47822,7 @@ msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddat
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"
@@ -47681,11 +47842,11 @@ msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager s
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Zeile #{0}: Quell- und Ziellager können beim Materialumlagerung nicht identisch sein"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen für eine Materialumlagerung nicht identisch sein"
@@ -47701,7 +47862,7 @@ msgstr "Zeile #{0}: Status ist obligatorisch"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47721,7 +47882,7 @@ msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
@@ -47734,7 +47895,7 @@ msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein"
@@ -47746,10 +47907,14 @@ msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüp
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47819,7 +47984,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Zeile #{0}: {1} ist kein gültiges Ablesefeld. Bitte beachten Sie die Feldbeschreibung."
@@ -47855,7 +48020,7 @@ msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn R
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
@@ -47875,7 +48040,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
@@ -47883,11 +48048,16 @@ msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
msgid "Row #{}: Please assign task to a member."
msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
@@ -47927,7 +48097,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
@@ -47984,7 +48154,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -48008,7 +48178,7 @@ msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Ar
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden"
@@ -48016,7 +48186,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48028,7 +48198,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
@@ -48064,7 +48234,7 @@ msgstr "Zeile {0}: Artikel {1} muss mit einem {2} verknüpft sein."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein"
@@ -48152,7 +48322,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48172,7 +48342,7 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Zeile {0}: Der gesamte Ausgabebetrag für Konto {1} in {2} wurde bereits zugewiesen."
@@ -48188,7 +48358,7 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten."
@@ -48196,7 +48366,7 @@ msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht übe
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48208,12 +48378,12 @@ msgstr "Zeile {0}: Lager ist erforderlich"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
@@ -48245,11 +48415,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
@@ -48283,7 +48453,7 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48509,13 +48679,13 @@ msgstr "Gehaltsmodus"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48530,7 +48700,7 @@ msgstr "Vertrieb"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Verkaufskonto"
@@ -48728,11 +48898,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Ausgangsrechnung {0} wurde bereits gebucht"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Auftrags gelöscht werden"
@@ -48787,7 +48957,7 @@ msgstr "Verkaufschancen nach Quelle"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48927,11 +49097,11 @@ msgstr "Auftragsstatus"
msgid "Sales Order Trends"
msgstr "Trendanalyse Aufträge"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Auftrag für den Artikel {0} erforderlich"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
@@ -48939,12 +49109,12 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Auftrag {0} ist nicht gebucht"
@@ -49005,7 +49175,7 @@ msgstr "Auszuliefernde Aufträge"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49111,7 +49281,7 @@ msgstr "Zusammenfassung der Verkaufszahlung"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49350,7 +49520,7 @@ msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
msgid "Same item cannot be entered multiple times."
msgstr "Das gleiche Einzelteil kann nicht mehrfach eingegeben werden."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Same Anbieter wurde mehrmals eingegeben"
@@ -49368,22 +49538,22 @@ msgstr "Lagerbuchung für Musterrückbehalt"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Beispiel Retention Warehouse"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -49454,7 +49624,7 @@ msgid "Scan Barcode"
msgstr "Barcode scannen"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Chargennummer scannen"
@@ -49476,7 +49646,7 @@ msgid "Scan Mode"
msgstr "Scan-Modus"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Seriennummer scannen"
@@ -49524,10 +49694,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Geplantes Datum"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Zeitplanname"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49667,7 +49859,7 @@ msgstr "Vermögensgegenstand verschrotten"
msgid "Scrap Warehouse"
msgstr "Ausschusslager"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Das Verschrottungsdatum kann nicht vor dem Kaufdatum liegen"
@@ -49719,7 +49911,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49847,7 +50039,7 @@ msgstr "Wählen Sie Alternatives Element"
msgid "Select Alternative Items for Sales Order"
msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Wählen Sie Attributwerte"
@@ -49859,8 +50051,8 @@ msgstr "Stückliste auswählen"
msgid "Select BOM and Qty for Production"
msgstr "Wählen Sie Stückliste und Menge für die Produktion"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49891,7 +50083,7 @@ msgstr "Unternehmen auswählen"
msgid "Select Company Address"
msgstr "Unternehmensadresse auswählen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Korrekturarbeitsgang auswählen"
@@ -49927,7 +50119,7 @@ msgstr "Dimension auswählen"
msgid "Select Dispatch Address "
msgstr "Absendeadresse auswählen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Mitarbeiter auswählen"
@@ -49952,7 +50144,7 @@ msgstr "Gegenstände auswählen"
msgid "Select Items based on Delivery Date"
msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Artikel für die Qualitätsprüfung auswählen"
@@ -49982,7 +50174,7 @@ msgstr "Auftragnehmer-Adresse auswählen"
msgid "Select Loyalty Program"
msgstr "Wählen Sie Treueprogramm"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49990,24 +50182,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr "Zahlungsplan auswählen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Möglichen Lieferanten wählen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Menge wählen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seriennummer auswählen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seriennummer und Charge auswählen"
@@ -50050,7 +50242,7 @@ msgstr "Passende Belege auswählen"
msgid "Select Warehouse..."
msgstr "Lager auswählen ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten"
@@ -50106,7 +50298,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Wählen Sie eine Artikelgruppe."
@@ -50128,7 +50320,7 @@ msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die A
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50146,7 +50338,7 @@ msgstr "Zuerst Firma auswählen."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
@@ -50182,7 +50374,7 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
@@ -50190,8 +50382,8 @@ msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Wählen Sie das Lager aus"
@@ -50225,7 +50417,7 @@ msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikel
msgid "Select variant item code for the template item {0}"
msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal Auftrag.\n"
@@ -50330,7 +50522,7 @@ msgstr "Verkaufsmenge muss größer als null sein"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50364,7 +50556,7 @@ msgstr "Verkaufspreis"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Vertriebseinstellungen"
@@ -50418,7 +50610,7 @@ msgstr "E-Mail absenden"
msgid "Send Emails"
msgstr "E-Mails senden"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Senden Sie E-Mails an Lieferanten"
@@ -50616,11 +50808,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50662,7 +50854,7 @@ msgstr "Seriennummer / Charge"
msgid "Serial No Already Assigned"
msgstr "Seriennummer bereits zugewiesen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50680,11 +50872,11 @@ msgid "Serial No Ledger"
msgstr "Seriennummernbuch"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Seriennummernbereich"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Seriennummer reserviert"
@@ -50757,7 +50949,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Die Seriennummer {0} existiert bereits"
@@ -50775,7 +50967,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Seriennummer {0} existiert nicht"
@@ -50812,16 +51004,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Seriennummern"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serien-/Chargennummern"
@@ -50830,11 +51022,11 @@ msgstr "Serien-/Chargennummern"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
@@ -50919,11 +51111,11 @@ msgstr "Serien- und Chargenbündel"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Serien- und Chargenbündel erstellt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Serien- und Chargenbündel aktualisiert"
@@ -50936,7 +51128,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serien- und Chargenbündel {0} ist nicht gebucht"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50992,11 +51184,11 @@ msgstr "Serien- und Chargenreservierung"
msgid "Serial and Batch Summary"
msgstr "Serien- und Chargenzusammenfassung"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Seriennummer {0} wurde mehrfach erfasst"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte versuchen Sie, das Lager zu wechseln."
@@ -51197,12 +51389,12 @@ msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
@@ -51226,7 +51418,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Grundpreis manuell einstellen"
@@ -51268,6 +51460,7 @@ msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Einstandskosten auf Basis des Eingangsrechnungspreises festlegen"
@@ -51341,7 +51534,7 @@ msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis fest
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51363,7 +51556,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51380,6 +51573,10 @@ msgstr "Bewertungssatz basierend auf dem Quelllager festlegen"
msgid "Set Warehouse"
msgstr "Lager festlegen"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51389,7 +51586,7 @@ msgstr "Als \"abgeschlossen\" markieren"
msgid "Set as Completed"
msgstr "Als abgeschlossen festlegen"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Als \"verloren\" markieren"
@@ -51416,11 +51613,11 @@ msgstr "Nach Artikelsteuervorlage festlegen"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Inventurkonto für permanente Inventur auswählen"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
@@ -51452,7 +51649,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)"
@@ -51467,7 +51664,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Den Status manuell festlegen."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist."
@@ -51562,8 +51759,8 @@ msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung
msgid "Setting up company"
msgstr "Firma gründen"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Einstellung {0} ist erforderlich"
@@ -51769,7 +51966,7 @@ msgstr "Sendungstyp"
msgid "Shipment details"
msgstr "Sendungsdetails"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Lieferungen"
@@ -51828,6 +52025,48 @@ msgstr "Versandbetrag"
msgid "Shipping City"
msgstr "Zielstadt der Lieferung"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51968,14 +52207,10 @@ msgstr "Kurzfristige Anlagen"
msgid "Short-term Provisions"
msgstr "Kurzfristige Rückstellungen"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Engpassmenge"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52203,7 +52438,7 @@ msgstr "Nur die nächstfällige Zahlungsbedingung anzeigen"
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Ausstehende Einträge anzeigen"
@@ -52326,11 +52561,11 @@ msgstr "Gleichzeitig"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Da es aktive abschreibungsfähige Vermögensgegenstände in dieser Kategorie gibt, sind folgende Konten erforderlich.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Da Sie 'Halbfertigwaren verfolgen' aktiviert haben, muss mindestens ein Arbeitsgang 'Ist endgültiges Fertigerzeugnis' aktiviert haben. Legen Sie dazu den FG / Halb-FG Artikel als {0} für einen Arbeitsgang fest."
@@ -52371,7 +52606,7 @@ msgstr "Lieferschein überspringen"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Materialübertragung überspringen"
@@ -52441,7 +52676,7 @@ msgstr "Verkauft von"
msgid "Solvency Ratios"
msgstr "Solvabilitätskennzahlen"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
@@ -52505,7 +52740,7 @@ msgstr "Quellfeldname"
msgid "Source Location"
msgstr "Quellspeicherort"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52514,7 +52749,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52552,11 +52787,11 @@ msgstr "Quelle Typ"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Ausgangslager"
@@ -52576,8 +52811,8 @@ msgstr "Link zur Quelllageradresse"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52599,11 +52834,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Mittelherkunft (Verbindlichkeiten)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52700,7 +52935,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen"
@@ -52753,13 +52988,13 @@ msgstr "Künstlername"
msgid "Stale Days"
msgstr "Überfällige Tage"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Überfällige Tage sollten bei 1 beginnen."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standard-Kauf"
@@ -52776,7 +53011,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standardbeschreibung"
@@ -52786,7 +53021,7 @@ msgstr "Ausgaben mit Normalsteuersatz"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standard-Vertrieb"
@@ -52871,7 +53106,7 @@ msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen"
msgid "Start Date should be lower than End Date"
msgstr "Das Startdatum muss vor dem Enddatum liegen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52953,6 +53188,10 @@ msgstr "Startposition vom linken Rand"
msgid "Starting position from top edge"
msgstr "Ausgangsposition von der Oberkante"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53019,7 +53258,7 @@ msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
msgid "Status must be one of {0}"
msgstr "Status muss einer aus {0} sein"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt."
@@ -53174,7 +53413,7 @@ msgstr "Bestandsabschluss-Protokoll"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53187,6 +53426,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Lagerdetails"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53250,7 +53493,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Lagerbuchung {0} erstellt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53505,15 +53748,15 @@ msgstr "Bestandsumbuchungs-Einstellungen"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53534,9 +53777,9 @@ msgstr "Bestandsumbuchungs-Einstellungen"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53580,7 +53823,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Bestandsreservierung Lager-Inkonsistenz"
@@ -53617,7 +53860,7 @@ msgstr "Reservierter Bestand (in Lager-ME)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53755,7 +53998,7 @@ msgstr "Aufhebung der Bestandsreservierung"
msgid "Stock Uom"
msgstr "Lagermaßeinheit"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Lagerbestandsaktualisierung nicht erlaubt"
@@ -53867,19 +54110,19 @@ msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert werden: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Der Bestand kann für Eingangsrechnung {0} nicht aktualisiert werden, da für diese Transaktion bereits ein Eingangsbeleg {1} erstellt wurde. Bitte deaktivieren Sie das Kontrollkästchen 'Bestand aktualisieren' in der Eingangsrechnung und speichern Sie die Rechnung."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53928,7 +54171,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Der Bestand wird mit der Buchung des Eingangsbelegs reserviert, der gegen eine Materialanfrage für einen Auftrag erstellt wurde."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Lagerbestände/Konten können nicht eingefroren werden, da die Verarbeitung rückwirkender Einträge noch läuft. Bitte versuchen Sie es später erneut."
@@ -53943,14 +54186,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Stoppen Sie die Vernunft"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Lagerräume"
@@ -53979,6 +54222,12 @@ msgstr "Unterbaugruppen"
msgid "Sub Assemblies & Raw Materials"
msgstr "Unterbaugruppen & Rohmaterialien"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Unterbaugruppe"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Artikel der Unterbaugruppe"
@@ -54013,7 +54262,7 @@ msgstr "Unterbaugruppe Lager"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54365,11 +54614,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Buchen Sie Ihr Angebot"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54673,8 +54922,8 @@ msgstr "Gelieferte Anzahl"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54808,14 +55057,14 @@ msgstr "Lieferantendetails"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54871,7 +55120,7 @@ msgstr "Lieferantenrechnungsdatum"
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
@@ -54909,7 +55158,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54988,7 +55237,7 @@ msgstr "Benutzer des Lieferantenportals"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55004,7 +55253,7 @@ msgstr "Lieferantenangebot"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55153,7 +55402,7 @@ msgstr "Lieferanten"
msgid "Supplies subject to the reverse charge provision"
msgstr "Lieferungen, die der Reverse-Charge-Regelung unterliegen"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Angebot"
@@ -55256,6 +55505,12 @@ msgstr "Synchronisierung gestartet"
msgid "Synchronize all accounts every hour"
msgstr "Synchronisieren Sie alle Konten stündlich"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "System in Verwendung"
@@ -55297,6 +55552,13 @@ msgstr "Das System überprüft keine Überabrechnung, da der Betrag für Artikel
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder zu verringern"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55352,23 +55614,23 @@ msgstr "Ziel ({})"
msgid "Target Asset"
msgstr "Ziel-Vermögensgegenstand"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht storniert werden"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht gebucht werden"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht {1} sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ziel-Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55414,7 +55676,7 @@ msgstr "Ziel-Eingangssatz"
msgid "Target Item Code"
msgstr "Ziel Artikelcode"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Zielartikel {0} muss ein Vermögensgegenstand sein"
@@ -55459,7 +55721,7 @@ msgstr "Zielmenge"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Eingangslager"
@@ -55483,12 +55745,12 @@ msgstr "Fehler bei Ziellager-Reservierung"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager {0} im Arbeitsauftrag {1} übereinstimmen, der mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Ziellager ist vor der Buchung erforderlich"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55535,6 +55797,11 @@ msgstr "Vorgang hängt ab von"
msgid "Task Description"
msgstr "Vorgangsbeschreibung"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55713,7 +55980,7 @@ msgstr "Steuernummer"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55800,7 +56067,7 @@ msgstr "Steuervorlage"
msgid "Tax Template is mandatory."
msgstr "Steuer-Vorlage ist erforderlich."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Steuer insgesamt"
@@ -55949,7 +56216,7 @@ msgstr "Steuer wird nur für den Betrag einbehalten, der den kumulativen Schwell
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Steuerpflichtiger Betrag"
@@ -56370,7 +56637,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56379,7 +56646,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56484,7 +56751,7 @@ msgstr "Die Stückliste (BOM) wird ersetzt."
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung."
@@ -56520,6 +56787,10 @@ msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
@@ -56536,11 +56807,11 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56552,7 +56823,7 @@ msgstr "Der Verkäufer ist mit {0} verknüpft"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
@@ -56560,7 +56831,7 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein"
@@ -56624,11 +56895,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56648,7 +56923,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
@@ -56681,11 +56956,11 @@ msgstr "Das Feld Von Anteilseigner darf nicht leer sein"
msgid "The field To Shareholder cannot be blank"
msgstr "Das Feld An Anteilseigner darf nicht leer sein"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56714,11 +56989,11 @@ msgstr "Die Folionummern stimmen nicht überein"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Die folgenden Eingangsrechnungen wurden nicht gebucht:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"
@@ -56726,7 +57001,7 @@ msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nich
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Die folgenden stornierten Neubuchungseinträge existieren für {0}:
{1}
Bitte löschen Sie diese Einträge, bevor Sie fortfahren."
@@ -56748,7 +57023,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Die folgenden Zeilen sind Duplikate:"
@@ -56779,7 +57054,7 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
@@ -56787,15 +57062,15 @@ msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie k
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten."
@@ -56845,7 +57120,7 @@ msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnun
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Der offene Betrag {0} in {1} ist kleiner als {2}. Der offene Betrag wird auf diese Rechnung aktualisiert."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden"
@@ -56937,7 +57212,7 @@ msgstr "Der Verkäufer und der Käufer können nicht identisch sein"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}"
@@ -56953,7 +57228,7 @@ msgstr "Die Anteile sind bereits vorhanden"
msgid "The shares don't exist with the {0}"
msgstr "Die Anteile existieren nicht mit der {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation."
@@ -57035,15 +57310,15 @@ msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
@@ -57051,7 +57326,7 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} enthält Artikel mit Stückpreis."
@@ -57067,11 +57342,11 @@ msgstr "{0} {1} erfolgreich erstellt"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen."
@@ -57120,7 +57395,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt."
@@ -57132,7 +57407,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Gesamtausgaben geben. Aber der Umrechnungsfaktor für die Einlösung ist immer für alle Stufen gleich."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
@@ -57148,7 +57423,7 @@ msgstr "Es gibt bereits ein gültiges Unteres Abzugszertifikat {0} für Lieferan
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Es gibt bereits eine aktive Stückliste für Untervergabe {0} für das Fertigerzeugnis {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
@@ -57156,7 +57431,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57220,7 +57495,7 @@ msgstr "Zusammenfassung dieses Monats"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57236,7 +57511,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Diese Bestellung wurde vollständig untervergeben."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Dieser Auftrag wurde vollständig an Subunternehmer vergeben."
@@ -57327,7 +57602,7 @@ msgstr "Dies ist ein Ort, an dem Rohstoffe verfügbar sind."
msgid "This is a location where scraped materials are stored."
msgstr "Dies ist ein Ort, an dem Ausschussmaterialien gelagert werden."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Dies ist eine Vorschau der zu versendenden E-Mail. Ein PDF des Dokuments wird automatisch an die E-Mail angehängt."
@@ -57379,11 +57654,11 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert."
@@ -57470,7 +57745,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch d
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
@@ -57478,11 +57753,11 @@ msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Verm
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrund der Stornierung der Ausgangsrechnung {1} wiederhergestellt wurde."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach der Stornierung der Vermögensgegenstand-Aktivierung {1} wiederhergestellt wurde."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
@@ -57490,7 +57765,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederh
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschrottet wurde."
@@ -57708,11 +57983,11 @@ msgstr "Zeit in Min"
msgid "Time in mins."
msgstr "Zeit in Min."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Zeitfenster ist nicht verfügbar"
@@ -57720,13 +57995,6 @@ msgstr "Zeitfenster ist nicht verfügbar"
msgid "Time(in mins)"
msgstr "Zeit (in Min)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Zeitleiste"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57823,7 +58091,7 @@ msgstr "Abrechnen"
msgid "To Currency"
msgstr "In Währung"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
@@ -58004,6 +58272,7 @@ msgstr "An Anteilseigner"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58016,6 +58285,7 @@ msgstr "An Anteilseigner"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58053,7 +58323,7 @@ msgstr "Eingangslager (Optional)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist."
@@ -58097,7 +58367,7 @@ msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderl
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist."
@@ -58107,7 +58377,7 @@ msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einz
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen eines Arbeitsauftrags ohne Jobkarte einzubeziehen, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
@@ -58132,11 +58402,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
@@ -58202,10 +58472,10 @@ msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit ei
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58439,16 +58709,17 @@ msgid "Total Commission"
msgstr "Gesamtprovision"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Gesamt abgeschlossene Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung."
@@ -58466,6 +58737,10 @@ msgstr "Gesamte Beitragshöhe zu Rechnungen: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Gesamte Beitragshöhe für Aufträge: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58544,6 +58819,10 @@ msgstr "Gesamtbetrag geliefert"
msgid "Total Demand (Past Data)"
msgstr "Gesamtnachfrage (frühere Daten)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Eigenkapital"
@@ -58795,7 +59074,7 @@ msgstr "Einkaufskosten (Eingangsrechnung)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Gesamtmenge"
@@ -59219,7 +59498,7 @@ msgstr "Transaktionsdatum"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst"
@@ -59352,12 +59631,12 @@ msgstr "Transaktion, für die Steuer einbehalten wird"
msgid "Transaction from which tax is withheld"
msgstr "Transaktion, von der die Steuer einbehalten wird"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktion Referenznummer {0} vom {1}"
@@ -59396,7 +59675,7 @@ msgstr "Transaktionen"
msgid "Transactions Annual History"
msgstr "Transaktionen Jährliche Geschichte"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
@@ -59455,7 +59734,7 @@ msgstr "Vermögensgegenstand übertragen"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Zusätzliche Rohmaterialien zu WIP übertragen (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Aus Lagern übertragen"
@@ -59473,7 +59752,7 @@ msgstr "Material übertragen gegen"
msgid "Transfer Materials"
msgstr "Materialien übertragen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Material für Lager übertragen {0}"
@@ -59857,7 +60136,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59874,9 +60153,8 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59896,7 +60174,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59974,7 +60252,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Maßeinheit-Name"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
@@ -60046,7 +60324,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechnung manuell."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}."
@@ -60315,7 +60593,7 @@ msgstr "Nicht abgeglichene Einträge"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60328,11 +60606,11 @@ msgstr "Reservierung aufheben"
msgid "Unreserve Stock"
msgstr "Reservierung von Lagerbestand aufheben"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Reservierung für Rohmaterialien aufheben"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Reservierung für Unterbaugruppe aufheben"
@@ -60360,7 +60638,7 @@ msgstr "Außerplanmäßig"
msgid "Unsecured Loans"
msgstr "Ungesicherte Kredite"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Zugeordnete Zahlungsanforderung aufheben"
@@ -60619,7 +60897,7 @@ msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert...
msgid "Updating Variants..."
msgstr "Varianten werden aktualisiert ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Status des Arbeitsauftrags aktualisieren"
@@ -60736,6 +61014,10 @@ msgstr "HTTP-Protokoll verwenden"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60846,6 +61128,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60911,7 +61198,7 @@ msgstr "Benutzerbemerkung"
msgid "User Resolution Time"
msgstr "Lösungszeit des Benutzers"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61085,7 +61372,7 @@ msgstr "\"Gültig bis\" Datum darf nicht vor \"Gültig ab\" Datum liegen"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "„Gültig Bis“ Datum liegt nicht im Geschäftsjahr {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Gültig bis"
@@ -61234,7 +61521,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61253,15 +61540,15 @@ msgstr "Wertansatz"
msgid "Valuation Rate (In / Out)"
msgstr "Wertansatz (Eingang / Ausgang)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Bewertungsrate fehlt"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
@@ -61292,7 +61579,7 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
@@ -61477,7 +61764,7 @@ msgstr "Variantenartikel"
msgid "Variant Of"
msgstr "Variante von"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
@@ -61602,7 +61889,7 @@ msgstr "Video-Einstellungen"
msgid "View Account Coverage"
msgstr "Kontoabdeckung anzeigen"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61786,7 +62073,7 @@ msgid "Volt-Ampere"
msgstr "Volt-Ampere"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Beleg"
@@ -61865,7 +62152,7 @@ msgstr "Beleg"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61939,13 +62226,13 @@ msgstr "Beleg Untertyp"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62132,7 +62419,7 @@ msgstr "Bestand nach Lager"
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
@@ -62148,12 +62435,12 @@ msgstr "Lager ist erforderlich"
msgid "Warehouse is required to get producible FG Items"
msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Lager für Konto {0} nicht gefunden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
@@ -62162,20 +62449,20 @@ msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Lagerweise Item Balance Alter und Wert"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Lager {0} existiert nicht"
@@ -62194,22 +62481,22 @@ msgstr "Lager: {0} gehört nicht zu {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Lager"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden."
@@ -62297,7 +62584,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Warnung vor negativem Bestand"
@@ -62305,7 +62592,7 @@ msgstr "Warnung vor negativem Bestand"
msgid "Warning!"
msgstr "Warnung!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62317,11 +62604,11 @@ msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}"
@@ -62613,7 +62900,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt."
@@ -62628,7 +62915,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile."
@@ -62779,7 +63066,7 @@ msgstr "Arbeit erledigt"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"
@@ -62835,7 +63122,7 @@ msgstr ""
msgid "Work Order"
msgstr "Arbeitsauftrag"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Arbeitsauftrag / Subunternehmer-Bestellung"
@@ -62862,7 +63149,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material"
msgid "Work Order Item"
msgstr "Arbeitsauftragsposition"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62907,16 +63194,16 @@ msgstr "Zusammenfassungsbericht Arbeitsaufträge"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Arbeitsauftrag wurde {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62924,7 +63211,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Arbeitsauftrag wurde nicht erstellt"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Arbeitsauftrag {0} erstellt"
@@ -62936,11 +63223,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Arbeitsanweisungen"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Arbeitsaufträge erstellt: {0}"
@@ -62962,7 +63261,7 @@ msgstr "Laufende Arbeit/-en"
msgid "Work-in-Progress Warehouse"
msgstr "Fertigungslager"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Fertigungslager wird vor dem Übertragen benötigt"
@@ -63000,6 +63299,7 @@ msgstr "Arbeitszeit"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63009,7 +63309,9 @@ msgstr "Arbeitszeit"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63079,12 +63381,17 @@ msgstr "Arbeitsplatztyp"
msgid "Workstation Working Hour"
msgstr "Arbeitsplatz-Arbeitsstunde"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Arbeitsplätze"
@@ -63102,7 +63409,7 @@ msgstr "Arbeitsplätze"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Abschreiben"
@@ -63275,7 +63582,7 @@ msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63299,7 +63606,7 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
@@ -63376,11 +63683,11 @@ msgstr "Sie können den Projekttyp 'Extern' nicht löschen"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63412,7 +63719,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63445,11 +63752,11 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
msgid "You don't have enough points to redeem."
msgstr "Sie haben nicht genug Punkte zum Einlösen."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63457,7 +63764,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63473,11 +63780,11 @@ msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
@@ -63603,7 +63910,7 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
msgid "`Allow Negative rates for Items`"
msgstr "„Negative Preise für Artikel zulassen“"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "nach"
@@ -63643,8 +63950,8 @@ msgstr "basiert_auf"
msgid "by {}"
msgstr "von {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "von {0}"
@@ -63722,6 +64029,10 @@ msgstr "versteckt"
msgid "hours"
msgstr "Stunden"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63774,7 +64085,7 @@ msgstr "oder seine Nachkommen"
msgid "out of 5"
msgstr "von 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "bezahlt an"
@@ -63795,7 +64106,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
msgid "per hour"
msgstr "pro Stunde"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "eine der folgenden Aktionen durchführen:"
@@ -63824,7 +64135,7 @@ msgstr "Angebotsposition"
msgid "ratings"
msgstr "bewertungen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "erhalten von"
@@ -63894,7 +64205,7 @@ msgstr "Titel"
msgid "to"
msgstr "An"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben."
@@ -63947,7 +64258,7 @@ msgstr "{0} '{1}' ist deaktiviert"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
@@ -63955,7 +64266,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto für Kunde {1} nicht gefunden."
@@ -63987,7 +64298,7 @@ msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Betriebskosten für Vorgang {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Operationen: {1}"
@@ -64027,7 +64338,7 @@ msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
msgid "{0} account is not of type {1}"
msgstr "Konto {0} ist nicht vom Typ {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden"
@@ -64077,7 +64388,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64105,7 +64416,7 @@ msgstr "{0} erstellt"
msgid "{0} creation for the following records will be skipped."
msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."
@@ -64113,7 +64424,7 @@ msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens überein
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
@@ -64167,7 +64478,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} für {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} hat zahlungszielbasierte Zuordnung aktiviert. Wählen Sie ein Zahlungsziel für Zeile #{1} im Abschnitt Zahlungsreferenzen"
@@ -64221,6 +64532,10 @@ msgstr "{0} ist eine obligatorische Buchhaltungsdimension.
Bitte setzen Sie
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64245,7 +64560,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} ist im Entwurf. Bitte buchen Sie es, bevor Sie den Vermögensgegenstand erstellen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
@@ -64262,7 +64577,7 @@ msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatens
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} ist keine CSV-Datei."
@@ -64318,7 +64633,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} ist nicht der Standardlieferant für Artikel."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64330,27 +64645,27 @@ msgstr "{0} ist geöffnet. Schließen Sie die Kasse oder stornieren Sie den vorh
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} Artikel demontiert"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} Elemente in Bearbeitung"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} Elemente gingen während des Prozesses verloren."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} Elemente hergestellt"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} Artikel zurückgegeben"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} Artikel zurückzugeben"
@@ -64423,16 +64738,16 @@ msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
@@ -64440,11 +64755,11 @@ msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.
msgid "{0} until {1}"
msgstr "{0} bis {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} gültige Seriennummern für Artikel {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} Varianten erstellt."
@@ -64464,11 +64779,11 @@ msgstr "{0} wird als Rabatt gewährt."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} manuell"
@@ -64480,7 +64795,7 @@ msgstr "{0} {1} Teilweise abgeglichen"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64488,25 +64803,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} erstellt"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} existiert nicht"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} wurde bereits vollständig bezahlt."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."
@@ -64537,7 +64852,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
@@ -64562,11 +64877,11 @@ msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen w
msgid "{0} {1} is closed"
msgstr "{0} {1} ist geschlossen"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} ist deaktiviert"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} ist gesperrt"
@@ -64574,7 +64889,7 @@ msgstr "{0} {1} ist gesperrt"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} wird voll in Rechnung gestellt"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} ist nicht aktiv"
@@ -64582,7 +64897,7 @@ msgstr "{0} {1} ist nicht aktiv"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} gehört nicht zu {2} {3}"
@@ -64595,11 +64910,11 @@ msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ist nicht gebucht"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} liegt derzeit auf Eis"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} muss gebucht werden"
@@ -64611,7 +64926,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} Status ist {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} via CSV-Datei"
@@ -64683,10 +64998,14 @@ msgstr "{0}% Geliefert"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}s {1} darf nicht nach dem erwarteten Enddatum von {2} liegen."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64707,43 +65026,55 @@ msgstr "{0}: Geschützter DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} existiert nicht"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} ist ein Sammelkonto."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} muss kleiner als {2} sein"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}T"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} Status ist {status}."
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 82bd3ec186e..c9cd489613c 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:44\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Esperanto\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "crwdns62316:0crwdne62316:0"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "crwdns62318:0crwdne62318:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "crwdns149076:0crwdne149076:0"
@@ -267,11 +267,11 @@ msgstr "crwdns155450:0crwdne155450:0"
msgid "% of materials delivered against this Sales Order"
msgstr "crwdns132124:0crwdne132124:0"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "crwdns62472:0{0}crwdne62472:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "crwdns62474:0crwdne62474:0"
@@ -283,7 +283,7 @@ msgstr "crwdns205497:0crwdne205497:0"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "crwdns62480:0crwdne62480:0"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
@@ -349,8 +349,8 @@ msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
msgid "'{0}' has been already added."
msgstr "crwdns152414:0{0}crwdne152414:0"
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0"
@@ -465,11 +465,6 @@ msgstr "crwdns132128:0crwdne132128:0"
msgid "* Will be calculated in the transaction."
msgstr "crwdns132130:0crwdne132130:0"
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr "crwdns202015:0crwdne202015:0"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "crwdns148576:0crwdne148576:0"
msgid "90 Above"
msgstr "crwdns62600:0crwdne62600:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "crwdns164140:0crwdne164140:0"
@@ -937,6 +932,10 @@ msgstr "crwdns148848:0{0}crwdne148848:0"
msgid "Outstanding Amount: {0}"
msgstr "crwdns148850:0{0}crwdne148850:0"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr "crwdns244369:0{0}crwdnd244369:0{1}crwdnd244369:0{0}crwdne244369:0"
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1016,7 +1015,7 @@ msgstr "crwdns241411:0crwdne241411:0"
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "crwdns62656:0{0}crwdne62656:0"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "crwdns158384:0{0}crwdne158384:0"
@@ -1065,7 +1064,7 @@ msgstr "crwdns206831:0crwdne206831:0"
msgid "A logical Warehouse against which stock entries are made."
msgstr "crwdns111582:0crwdne111582:0"
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "crwdns163858:0{0}crwdne163858:0"
@@ -1102,7 +1101,7 @@ msgstr "crwdns62668:0{0}crwdne62668:0"
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "crwdns111584:0crwdne111584:0"
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr "crwdns241421:0crwdne241421:0"
@@ -1183,11 +1182,11 @@ msgstr "crwdns132216:0crwdne132216:0"
msgid "Abbreviation"
msgstr "crwdns132218:0crwdne132218:0"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "crwdns62734:0crwdne62734:0"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "crwdns62736:0crwdne62736:0"
@@ -1195,7 +1194,7 @@ msgstr "crwdns62736:0crwdne62736:0"
msgid "Abbreviation: {0} must appear only once"
msgstr "crwdns62738:0{0}crwdne62738:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "crwdns160050:0crwdne160050:0"
@@ -1253,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "crwdns132228:0crwdne132228:0"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "crwdns62770:0crwdne62770:0"
@@ -1284,7 +1283,7 @@ msgstr "crwdns132232:0crwdne132232:0"
msgid "Access Key is required for Service Provider: {0}"
msgstr "crwdns62788:0{0}crwdne62788:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr "crwdns205515:0crwdne205515:0"
@@ -1293,7 +1292,7 @@ msgstr "crwdns205515:0crwdne205515:0"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "crwdns132236:0crwdne132236:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
@@ -1414,8 +1413,8 @@ msgstr "crwdns132250:0crwdne132250:0"
msgid "Account Manager"
msgstr "crwdns132252:0crwdne132252:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "crwdns62894:0crwdne62894:0"
@@ -1612,7 +1611,7 @@ msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0"
msgid "Account {0} does not belong to company {1}"
msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
@@ -1640,7 +1639,7 @@ msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0"
msgid "Account {0} is added in the child company {1}"
msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "crwdns160596:0{0}crwdne160596:0"
@@ -1680,7 +1679,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0"
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "crwdns63000:0{0}crwdne63000:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "crwdns63004:0{0}crwdne63004:0"
@@ -1990,7 +1989,7 @@ msgstr "crwdns63170:0crwdne63170:0"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2000,7 +1999,7 @@ msgstr "crwdns63170:0crwdne63170:0"
msgid "Accounting Entry for Stock"
msgstr "crwdns63172:0crwdne63172:0"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "crwdns63174:0{0}crwdne63174:0"
@@ -2072,7 +2071,7 @@ msgstr "crwdns161988:0crwdne161988:0"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2152,8 +2151,8 @@ msgstr "crwdns63236:0crwdne63236:0"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "crwdns154818:0crwdne154818:0"
+msgid "Accounts Receivable / Payable Report"
+msgstr "crwdns244371:0crwdne244371:0"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2206,6 +2205,10 @@ msgstr "crwdns63252:0crwdne63252:0"
msgid "Accounts Setup"
msgstr "crwdns195824:0crwdne195824:0"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr "crwdns244373:0{0}crwdne244373:0"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "crwdns63260:0crwdne63260:0"
@@ -2561,7 +2564,7 @@ msgstr "crwdns63408:0crwdne63408:0"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "crwdns63410:0crwdne63410:0"
@@ -2585,7 +2588,7 @@ msgstr "crwdns63428:0crwdne63428:0"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "crwdns111592:0crwdne111592:0"
@@ -2632,7 +2635,7 @@ msgstr "crwdns132342:0crwdne132342:0"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "crwdns132344:0crwdne132344:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "crwdns63454:0{0}crwdne63454:0"
@@ -2710,7 +2713,7 @@ msgstr "crwdns194942:0crwdne194942:0"
msgid "Add Multiple Tasks"
msgstr "crwdns63490:0crwdne63490:0"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr "crwdns204339:0crwdne204339:0"
@@ -2729,6 +2732,10 @@ msgstr "crwdns63494:0crwdne63494:0"
msgid "Add Phantom Item"
msgstr "crwdns161252:0crwdne161252:0"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "crwdns244375:0crwdne244375:0"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2807,7 +2814,7 @@ msgstr "crwdns111598:0crwdne111598:0"
msgid "Add Sub Assembly"
msgstr "crwdns63512:0crwdne63512:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "crwdns63514:0crwdne63514:0"
@@ -3143,7 +3150,7 @@ msgstr "crwdns111604:0crwdne111604:0"
msgid "Additional Information updated successfully."
msgstr "crwdns154822:0crwdne154822:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "crwdns160052:0crwdne160052:0"
@@ -3278,7 +3285,6 @@ msgstr "crwdns132412:0crwdne132412:0"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3288,7 +3294,6 @@ msgstr "crwdns132412:0crwdne132412:0"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3319,7 +3324,7 @@ msgstr "crwdns132418:0crwdne132418:0"
msgid "Adjustment Against"
msgstr "crwdns63814:0crwdne63814:0"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "crwdns63816:0crwdne63816:0"
@@ -3400,7 +3405,7 @@ msgstr "crwdns132430:0crwdne132430:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "crwdns63834:0crwdne63834:0"
@@ -3436,7 +3441,7 @@ msgstr "crwdns157194:0crwdne157194:0"
msgid "Advance amount"
msgstr "crwdns132432:0crwdne132432:0"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
@@ -3520,7 +3525,7 @@ msgstr "crwdns63874:0crwdne63874:0"
msgid "Against Blanket Order"
msgstr "crwdns132442:0crwdne132442:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "crwdns148754:0{0}crwdne148754:0"
@@ -3576,7 +3581,7 @@ msgid "Against Income Account"
msgstr "crwdns132456:0crwdne132456:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
@@ -3619,7 +3624,7 @@ msgstr "crwdns132464:0crwdne132464:0"
msgid "Against Stock Entry"
msgstr "crwdns132466:0crwdne132466:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "crwdns148756:0{0}crwdne148756:0"
@@ -3657,14 +3662,14 @@ msgstr "crwdns63936:0crwdne63936:0"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "crwdns63942:0crwdne63942:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "crwdns63944:0crwdne63944:0"
@@ -3771,9 +3776,9 @@ msgstr "crwdns132480:0crwdne132480:0"
msgid "Alias"
msgstr "crwdns205523:0crwdne205523:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "crwdns63990:0crwdne63990:0"
@@ -3798,7 +3803,7 @@ msgstr "crwdns132482:0crwdne132482:0"
msgid "All Activities HTML"
msgstr "crwdns132484:0crwdne132484:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "crwdns64004:0crwdne64004:0"
@@ -3898,11 +3903,11 @@ msgstr "crwdns64028:0crwdne64028:0"
msgid "All Territories"
msgstr "crwdns64030:0crwdne64030:0"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "crwdns64032:0crwdne64032:0"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr "crwdns202033:0crwdne202033:0"
@@ -3933,19 +3938,19 @@ msgstr "crwdns64038:0crwdne64038:0"
msgid "All items have already been received"
msgstr "crwdns112194:0crwdne112194:0"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "crwdns64040:0crwdne64040:0"
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "crwdns64042:0crwdne64042:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "crwdns160274:0crwdne160274:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "crwdns160276:0crwdne160276:0"
@@ -3953,9 +3958,9 @@ msgstr "crwdns160276:0crwdne160276:0"
msgid "All picked items have already been transferred against this Pick List"
msgstr "crwdns206835:0crwdne206835:0"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr "crwdns242433:0crwdne242433:0"
@@ -3969,7 +3974,7 @@ msgstr "crwdns132502:0crwdne132502:0"
msgid "All the items have already been returned."
msgstr "crwdns205525:0crwdne205525:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "crwdns64046:0crwdne64046:0"
@@ -3998,7 +4003,7 @@ msgstr "crwdns132504:0crwdne132504:0"
msgid "Allocate Full Amount to Stock Items"
msgstr "crwdns204341:0crwdne204341:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "crwdns64056:0crwdne64056:0"
@@ -4008,7 +4013,7 @@ msgstr "crwdns64056:0crwdne64056:0"
msgid "Allocate Payment Based On Payment Terms"
msgstr "crwdns132506:0crwdne132506:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "crwdns148852:0crwdne148852:0"
@@ -4038,7 +4043,7 @@ msgstr "crwdns132508:0crwdne132508:0"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4177,8 +4182,8 @@ msgstr "crwdns64140:0crwdne64140:0"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "crwdns132536:0crwdne132536:0"
@@ -4640,7 +4645,7 @@ msgstr "crwdns111616:0crwdne111616:0"
msgid "Alternative item must not be same as item code"
msgstr "crwdns64246:0crwdne64246:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "crwdns64248:0crwdne64248:0"
@@ -4995,19 +5000,19 @@ msgstr "crwdns200891:0crwdne200891:0"
msgid "Amount to Bill"
msgstr "crwdns151890:0crwdne151890:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "crwdns201837:0{0}crwdnd201837:0{1}crwdnd201837:0{2}crwdnd201837:0{3}crwdne201837:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "crwdns201839:0{0}crwdnd201839:0{1}crwdnd201839:0{2}crwdne201839:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
@@ -5046,7 +5051,7 @@ msgstr "crwdns64582:0crwdne64582:0"
msgid "An Item Group is a way to classify items based on types."
msgstr "crwdns111618:0crwdne111618:0"
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr "crwdns241433:0crwdne241433:0"
@@ -5061,7 +5066,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "crwdns64584:0{0}crwdne64584:0"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "crwdns64590:0crwdne64590:0"
@@ -5217,15 +5222,15 @@ msgstr "crwdns132636:0crwdne132636:0"
msgid "Applicable for external driver"
msgstr "crwdns132638:0crwdne132638:0"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "crwdns64650:0crwdne64650:0"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "crwdns64652:0crwdne64652:0"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "crwdns64654:0crwdne64654:0"
@@ -5406,6 +5411,10 @@ msgstr "crwdns132672:0crwdne132672:0"
msgid "Apply SLA for Resolution Time"
msgstr "crwdns132674:0crwdne132674:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr "crwdns244377:0crwdne244377:0"
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5429,6 +5438,10 @@ msgstr "crwdns132684:0crwdne132684:0"
msgid "Apply to Document"
msgstr "crwdns132686:0crwdne132686:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr "crwdns244379:0crwdne244379:0"
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5461,11 +5474,11 @@ msgstr "crwdns64752:0crwdne64752:0"
msgid "Appointment Booking Slots"
msgstr "crwdns64754:0crwdne64754:0"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "crwdns64756:0crwdne64756:0"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr "crwdns241437:0crwdne241437:0"
@@ -5504,15 +5517,15 @@ msgstr "crwdns241441:0crwdne241441:0"
msgid "Appointment With"
msgstr "crwdns132692:0crwdne132692:0"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr "crwdns241443:0{0}crwdne241443:0"
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr "crwdns241445:0crwdne241445:0"
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr "crwdns241447:0crwdne241447:0"
@@ -5528,11 +5541,11 @@ msgstr "crwdns241449:0crwdne241449:0"
msgid "Appointment is already verified."
msgstr "crwdns241451:0crwdne241451:0"
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr "crwdns241453:0crwdne241453:0"
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr "crwdns241455:0crwdne241455:0"
@@ -5672,12 +5685,12 @@ msgstr "crwdns111624:0{0}crwdne111624:0"
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "crwdns64810:0{0}crwdne64810:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr "crwdns205539:0{0}crwdne205539:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
@@ -6087,11 +6100,11 @@ msgstr "crwdns65008:0crwdne65008:0"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "crwdns65010:0{0}crwdne65010:0"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "crwdns148762:0crwdne148762:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "crwdns65012:0{0}crwdne65012:0"
@@ -6111,7 +6124,7 @@ msgstr "crwdns65022:0crwdne65022:0"
msgid "Asset issued to Employee {0}"
msgstr "crwdns65024:0{0}crwdne65024:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "crwdns65026:0{0}crwdne65026:0"
@@ -6119,11 +6132,11 @@ msgstr "crwdns65026:0{0}crwdne65026:0"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "crwdns65030:0crwdne65030:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "crwdns65032:0{0}crwdne65032:0"
@@ -6131,11 +6144,11 @@ msgstr "crwdns65032:0{0}crwdne65032:0"
msgid "Asset returned"
msgstr "crwdns65034:0crwdne65034:0"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "crwdns65036:0crwdne65036:0"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "crwdns65038:0{0}crwdne65038:0"
@@ -6156,15 +6169,15 @@ msgstr "crwdns65044:0{0}crwdne65044:0"
msgid "Asset updated after being split into Asset {0}"
msgstr "crwdns65046:0{0}crwdne65046:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0"
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "crwdns65056:0{0}crwdnd65056:0{1}crwdne65056:0"
@@ -6180,16 +6193,16 @@ msgstr "crwdns159248:0{0}crwdnd159248:0{1}crwdne159248:0"
msgid "Asset {0} does not belong to the location {1}"
msgstr "crwdns159250:0{0}crwdnd159250:0{1}crwdne159250:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "crwdns65064:0{0}crwdne65064:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "crwdns65068:0{0}crwdne65068:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "crwdns155786:0{0}crwdnd155786:0{1}crwdne155786:0"
@@ -6201,11 +6214,11 @@ msgstr "crwdns157446:0{0}crwdne157446:0"
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "crwdns157448:0{0}crwdne157448:0"
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "crwdns65070:0{0}crwdne65070:0"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
@@ -6243,15 +6256,15 @@ msgstr "crwdns65078:0crwdne65078:0"
msgid "Assets Setup"
msgstr "crwdns197096:0crwdne197096:0"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "crwdns154228:0{item_code}crwdne154228:0"
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "crwdns65092:0crwdne65092:0"
@@ -6329,7 +6342,7 @@ msgstr "crwdns104536:0crwdne104536:0"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr "crwdns205545:0{0}crwdne205545:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "crwdns194944:0{0}crwdne194944:0"
@@ -6378,7 +6391,7 @@ msgstr "crwdns132738:0{0}crwdnd132738:0{1}crwdne132738:0"
msgid "Atmosphere"
msgstr "crwdns112210:0crwdne112210:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "crwdns65128:0crwdne65128:0"
@@ -6532,7 +6545,7 @@ msgstr "crwdns132778:0crwdne132778:0"
msgid "Auto Creation of Contact"
msgstr "crwdns132780:0crwdne132780:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "crwdns65196:0crwdne65196:0"
@@ -6546,7 +6559,7 @@ msgstr "crwdns241457:0crwdne241457:0"
msgid "Auto Fetch Serial Nos"
msgstr "crwdns241459:0crwdne241459:0"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "crwdns154177:0crwdne154177:0"
@@ -6606,7 +6619,7 @@ msgstr "crwdns206839:0crwdne206839:0"
msgid "Auto Reposting of Incorrect Valuation"
msgstr "crwdns206841:0crwdne206841:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "crwdns155616:0crwdne155616:0"
@@ -6667,7 +6680,7 @@ msgid "Auto reconcile Payments"
msgstr "crwdns202067:0crwdne202067:0"
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "crwdns65254:0crwdne65254:0"
@@ -7004,16 +7017,16 @@ msgstr "crwdns132856:0crwdne132856:0"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,7 +7126,7 @@ msgstr "crwdns65412:0crwdne65412:0"
msgid "BOM Item"
msgstr "crwdns65416:0crwdne65416:0"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "crwdns65418:0crwdne65418:0"
@@ -7273,7 +7286,7 @@ msgid "BOM and Production"
msgstr "crwdns148764:0crwdne148764:0"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "crwdns65486:0crwdne65486:0"
@@ -7281,7 +7294,7 @@ msgstr "crwdns65486:0crwdne65486:0"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr "crwdns206845:0{0}crwdne206845:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
@@ -7289,19 +7302,19 @@ msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr "crwdns205551:0{0}crwdne205551:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "crwdns65494:0{0}crwdne65494:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "crwdns65496:0{0}crwdne65496:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0"
@@ -7342,7 +7355,7 @@ msgstr "crwdns65506:0crwdne65506:0"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "crwdns132876:0crwdne132876:0"
@@ -7377,7 +7390,7 @@ msgstr "crwdns201757:0crwdne201757:0"
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "crwdns65516:0crwdne65516:0"
@@ -7631,12 +7644,15 @@ msgstr "crwdns132904:0crwdne132904:0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "crwdns132906:0crwdne132906:0"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "crwdns132908:0crwdne132908:0"
@@ -8149,10 +8165,10 @@ msgstr "crwdns202083:0crwdne202083:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8185,11 +8201,11 @@ msgstr "crwdns65810:0crwdne65810:0"
msgid "Batch No is mandatory"
msgstr "crwdns65852:0crwdne65852:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr "crwdns205557:0{0}crwdne205557:0"
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
@@ -8206,13 +8222,13 @@ msgstr "crwdns205559:0{0}crwdnd205559:0{1}crwdnd205559:0{2}crwdnd205559:0{3}crwd
msgid "Batch No."
msgstr "crwdns132966:0crwdne132966:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "crwdns65858:0crwdne65858:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "crwdns65860:0crwdne65860:0"
@@ -8249,7 +8265,7 @@ msgstr "crwdns132972:0crwdne132972:0"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8266,7 +8282,7 @@ msgstr "crwdns132974:0crwdne132974:0"
msgid "Batch and Serial No"
msgstr "crwdns132976:0crwdne132976:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr "crwdns205561:0{0}crwdne205561:0"
@@ -8343,7 +8359,7 @@ msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0"
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8364,7 +8380,7 @@ msgstr "crwdns202683:0crwdne202683:0"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,10 +8395,10 @@ msgstr "crwdns201759:0crwdne201759:0"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "crwdns65914:0crwdne65914:0"
@@ -8606,7 +8622,7 @@ msgstr "crwdns66006:0crwdne66006:0"
msgid "Billing Zipcode"
msgstr "crwdns133018:0crwdne133018:0"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "crwdns66012:0crwdne66012:0"
@@ -8752,16 +8768,10 @@ msgstr "crwdns66058:0crwdne66058:0"
msgid "Block Supplier"
msgstr "crwdns133030:0crwdne133030:0"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr "crwdns241463:0crwdne241463:0"
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "crwdns201953:0crwdne201953:0"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "crwdns244381:0crwdne244381:0"
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8782,6 +8792,12 @@ msgstr "crwdns133034:0crwdne133034:0"
msgid "Board"
msgstr "crwdns206851:0crwdne206851:0"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "crwdns244383:0crwdne244383:0"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8806,7 +8822,7 @@ msgstr "crwdns161058:0crwdne161058:0"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "crwdns161060:0crwdne161060:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
@@ -9211,7 +9227,7 @@ msgstr "crwdns133080:0crwdne133080:0"
msgid "Buy"
msgstr "crwdns66230:0crwdne66230:0"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr "crwdns202093:0crwdne202093:0"
@@ -9240,7 +9256,7 @@ msgstr "crwdns111632:0crwdne111632:0"
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9275,6 +9291,7 @@ msgstr "crwdns66256:0crwdne66256:0"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9453,6 +9470,10 @@ msgstr "crwdns66308:0crwdne66308:0"
msgid "Calculated Discount Mismatch"
msgstr "crwdns155362:0crwdne155362:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr "crwdns244385:0crwdne244385:0"
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr "crwdns205567:0crwdne205567:0"
@@ -9628,7 +9649,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0"
msgid "Can be approved by {0}"
msgstr "crwdns66390:0{0}crwdne66390:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "crwdns66392:0{0}crwdne66392:0"
@@ -9657,21 +9678,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "crwdns66404:0crwdne66404:0"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "crwdns66406:0{0}crwdne66406:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "crwdns66408:0crwdne66408:0"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "crwdns66410:0crwdne66410:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr "crwdns205569:0crwdne205569:0"
@@ -9703,7 +9724,7 @@ msgstr "crwdns202691:0crwdne202691:0"
msgid "Cancelation Date"
msgstr "crwdns133130:0crwdne133130:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr "crwdns202693:0crwdne202693:0"
@@ -9711,7 +9732,7 @@ msgstr "crwdns202693:0crwdne202693:0"
msgid "Cannot Assign Cashier"
msgstr "crwdns155620:0crwdne155620:0"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "crwdns160598:0crwdne160598:0"
@@ -9745,6 +9766,10 @@ msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "crwdns66532:0crwdne66532:0"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr "crwdns244387:0{0}crwdnd244387:0{1}crwdne244387:0"
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "crwdns66534:0crwdne66534:0"
@@ -9770,11 +9795,11 @@ msgstr "crwdns205573:0{0}crwdnd205573:0{1}crwdne205573:0"
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "crwdns66538:0crwdne66538:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "crwdns66540:0{0}crwdne66540:0"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "crwdns66542:0crwdne66542:0"
@@ -9786,11 +9811,11 @@ msgstr "crwdns160282:0crwdne160282:0"
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "crwdns164154:0{0}crwdne164154:0"
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "crwdns154236:0{asset_link}crwdne154236:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "crwdns66546:0crwdne66546:0"
@@ -9814,11 +9839,11 @@ msgstr "crwdns66554:0{0}crwdne66554:0"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "crwdns66556:0crwdne66556:0"
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "crwdns66558:0crwdne66558:0"
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr "crwdns205575:0{0}crwdnd205575:0{1}crwdne205575:0"
@@ -9850,7 +9875,7 @@ msgstr "crwdns239665:0{0}crwdnd239665:0{1}crwdne239665:0"
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "crwdns66570:0crwdne66570:0"
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "crwdns66574:0{0}crwdne66574:0"
@@ -9867,11 +9892,11 @@ msgstr "crwdns205577:0{0}crwdne205577:0"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "crwdns154638:0{0}crwdne154638:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "crwdns66578:0crwdne66578:0"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr "crwdns241465:0crwdne241465:0"
@@ -9880,14 +9905,14 @@ msgstr "crwdns241465:0crwdne241465:0"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "crwdns66582:0crwdne66582:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "crwdns151892:0crwdne151892:0"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "crwdns66584:0{0}crwdne66584:0"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr "crwdns244389:0crwdne244389:0"
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "crwdns163928:0crwdne163928:0"
@@ -9901,19 +9926,19 @@ msgstr "crwdns194948:0{0}crwdne194948:0"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "crwdns194950:0{0}crwdne194950:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "crwdns197102:0crwdne197102:0"
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "crwdns160600:0{0}crwdne160600:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "crwdns199136:0{0}crwdne199136:0"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "crwdns155788:0crwdne155788:0"
@@ -9921,7 +9946,7 @@ msgstr "crwdns155788:0crwdne155788:0"
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "crwdns160602:0{0}crwdne160602:0"
@@ -9929,8 +9954,8 @@ msgstr "crwdns160602:0{0}crwdne160602:0"
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "crwdns202697:0crwdne202697:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "crwdns66586:0{0}crwdne66586:0"
@@ -9950,7 +9975,7 @@ msgstr "crwdns66588:0crwdne66588:0"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr "crwdns242437:0{0}crwdne242437:0"
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0"
@@ -9966,15 +9991,15 @@ msgstr "crwdns206863:0{0}crwdnd206863:0{1}crwdnd206863:0{2}crwdnd206863:0{3}crwd
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "crwdns66596:0{0}crwdne66596:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "crwdns66600:0crwdne66600:0"
@@ -9982,7 +10007,7 @@ msgstr "crwdns66600:0crwdne66600:0"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "crwdns163930:0crwdne163930:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10004,13 +10029,21 @@ msgstr "crwdns66604:0crwdne66604:0"
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "crwdns66606:0crwdne66606:0"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr "crwdns244391:0{0}crwdne244391:0"
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr "crwdns244393:0crwdne244393:0"
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "crwdns200010:0crwdne200010:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10053,7 +10086,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "crwdns194954:0{0}crwdne194954:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "crwdns202699:0{0}crwdne202699:0"
@@ -10061,7 +10094,7 @@ msgstr "crwdns202699:0{0}crwdne202699:0"
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "crwdns197106:0{0}crwdne197106:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0"
@@ -10090,7 +10123,7 @@ msgstr "crwdns66626:0crwdne66626:0"
msgid "Capacity Planning"
msgstr "crwdns133134:0crwdne133134:0"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "crwdns66630:0crwdne66630:0"
@@ -10242,7 +10275,7 @@ msgstr "crwdns66690:0crwdne66690:0"
msgid "Cash In Hand"
msgstr "crwdns66692:0crwdne66692:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "crwdns66694:0crwdne66694:0"
@@ -10333,7 +10366,7 @@ msgid "Category Details"
msgstr "crwdns133166:0crwdne133166:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "crwdns66724:0crwdne66724:0"
@@ -10437,7 +10470,7 @@ msgstr "crwdns66746:0crwdne66746:0"
msgid "Change in Stock Value"
msgstr "crwdns66748:0crwdne66748:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "crwdns66754:0crwdne66754:0"
@@ -10475,7 +10508,7 @@ msgstr "crwdns154764:0crwdne154764:0"
msgid "Channel Partner"
msgstr "crwdns133188:0crwdne133188:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "crwdns66766:0{0}crwdne66766:0"
@@ -10667,7 +10700,7 @@ msgstr "crwdns133228:0crwdne133228:0"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "crwdns66844:0crwdne66844:0"
@@ -10725,7 +10758,7 @@ msgstr "crwdns133230:0crwdne133230:0"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "crwdns152086:0crwdne152086:0"
@@ -10734,7 +10767,7 @@ msgstr "crwdns152086:0crwdne152086:0"
msgid "Child Table Not Allowed"
msgstr "crwdns194958:0crwdne194958:0"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr "crwdns205587:0crwdne205587:0"
@@ -10748,11 +10781,11 @@ msgstr "crwdns66860:0crwdne66860:0"
msgid "Child tables that will also be deleted"
msgstr "crwdns194960:0crwdne194960:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "crwdns66862:0crwdne66862:0"
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "crwdns66866:0crwdne66866:0"
@@ -10858,7 +10891,7 @@ msgstr "crwdns66900:0crwdne66900:0"
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr "crwdns241469:0crwdne241469:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "crwdns66902:0crwdne66902:0"
@@ -10866,7 +10899,7 @@ msgstr "crwdns66902:0crwdne66902:0"
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "crwdns66904:0crwdne66904:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "crwdns66906:0crwdne66906:0"
@@ -10940,11 +10973,11 @@ msgstr "crwdns133254:0crwdne133254:0"
msgid "Closed Period"
msgstr "crwdns242439:0crwdne242439:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "crwdns66964:0crwdne66964:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "crwdns66966:0crwdne66966:0"
@@ -11351,6 +11384,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11580,6 +11614,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11653,7 +11688,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11787,11 +11822,11 @@ msgstr "crwdns133298:0crwdne133298:0"
msgid "Company Address Name"
msgstr "crwdns133300:0crwdne133300:0"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "crwdns200188:0crwdne200188:0"
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "crwdns160284:0crwdne160284:0"
@@ -11920,7 +11955,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "crwdns67422:0crwdne67422:0"
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "crwdns67424:0crwdne67424:0"
@@ -12031,13 +12066,13 @@ msgstr "crwdns133330:0crwdne133330:0"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "crwdns67462:0crwdne67462:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "crwdns67474:0crwdne67474:0"
@@ -12059,7 +12094,7 @@ msgstr "crwdns133332:0crwdne133332:0"
msgid "Completed On"
msgstr "crwdns133334:0crwdne133334:0"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "crwdns67550:0crwdne67550:0"
@@ -12087,20 +12122,20 @@ msgstr "crwdns163934:0crwdne163934:0"
msgid "Completed Qty"
msgstr "crwdns133336:0crwdne133336:0"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "crwdns67562:0crwdne67562:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "crwdns67564:0crwdne67564:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "crwdns241473:0{0}crwdnd241473:0{1}crwdnd241473:0{2}crwdnd241473:0{3}crwdne241473:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr "crwdns241475:0{0}crwdne241475:0"
@@ -12125,7 +12160,7 @@ msgstr "crwdns133338:0crwdne133338:0"
msgid "Completed Work Orders"
msgstr "crwdns67570:0crwdne67570:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr "crwdns241477:0crwdne241477:0"
@@ -12148,7 +12183,7 @@ msgstr "crwdns133340:0crwdne133340:0"
msgid "Completion Date"
msgstr "crwdns67576:0crwdne67576:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "crwdns142826:0crwdne142826:0"
@@ -12302,7 +12337,7 @@ msgstr "crwdns67658:0crwdne67658:0"
msgid "Consider Minimum Order Qty"
msgstr "crwdns133366:0crwdne133366:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "crwdns156056:0crwdne156056:0"
@@ -12515,7 +12550,7 @@ msgstr "crwdns133394:0crwdne133394:0"
msgid "Consumed Stock Items"
msgstr "crwdns133396:0crwdne133396:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "crwdns142936:0crwdne142936:0"
@@ -12525,7 +12560,7 @@ msgstr "crwdns142936:0crwdne142936:0"
msgid "Consumed Stock Total Value"
msgstr "crwdns133398:0crwdne133398:0"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "crwdns161994:0{0}crwdne161994:0"
@@ -12848,15 +12883,15 @@ msgstr "crwdns67986:0{0}crwdne67986:0"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "crwdns154377:0crwdne154377:0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "crwdns154379:0crwdne154379:0"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "crwdns154381:0crwdne154381:0"
@@ -12933,13 +12968,17 @@ msgstr "crwdns133458:0crwdne133458:0"
msgid "Corrective Action"
msgstr "crwdns133460:0crwdne133460:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "crwdns68018:0crwdne68018:0"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr "crwdns244395:0crwdne244395:0"
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "crwdns68020:0crwdne68020:0"
@@ -12950,6 +12989,10 @@ msgstr "crwdns68020:0crwdne68020:0"
msgid "Corrective Operation Cost"
msgstr "crwdns133462:0crwdne133462:0"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr "crwdns244397:0crwdne244397:0"
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13107,7 +13150,7 @@ msgstr "crwdns200526:0crwdne200526:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13120,7 +13163,7 @@ msgstr "crwdns200526:0crwdne200526:0"
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13197,7 +13240,7 @@ msgstr "crwdns239809:0crwdne239809:0"
msgid "Cost Center and Budgeting"
msgstr "crwdns68162:0crwdne68162:0"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "crwdns154383:0{0}crwdne154383:0"
@@ -13210,7 +13253,7 @@ msgid "Cost Center is required"
msgstr "crwdns201023:0crwdne201023:0"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -13256,7 +13299,7 @@ msgstr "crwdns133472:0crwdne133472:0"
msgid "Cost Per Unit"
msgstr "crwdns133474:0crwdne133474:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "crwdns198316:0crwdne198316:0"
@@ -13409,6 +13452,10 @@ msgstr "crwdns202111:0crwdne202111:0"
msgid "Could not save the table settings."
msgstr "crwdns202113:0crwdne202113:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr "crwdns244399:0{0}crwdne244399:0"
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "crwdns68246:0{0}crwdne68246:0"
@@ -13581,7 +13628,7 @@ msgstr "crwdns68320:0crwdne68320:0"
msgid "Create Item"
msgstr "crwdns197128:0crwdne197128:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "crwdns68322:0crwdne68322:0"
@@ -13821,7 +13868,7 @@ msgstr "crwdns197154:0crwdne197154:0"
msgid "Create Supplier"
msgstr "crwdns197156:0crwdne197156:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "crwdns68384:0crwdne68384:0"
@@ -13873,12 +13920,12 @@ msgstr "crwdns133512:0crwdne133512:0"
msgid "Create Users"
msgstr "crwdns68396:0crwdne68396:0"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "crwdns68398:0crwdne68398:0"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "crwdns68400:0crwdne68400:0"
@@ -13917,12 +13964,12 @@ msgstr "crwdns201031:0crwdne201031:0"
msgid "Create a new rule to automatically classify transactions."
msgstr "crwdns201033:0crwdne201033:0"
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "crwdns142938:0crwdne142938:0"
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "crwdns68438:0crwdne68438:0"
@@ -13986,7 +14033,7 @@ msgstr "crwdns200746:0crwdne200746:0"
msgid "Creates an Item Price automatically when the item is saved"
msgstr "crwdns200748:0crwdne200748:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "crwdns68462:0crwdne68462:0"
@@ -14006,7 +14053,7 @@ msgstr "crwdns68468:0crwdne68468:0"
msgid "Creating Journal Entries..."
msgstr "crwdns143390:0crwdne143390:0"
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr "crwdns204349:0crwdne204349:0"
@@ -14110,7 +14157,7 @@ msgstr "crwdns68496:0{0}crwdne68496:0"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14240,7 +14287,7 @@ msgstr "crwdns133536:0crwdne133536:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14273,9 +14320,9 @@ msgstr "crwdns68574:0{0}crwdne68574:0"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "crwdns133540:0crwdne133540:0"
@@ -14357,7 +14404,7 @@ msgstr "crwdns133554:0crwdne133554:0"
msgid "Criteria weights must add up to 100%"
msgstr "crwdns68606:0crwdne68606:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "crwdns152204:0crwdne152204:0"
@@ -14491,7 +14538,7 @@ msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
msgid "Currency of the Closing Account must be {0}"
msgstr "crwdns68712:0{0}crwdne68712:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
@@ -14780,7 +14827,7 @@ msgstr "crwdns142924:0crwdne142924:0"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +14990,7 @@ msgstr "crwdns133616:0crwdne133616:0"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15049,7 +15096,7 @@ msgstr "crwdns133624:0crwdne133624:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15057,7 +15104,7 @@ msgstr "crwdns133624:0crwdne133624:0"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15111,7 +15158,7 @@ msgstr "crwdns68988:0crwdne68988:0"
msgid "Customer Items"
msgstr "crwdns133630:0crwdne133630:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "crwdns68992:0crwdne68992:0"
@@ -15164,13 +15211,13 @@ msgstr "crwdns133632:0crwdne133632:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15272,7 +15319,7 @@ msgstr "crwdns133646:0crwdne133646:0"
msgid "Customer Provided Item Cost"
msgstr "crwdns160292:0crwdne160292:0"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "crwdns69066:0crwdne69066:0"
@@ -15329,9 +15376,9 @@ msgstr "crwdns133654:0crwdne133654:0"
msgid "Customer required for 'Customerwise Discount'"
msgstr "crwdns69084:0crwdne69084:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
@@ -15687,7 +15734,7 @@ msgstr "crwdns143396:0crwdne143396:0"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15751,7 +15798,7 @@ msgstr "crwdns133722:0crwdne133722:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15778,13 +15825,13 @@ msgstr "crwdns152206:0crwdne152206:0"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "crwdns133728:0crwdne133728:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "crwdns69352:0crwdne69352:0"
@@ -15832,11 +15879,11 @@ msgstr "crwdns160070:0crwdne160070:0"
msgid "Debtor Turnover Ratio"
msgstr "crwdns160072:0crwdne160072:0"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "crwdns149084:0crwdne149084:0"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "crwdns149086:0crwdne149086:0"
@@ -15860,7 +15907,7 @@ msgstr "crwdns112302:0crwdne112302:0"
msgid "Decimeter"
msgstr "crwdns112304:0crwdne112304:0"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "crwdns69368:0crwdne69368:0"
@@ -15933,14 +15980,14 @@ msgstr "crwdns133754:0crwdne133754:0"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "crwdns133756:0crwdne133756:0"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "crwdns133758:0crwdne133758:0"
@@ -16314,7 +16361,7 @@ msgstr "crwdns133874:0crwdne133874:0"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16357,8 +16404,8 @@ msgstr "crwdns111684:0crwdne111684:0"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "crwdns69606:0crwdne69606:0"
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr "crwdns204351:0crwdne204351:0"
@@ -16760,7 +16807,7 @@ msgstr "crwdns69736:0crwdne69736:0"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16816,11 +16863,11 @@ msgstr "crwdns133926:0crwdne133926:0"
msgid "Delivery Note Trends"
msgstr "crwdns69774:0crwdne69774:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "crwdns69776:0{0}crwdne69776:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "crwdns69780:0crwdne69780:0"
@@ -16910,7 +16957,7 @@ msgstr "crwdns133934:0crwdne133934:0"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "crwdns152020:0crwdne152020:0"
@@ -16921,7 +16968,7 @@ msgstr "crwdns152020:0crwdne152020:0"
msgid "Demand Qty"
msgstr "crwdns159818:0crwdne159818:0"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "crwdns159820:0crwdne159820:0"
@@ -16967,7 +17014,7 @@ msgstr "crwdns133940:0crwdne133940:0"
msgid "Dependent Task"
msgstr "crwdns69842:0crwdne69842:0"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "crwdns69844:0{0}crwdne69844:0"
@@ -17080,7 +17127,7 @@ msgstr "crwdns133954:0crwdne133954:0"
msgid "Depreciation Entry against asset {0}"
msgstr "crwdns157454:0{0}crwdne157454:0"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "crwdns157456:0{0}crwdnd157456:0{1}crwdne157456:0"
@@ -17092,7 +17139,7 @@ msgstr "crwdns157456:0{0}crwdnd157456:0{1}crwdne157456:0"
msgid "Depreciation Expense Account"
msgstr "crwdns133956:0crwdne133956:0"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "crwdns69896:0crwdne69896:0"
@@ -17188,7 +17235,7 @@ msgstr "crwdns143408:0crwdne143408:0"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "crwdns70108:0crwdne70108:0"
@@ -17322,7 +17369,7 @@ msgstr "crwdns70162:0crwdne70162:0"
msgid "Difference Amount (Company Currency)"
msgstr "crwdns133974:0crwdne133974:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "crwdns70176:0crwdne70176:0"
@@ -17422,10 +17469,16 @@ msgstr "crwdns70206:0crwdne70206:0"
msgid "Direct Income"
msgstr "crwdns70208:0crwdne70208:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "crwdns164174:0crwdne164174:0"
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr "crwdns244401:0crwdne244401:0"
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17512,11 +17565,11 @@ msgstr "crwdns70302:0crwdne70302:0"
msgid "Disabled Bank Account"
msgstr "crwdns201067:0crwdne201067:0"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr "crwdns202707:0crwdne202707:0"
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "crwdns70304:0{0}crwdne70304:0"
@@ -17550,7 +17603,7 @@ msgstr "crwdns134000:0crwdne134000:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17558,7 +17611,7 @@ msgstr "crwdns134000:0crwdne134000:0"
msgid "Disassemble"
msgstr "crwdns148608:0crwdne148608:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "crwdns148862:0crwdne148862:0"
@@ -17566,7 +17619,7 @@ msgstr "crwdns148862:0crwdne148862:0"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "crwdns200030:0crwdne200030:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "crwdns163862:0crwdne163862:0"
@@ -17604,7 +17657,7 @@ msgstr "crwdns155148:0crwdne155148:0"
msgid "Discount"
msgstr "crwdns70320:0crwdne70320:0"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "crwdns70328:0crwdne70328:0"
@@ -17785,7 +17838,7 @@ msgstr "crwdns152022:0crwdne152022:0"
msgid "Discount must be less than 100"
msgstr "crwdns70410:0crwdne70410:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr "crwdns205617:0{0}crwdne205617:0"
@@ -17857,7 +17910,7 @@ msgstr "crwdns148774:0crwdne148774:0"
msgid "Dislikes"
msgstr "crwdns70438:0crwdne70438:0"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "crwdns70442:0crwdne70442:0"
@@ -17944,7 +17997,7 @@ msgstr "crwdns161084:0crwdne161084:0"
msgid "Disposal Date"
msgstr "crwdns134046:0crwdne134046:0"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "crwdns155150:0{0}crwdnd155150:0{1}crwdnd155150:0{2}crwdne155150:0"
@@ -18081,7 +18134,7 @@ msgstr "crwdns70494:0crwdne70494:0"
msgid "Do Not Explode"
msgstr "crwdns134068:0crwdne134068:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "crwdns199148:0crwdne199148:0"
@@ -18137,16 +18190,16 @@ msgstr "crwdns154772:0crwdne154772:0"
msgid "Do you want to notify all the customers by email?"
msgstr "crwdns70510:0crwdne70510:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "crwdns70512:0crwdne70512:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "crwdns156060:0crwdne156060:0"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr "crwdns205619:0{0}crwdne205619:0"
@@ -18255,11 +18308,11 @@ msgstr "crwdns134096:0crwdne134096:0"
msgid "Double Declining Balance"
msgstr "crwdns134098:0crwdne134098:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "crwdns70580:0crwdne70580:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "crwdns151128:0crwdne151128:0"
@@ -18381,11 +18434,11 @@ msgstr "crwdns201073:0crwdne201073:0"
msgid "Drop some files here, or click to select files"
msgstr "crwdns201075:0crwdne201075:0"
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "crwdns152150:0{0}crwdne152150:0"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "crwdns152152:0{0}crwdne152152:0"
@@ -18498,7 +18551,7 @@ msgstr "crwdns70782:0crwdne70782:0"
msgid "Duplicate Sales Invoices found"
msgstr "crwdns154640:0crwdne154640:0"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "crwdns163864:0crwdne163864:0"
@@ -18547,6 +18600,12 @@ msgstr "crwdns70794:0{0}crwdne70794:0"
msgid "Duration (Days)"
msgstr "crwdns134132:0crwdne134132:0"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr "crwdns244403:0crwdne244403:0"
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "crwdns70804:0crwdne70804:0"
@@ -18767,7 +18826,7 @@ msgstr "crwdns70872:0crwdne70872:0"
msgid "Either target qty or target amount is mandatory."
msgstr "crwdns70874:0crwdne70874:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "crwdns201851:0crwdne201851:0"
@@ -18869,7 +18928,7 @@ msgstr "crwdns70936:0{0}crwdne70936:0"
msgid "Email Receipt"
msgstr "crwdns151896:0crwdne151896:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "crwdns70954:0{0}crwdne70954:0"
@@ -19084,7 +19143,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0"
msgid "Employee {0} does not belong to the company {1}"
msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "crwdns152577:0{0}crwdne152577:0"
@@ -19109,7 +19168,7 @@ msgstr "crwdns194990:0crwdne194990:0"
msgid "Ems(Pica)"
msgstr "crwdns112320:0crwdne112320:0"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
@@ -19430,6 +19489,12 @@ msgstr "crwdns154880:0crwdne154880:0"
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "crwdns134240:0crwdne134240:0"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr "crwdns244405:0crwdne244405:0"
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19475,7 +19540,7 @@ msgstr "crwdns206893:0crwdne206893:0"
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19565,11 +19630,11 @@ msgstr "crwdns161996:0crwdne161996:0"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "crwdns71172:0crwdne71172:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "crwdns149088:0crwdne149088:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "crwdns104560:0crwdne104560:0"
@@ -19593,7 +19658,7 @@ msgstr "crwdns71184:0crwdne71184:0"
msgid "Enter amount to be redeemed."
msgstr "crwdns71186:0crwdne71186:0"
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "crwdns71188:0crwdne71188:0"
@@ -19617,7 +19682,7 @@ msgstr "crwdns71194:0crwdne71194:0"
msgid "Enter discount percentage."
msgstr "crwdns71196:0crwdne71196:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "crwdns104562:0crwdne104562:0"
@@ -19648,7 +19713,7 @@ msgstr "crwdns104566:0crwdne104566:0"
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "crwdns104568:0crwdne104568:0"
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "crwdns71208:0crwdne71208:0"
@@ -19656,7 +19721,7 @@ msgstr "crwdns71208:0crwdne71208:0"
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "crwdns71210:0crwdne71210:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "crwdns71212:0crwdne71212:0"
@@ -19751,7 +19816,7 @@ msgstr "crwdns151898:0{0}crwdne151898:0"
msgid "Error uploading attachments"
msgstr "crwdns201091:0crwdne201091:0"
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "crwdns71268:0crwdne71268:0"
@@ -19771,7 +19836,7 @@ msgstr "crwdns205627:0{0}crwdnd205627:0{1}crwdne205627:0"
msgid "Error: {0}"
msgstr "crwdns205629:0{0}crwdne205629:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr "crwdns205631:0{0}crwdne205631:0"
@@ -19836,11 +19901,11 @@ msgstr "crwdns134284:0crwdne134284:0"
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "crwdns201093:0crwdne201093:0"
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr "crwdns242445:0crwdne242445:0"
@@ -19858,7 +19923,7 @@ msgstr "crwdns134286:0crwdne134286:0"
msgid "Excess Disassembly"
msgstr "crwdns200032:0crwdne200032:0"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr "crwdns204355:0crwdne204355:0"
@@ -19866,7 +19931,7 @@ msgstr "crwdns204355:0crwdne204355:0"
msgid "Excess Materials Consumed"
msgstr "crwdns71302:0crwdne71302:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "crwdns71304:0crwdne71304:0"
@@ -19877,7 +19942,7 @@ msgstr "crwdns134288:0crwdne134288:0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr "crwdns242449:0crwdne242449:0"
@@ -19913,7 +19978,7 @@ msgstr "crwdns134292:0crwdne134292:0"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "crwdns71312:0crwdne71312:0"
@@ -19924,7 +19989,7 @@ msgstr "crwdns71320:0{0}crwdne71320:0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr "crwdns242453:0crwdne242453:0"
@@ -20021,6 +20086,10 @@ msgstr "crwdns134296:0crwdne134296:0"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr "crwdns244407:0{0}crwdnd244407:0{1}crwdnd244407:0{2}crwdnd244407:0{3}crwdne244407:0"
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20029,7 +20098,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
msgid "Excise Entry"
msgstr "crwdns134298:0crwdne134298:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "crwdns71382:0crwdne71382:0"
@@ -20142,6 +20211,10 @@ msgstr "crwdns71408:0crwdne71408:0"
msgid "Expected Closing Date"
msgstr "crwdns134314:0crwdne134314:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr "crwdns244409:0crwdne244409:0"
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20159,7 +20232,7 @@ msgstr "crwdns134314:0crwdne134314:0"
msgid "Expected Delivery Date"
msgstr "crwdns71412:0crwdne71412:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "crwdns71422:0crwdne71422:0"
@@ -20449,7 +20522,7 @@ msgstr "crwdns134334:0crwdne134334:0"
msgid "Extra Consumed Qty"
msgstr "crwdns71556:0crwdne71556:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "crwdns71558:0crwdne71558:0"
@@ -20586,7 +20659,7 @@ msgstr "crwdns71638:0crwdne71638:0"
msgid "Failed to setup defaults"
msgstr "crwdns71640:0crwdne71640:0"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "crwdns71642:0{0}crwdne71642:0"
@@ -20598,7 +20671,7 @@ msgstr "crwdns201105:0crwdne201105:0"
msgid "Failed to update rule priorities"
msgstr "crwdns201107:0crwdne201107:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr "crwdns202711:0{0}crwdnd202711:0{1}crwdne202711:0"
@@ -20654,7 +20727,7 @@ msgid "Fetch"
msgstr "crwdns241509:0crwdne241509:0"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "crwdns71670:0crwdne71670:0"
@@ -20703,7 +20776,7 @@ msgid "Fetch Value From"
msgstr "crwdns134356:0crwdne134356:0"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "crwdns71686:0crwdne71686:0"
@@ -20718,7 +20791,7 @@ msgstr "crwdns202153:0crwdne202153:0"
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "crwdns201969:0crwdne201969:0"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "crwdns154185:0{0}crwdne154185:0"
@@ -20731,7 +20804,7 @@ msgid "Fetching Sales Orders..."
msgstr "crwdns159824:0crwdne159824:0"
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "crwdns71690:0crwdne71690:0"
@@ -20799,7 +20872,7 @@ msgstr "crwdns71716:0crwdne71716:0"
msgid "Filter Duration (Months)"
msgstr "crwdns134376:0crwdne134376:0"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "crwdns71720:0crwdne71720:0"
@@ -20983,14 +21056,16 @@ msgstr "crwdns71790:0crwdne71790:0"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "crwdns134400:0crwdne134400:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "crwdns71794:0crwdne71794:0"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -20998,6 +21073,7 @@ msgstr "crwdns71794:0crwdne71794:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21096,7 +21172,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "crwdns71838:0{0}crwdne71838:0"
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "crwdns71840:0crwdne71840:0"
@@ -21137,7 +21213,7 @@ msgstr "crwdns71842:0crwdne71842:0"
msgid "Finished Goods based Operating Cost"
msgstr "crwdns134426:0crwdne134426:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
@@ -21307,7 +21383,7 @@ msgstr "crwdns71916:0crwdne71916:0"
msgid "Fixed Asset Turnover Ratio"
msgstr "crwdns160074:0crwdne160074:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "crwdns157462:0{0}crwdne157462:0"
@@ -21417,7 +21493,7 @@ msgstr "crwdns112340:0crwdne112340:0"
msgid "For"
msgstr "crwdns71946:0crwdne71946:0"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "crwdns71948:0crwdne71948:0"
@@ -21448,11 +21524,15 @@ msgid "For Job Card"
msgstr "crwdns134462:0crwdne134462:0"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "crwdns71958:0crwdne71958:0"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr "crwdns244411:0crwdne244411:0"
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr "crwdns202155:0crwdne202155:0"
@@ -21473,13 +21553,17 @@ msgstr "crwdns134464:0crwdne134464:0"
msgid "For Production"
msgstr "crwdns134466:0crwdne134466:0"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "crwdns244413:0crwdne244413:0"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "crwdns154892:0crwdne154892:0"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "crwdns111742:0{0}crwdne111742:0"
@@ -21513,7 +21597,7 @@ msgstr "crwdns71970:0crwdne71970:0"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21526,15 +21610,15 @@ msgstr "crwdns71972:0crwdne71972:0"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr "crwdns239671:0{0}crwdnd239671:0{1}crwdne239671:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "crwdns71978:0crwdne71978:0"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr "crwdns205635:0{0}crwdne205635:0"
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr "crwdns205637:0{0}crwdne205637:0"
@@ -21582,11 +21666,11 @@ msgstr "crwdns205641:0{0}crwdnd205641:0{1}crwdnd205641:0{2}crwdne205641:0"
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "crwdns201769:0crwdne201769:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr "crwdns205643:0{0}crwdnd205643:0{1}crwdnd205643:0{2}crwdne205643:0"
@@ -21608,7 +21692,7 @@ msgstr "crwdns159832:0crwdne159832:0"
msgid "For reference"
msgstr "crwdns134478:0crwdne134478:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
@@ -21632,15 +21716,15 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "crwdns111744:0crwdne111744:0"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwdne205645:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
@@ -22017,6 +22101,8 @@ msgstr "crwdns134542:0crwdne134542:0"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22028,6 +22114,7 @@ msgstr "crwdns134542:0crwdne134542:0"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22046,6 +22133,10 @@ msgstr "crwdns134544:0crwdne134544:0"
msgid "From Time Should Be Less Than To Time"
msgstr "crwdns72212:0crwdne72212:0"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr "crwdns244415:0crwdne244415:0"
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22113,8 +22204,8 @@ msgstr "crwdns134552:0crwdne134552:0"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "crwdns202159:0crwdne202159:0"
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "crwdns244417:0crwdne244417:0"
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22240,13 +22331,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "crwdns72304:0crwdne72304:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "crwdns72306:0crwdne72306:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "crwdns72308:0crwdne72308:0"
@@ -22254,7 +22345,7 @@ msgstr "crwdns72308:0crwdne72308:0"
msgid "Future Payments"
msgstr "crwdns72310:0crwdne72310:0"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "crwdns148786:0crwdne148786:0"
@@ -22337,7 +22428,7 @@ msgstr "crwdns134598:0crwdne134598:0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "crwdns72336:0crwdne72336:0"
@@ -22394,6 +22485,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "crwdns72356:0crwdne72356:0"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr "crwdns244419:0crwdne244419:0"
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22567,9 +22664,9 @@ msgstr "crwdns134628:0crwdne134628:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22591,7 +22688,7 @@ msgstr "crwdns134628:0crwdne134628:0"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "crwdns72408:0crwdne72408:0"
@@ -22607,12 +22704,12 @@ msgid "Get Items for Purchase Only"
msgstr "crwdns154580:0crwdne154580:0"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "crwdns72414:0crwdne72414:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "crwdns72416:0crwdne72416:0"
@@ -22692,7 +22789,7 @@ msgstr "crwdns198320:0crwdne198320:0"
msgid "Get Started Sections"
msgstr "crwdns134652:0crwdne134652:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "crwdns72446:0crwdne72446:0"
@@ -22706,12 +22803,12 @@ msgstr "crwdns134654:0crwdne134654:0"
msgid "Get Supplier Group Details"
msgstr "crwdns202165:0crwdne202165:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "crwdns72452:0crwdne72452:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "crwdns72454:0crwdne72454:0"
@@ -22794,7 +22891,7 @@ msgstr "crwdns134662:0crwdne134662:0"
msgid "Goods"
msgstr "crwdns134664:0crwdne134664:0"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "crwdns72490:0crwdne72490:0"
@@ -22803,7 +22900,7 @@ msgstr "crwdns72490:0crwdne72490:0"
msgid "Goods Transferred"
msgstr "crwdns72492:0crwdne72492:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "crwdns72494:0{0}crwdne72494:0"
@@ -22936,7 +23033,7 @@ msgstr "crwdns112372:0crwdne112372:0"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22989,7 +23086,7 @@ msgstr "crwdns197184:0crwdne197184:0"
msgid "Grant Commission"
msgstr "crwdns134672:0crwdne134672:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "crwdns72570:0crwdne72570:0"
@@ -23100,7 +23197,7 @@ msgstr "crwdns72628:0crwdne72628:0"
msgid "Group Same Items"
msgstr "crwdns134692:0crwdne134692:0"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "crwdns72632:0{0}crwdne72632:0"
@@ -23135,7 +23232,7 @@ msgstr "crwdns72646:0crwdne72646:0"
msgid "Group by Voucher"
msgstr "crwdns72650:0crwdne72650:0"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "crwdns72658:0crwdne72658:0"
@@ -23434,11 +23531,11 @@ msgstr "crwdns134730:0crwdne134730:0"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "crwdns111754:0crwdne111754:0"
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "crwdns72768:0{0}crwdne72768:0"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "crwdns72770:0crwdne72770:0"
@@ -23685,7 +23782,7 @@ msgstr "crwdns161108:0crwdne161108:0"
msgid "Hrs"
msgstr "crwdns134766:0crwdne134766:0"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "crwdns72870:0crwdne72870:0"
@@ -24134,7 +24231,7 @@ msgstr "crwdns200554:0crwdne200554:0"
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "crwdns155632:0crwdne155632:0"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "crwdns72958:0crwdne72958:0"
@@ -24171,7 +24268,7 @@ msgstr "crwdns201971:0crwdne201971:0"
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "crwdns158698:0crwdne158698:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "crwdns72964:0crwdne72964:0"
@@ -24180,7 +24277,7 @@ msgstr "crwdns72964:0crwdne72964:0"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "crwdns134836:0crwdne134836:0"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "crwdns72968:0{0}crwdne72968:0"
@@ -24190,7 +24287,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0"
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "crwdns161998:0crwdne161998:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "crwdns72970:0crwdne72970:0"
@@ -24228,7 +24325,7 @@ msgstr "crwdns134846:0crwdne134846:0"
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "crwdns134848:0crwdne134848:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "crwdns72984:0crwdne72984:0"
@@ -24267,7 +24364,7 @@ msgstr "crwdns111764:0crwdne111764:0"
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "crwdns134852:0crwdne134852:0"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "crwdns72996:0crwdne72996:0"
@@ -24502,7 +24599,7 @@ msgstr "crwdns134882:0crwdne134882:0"
msgid "Import MT940 Format"
msgstr "crwdns205655:0crwdne205655:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "crwdns73182:0crwdne73182:0"
@@ -24517,7 +24614,7 @@ msgstr "crwdns195016:0crwdne195016:0"
msgid "Import Supplier Invoice"
msgstr "crwdns73184:0crwdne73184:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "crwdns104588:0crwdne104588:0"
@@ -24754,7 +24851,7 @@ msgstr "crwdns111776:0crwdne111776:0"
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "crwdns201157:0crwdne201157:0"
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "crwdns73326:0crwdne73326:0"
@@ -24994,7 +25091,7 @@ msgstr "crwdns134946:0crwdne134946:0"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25112,7 +25209,7 @@ msgstr "crwdns127834:0crwdne127834:0"
msgid "Incorrect Company"
msgstr "crwdns197190:0crwdne197190:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "crwdns148794:0crwdne148794:0"
@@ -25125,7 +25222,7 @@ msgstr "crwdns73458:0crwdne73458:0"
msgid "Incorrect Invoice"
msgstr "crwdns73460:0crwdne73460:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "crwdns73464:0crwdne73464:0"
@@ -25160,8 +25257,8 @@ msgstr "crwdns73470:0crwdne73470:0"
msgid "Incorrect Type of Transaction"
msgstr "crwdns73472:0crwdne73472:0"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25337,7 +25434,7 @@ msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0"
msgid "Inspected By"
msgstr "crwdns73556:0crwdne73556:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25362,7 +25459,7 @@ msgstr "crwdns134970:0crwdne134970:0"
msgid "Inspection Required before Purchase"
msgstr "crwdns134972:0crwdne134972:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "crwdns73570:0crwdne73570:0"
@@ -25393,7 +25490,7 @@ msgstr "crwdns73578:0crwdne73578:0"
msgid "Installation Note Item"
msgstr "crwdns73582:0crwdne73582:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "crwdns73584:0{0}crwdne73584:0"
@@ -25434,9 +25531,9 @@ msgstr "crwdns73606:0crwdne73606:0"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "crwdns73608:0crwdne73608:0"
@@ -25444,12 +25541,12 @@ msgstr "crwdns73608:0crwdne73608:0"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "crwdns73610:0crwdne73610:0"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "crwdns73612:0crwdne73612:0"
@@ -25579,7 +25676,7 @@ msgstr "crwdns161120:0crwdne161120:0"
msgid "Interest Income"
msgstr "crwdns161122:0crwdne161122:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "crwdns73660:0crwdne73660:0"
@@ -25690,10 +25787,10 @@ msgstr "crwdns143458:0crwdne143458:0"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "crwdns152212:0crwdne152212:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25705,7 +25802,7 @@ msgstr "crwdns73712:0crwdne73712:0"
msgid "Invalid Accounting Dimension"
msgstr "crwdns197192:0crwdne197192:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "crwdns148866:0crwdne148866:0"
@@ -25718,11 +25815,11 @@ msgstr "crwdns148868:0crwdne148868:0"
msgid "Invalid Attribute"
msgstr "crwdns73714:0crwdne73714:0"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr "crwdns206921:0crwdne206921:0"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "crwdns73716:0crwdne73716:0"
@@ -25735,7 +25832,7 @@ msgstr "crwdns201163:0crwdne201163:0"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "crwdns73718:0crwdne73718:0"
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "crwdns73720:0crwdne73720:0"
@@ -25755,7 +25852,7 @@ msgstr "crwdns195022:0crwdne195022:0"
msgid "Invalid Company for Inter Company Transaction."
msgstr "crwdns73724:0crwdne73724:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr "crwdns202719:0crwdne202719:0"
@@ -25769,7 +25866,7 @@ msgstr "crwdns73726:0crwdne73726:0"
msgid "Invalid Customer Group"
msgstr "crwdns200018:0crwdne200018:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "crwdns73730:0crwdne73730:0"
@@ -25806,8 +25903,8 @@ msgstr "crwdns202185:0{0}crwdne202185:0"
msgid "Invalid File Type"
msgstr "crwdns201165:0crwdne201165:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "crwdns73736:0crwdne73736:0"
@@ -25868,11 +25965,11 @@ msgstr "crwdns159258:0crwdne159258:0"
msgid "Invalid Priority"
msgstr "crwdns73758:0crwdne73758:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "crwdns73760:0crwdne73760:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "crwdns73762:0crwdne73762:0"
@@ -25881,7 +25978,7 @@ msgstr "crwdns73762:0crwdne73762:0"
msgid "Invalid Qty"
msgstr "crwdns73764:0crwdne73764:0"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "crwdns73766:0crwdne73766:0"
@@ -25889,7 +25986,7 @@ msgstr "crwdns73766:0crwdne73766:0"
msgid "Invalid Query"
msgstr "crwdns157202:0crwdne157202:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr "crwdns242457:0crwdne242457:0"
@@ -25910,12 +26007,12 @@ msgstr "crwdns73768:0crwdne73768:0"
msgid "Invalid Selling Price"
msgstr "crwdns73770:0crwdne73770:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "crwdns127484:0crwdne127484:0"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "crwdns160658:0crwdne160658:0"
@@ -25971,6 +26068,10 @@ msgstr "crwdns73782:0{0}crwdne73782:0"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "crwdns163948:0crwdne163948:0"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr "crwdns244421:0{0}crwdne244421:0"
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr "crwdns241519:0{0}crwdne241519:0"
@@ -25995,7 +26096,7 @@ msgstr "crwdns157204:0crwdne157204:0"
msgid "Invalid status group: {0}"
msgstr "crwdns206925:0{0}crwdne206925:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr "crwdns204361:0{0}crwdne204361:0"
@@ -26136,7 +26237,7 @@ msgstr "crwdns73820:0crwdne73820:0"
msgid "Invoice Document Type Selection Error"
msgstr "crwdns155376:0crwdne155376:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "crwdns73824:0crwdne73824:0"
@@ -26238,14 +26339,14 @@ msgstr "crwdns135044:0crwdne135044:0"
msgid "Invoice can't be made for zero billing hour"
msgstr "crwdns73868:0crwdne73868:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr "crwdns242459:0crwdne242459:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26266,7 +26367,7 @@ msgstr "crwdns73872:0crwdne73872:0"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26458,12 +26559,6 @@ msgstr "crwdns200556:0crwdne200556:0"
msgid "Is Discounted"
msgstr "crwdns135094:0crwdne135094:0"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "crwdns151902:0crwdne151902:0"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26654,7 +26749,7 @@ msgstr "crwdns161288:0crwdne161288:0"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "crwdns161290:0crwdne161290:0"
@@ -27020,11 +27115,14 @@ msgstr "crwdns161132:0crwdne161132:0"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27090,7 +27188,7 @@ msgstr "crwdns161132:0crwdne161132:0"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27104,6 +27202,12 @@ msgstr "crwdns161132:0crwdne161132:0"
msgid "Item"
msgstr "crwdns74226:0crwdne74226:0"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr "crwdns244423:0crwdne244423:0"
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "crwdns74258:0crwdne74258:0"
@@ -27222,6 +27326,7 @@ msgstr "crwdns111786:0crwdne111786:0"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27314,11 +27419,12 @@ msgstr "crwdns111786:0crwdne111786:0"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27332,11 +27438,11 @@ msgstr "crwdns111786:0crwdne111786:0"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27397,7 +27503,7 @@ msgstr "crwdns111786:0crwdne111786:0"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27429,12 +27535,12 @@ msgstr "crwdns157472:0crwdne157472:0"
msgid "Item Code cannot be changed for Serial No."
msgstr "crwdns74422:0crwdne74422:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "crwdns74424:0{0}crwdne74424:0"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
@@ -27462,7 +27568,7 @@ msgstr "crwdns135188:0crwdne135188:0"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27604,9 +27710,9 @@ msgstr "crwdns111788:0crwdne111788:0"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27729,6 +27835,7 @@ msgstr "crwdns74534:0crwdne74534:0"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27810,12 +27917,13 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27825,7 +27933,7 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27871,10 +27979,10 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28144,7 +28252,7 @@ msgstr "crwdns74756:0crwdne74756:0"
msgid "Item Variant Settings"
msgstr "crwdns74758:0crwdne74758:0"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "crwdns74762:0{0}crwdne74762:0"
@@ -28203,6 +28311,10 @@ msgstr "crwdns202727:0crwdne202727:0"
msgid "Item Wise Consumption"
msgstr "crwdns201777:0crwdne201777:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr "crwdns244425:0crwdne244425:0"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28252,7 +28364,7 @@ msgstr "crwdns135226:0crwdne135226:0"
msgid "Item and Warranty Details"
msgstr "crwdns135228:0crwdne135228:0"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "crwdns74796:0{0}crwdne74796:0"
@@ -28264,7 +28376,7 @@ msgstr "crwdns74798:0crwdne74798:0"
msgid "Item is mandatory in Raw Materials table."
msgstr "crwdns149094:0crwdne149094:0"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "crwdns74800:0crwdne74800:0"
@@ -28282,7 +28394,7 @@ msgstr "crwdns74804:0crwdne74804:0"
msgid "Item operation"
msgstr "crwdns135230:0crwdne135230:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "crwdns74810:0{0}crwdne74810:0"
@@ -28301,7 +28413,7 @@ msgstr "crwdns154385:0crwdne154385:0"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "crwdns111790:0crwdne111790:0"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "crwdns74814:0crwdne74814:0"
@@ -28339,7 +28451,7 @@ msgstr "crwdns205659:0{0}crwdnd205659:0{1}crwdnd205659:0{2}crwdnd205659:0{3}crwd
msgid "Item {0} does not exist"
msgstr "crwdns74822:0{0}crwdne74822:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "crwdns74824:0{0}crwdne74824:0"
@@ -28360,7 +28472,7 @@ msgstr "crwdns74828:0{0}crwdne74828:0"
msgid "Item {0} has been disabled"
msgstr "crwdns74830:0{0}crwdne74830:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "crwdns104602:0{0}crwdne104602:0"
@@ -28372,7 +28484,7 @@ msgstr "crwdns201181:0{0}crwdne201181:0"
msgid "Item {0} has reached its end of life on {1}"
msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "crwdns74836:0{0}crwdne74836:0"
@@ -28412,7 +28524,7 @@ msgstr "crwdns152154:0{0}crwdne152154:0"
msgid "Item {0} is not a template item."
msgstr "crwdns201783:0{0}crwdne201783:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "crwdns74848:0{0}crwdne74848:0"
@@ -28444,7 +28556,7 @@ msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr "crwdns242461:0{0}crwdnd242461:0{1}crwdnd242461:0{2}crwdnd242461:0{3}crwdnd242461:0{2}crwdnd242461:0{4}crwdnd242461:0{2}crwdne242461:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
@@ -28494,11 +28606,11 @@ msgstr "crwdns195856:0crwdne195856:0"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "crwdns155382:0crwdne155382:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "crwdns74880:0{0}crwdne74880:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr "crwdns205663:0{0}crwdnd205663:0{1}crwdnd205663:0{2}crwdne205663:0"
@@ -28553,7 +28665,7 @@ msgstr "crwdns74946:0crwdne74946:0"
msgid "Items not found."
msgstr "crwdns164210:0crwdne164210:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "crwdns74948:0{0}crwdne74948:0"
@@ -28628,9 +28740,9 @@ msgstr "crwdns135242:0crwdne135242:0"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28657,7 +28769,7 @@ msgstr "crwdns74984:0crwdne74984:0"
msgid "Job Card Item"
msgstr "crwdns74986:0crwdne74986:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr "crwdns202731:0crwdne202731:0"
@@ -28700,7 +28812,7 @@ msgstr "crwdns75000:0crwdne75000:0"
msgid "Job Card and Capacity Planning"
msgstr "crwdns148798:0crwdne148798:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "crwdns135246:0{0}crwdne135246:0"
@@ -28721,11 +28833,11 @@ msgstr "crwdns206937:0{0}crwdne206937:0"
msgid "Job Card {0} was not found."
msgstr "crwdns206939:0{0}crwdne206939:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr "crwdns205665:0{0}crwdnd205665:0{1}crwdnd205665:0{2}crwdnd205665:0{3}crwdne205665:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr "crwdns241523:0{0}crwdnd241523:0{1}crwdnd241523:0{2}crwdnd241523:0{3}crwdne241523:0"
@@ -28791,7 +28903,7 @@ msgstr "crwdns142956:0crwdne142956:0"
msgid "Job Worker Warehouse"
msgstr "crwdns142958:0crwdne142958:0"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "crwdns75012:0{0}crwdne75012:0"
@@ -29026,7 +29138,7 @@ msgstr "crwdns112444:0crwdne112444:0"
msgid "Kilowatt-Hour"
msgstr "crwdns112446:0crwdne112446:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "crwdns75070:0{0}crwdne75070:0"
@@ -29408,7 +29520,7 @@ msgstr "crwdns195168:0crwdne195168:0"
msgid "Leave Encashed?"
msgstr "crwdns135298:0crwdne135298:0"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr "crwdns204363:0crwdne204363:0"
@@ -29520,7 +29632,7 @@ msgstr "crwdns75264:0crwdne75264:0"
msgid "Length (cm)"
msgstr "crwdns135312:0crwdne135312:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "crwdns75272:0crwdne75272:0"
@@ -29631,7 +29743,7 @@ msgstr "crwdns135344:0crwdne135344:0"
msgid "Link to Material Request"
msgstr "crwdns75422:0crwdne75422:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "crwdns75424:0crwdne75424:0"
@@ -29850,7 +29962,7 @@ msgstr "crwdns75518:0crwdne75518:0"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "crwdns75520:0crwdne75520:0"
@@ -30037,10 +30149,10 @@ msgstr "crwdns135388:0crwdne135388:0"
msgid "Machine operator errors"
msgstr "crwdns135390:0crwdne135390:0"
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "crwdns75642:0crwdne75642:0"
@@ -30286,7 +30398,6 @@ msgstr "crwdns135426:0crwdne135426:0"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "crwdns75748:0crwdne75748:0"
@@ -30344,13 +30455,13 @@ msgstr "crwdns135434:0crwdne135434:0"
msgid "Make Serial No / Batch from Work Order"
msgstr "crwdns135436:0crwdne135436:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "crwdns75772:0crwdne75772:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr "crwdns135438:0crwdne135438:0"
@@ -30362,11 +30473,11 @@ msgstr "crwdns199152:0crwdne199152:0"
msgid "Make project from a template."
msgstr "crwdns75774:0crwdne75774:0"
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr "crwdns75776:0{0}crwdne75776:0"
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr "crwdns75778:0{0}crwdne75778:0"
@@ -30389,7 +30500,7 @@ msgstr "crwdns195170:0crwdne195170:0"
msgid "Manage your orders"
msgstr "crwdns75788:0crwdne75788:0"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr "crwdns75790:0crwdne75790:0"
@@ -30425,11 +30536,11 @@ msgstr "crwdns135448:0crwdne135448:0"
msgid "Mandatory Missing"
msgstr "crwdns75808:0crwdne75808:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "crwdns75810:0crwdne75810:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr "crwdns75812:0crwdne75812:0"
@@ -30504,8 +30615,8 @@ msgstr "crwdns75834:0crwdne75834:0"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30645,6 +30756,7 @@ msgstr "crwdns135458:0crwdne135458:0"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30700,6 +30812,7 @@ msgstr "crwdns135462:0crwdne135462:0"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30850,7 +30963,7 @@ msgstr "crwdns201977:0crwdne201977:0"
msgid "Market Segment"
msgstr "crwdns75988:0crwdne75988:0"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr "crwdns76000:0crwdne76000:0"
@@ -30933,7 +31046,7 @@ msgstr "crwdns201205:0crwdne201205:0"
msgid "Material"
msgstr "crwdns76014:0crwdne76014:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "crwdns76016:0crwdne76016:0"
@@ -30941,12 +31054,12 @@ msgstr "crwdns76016:0crwdne76016:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "crwdns135480:0crwdne135480:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "crwdns76022:0crwdne76022:0"
@@ -31015,21 +31128,21 @@ msgstr "crwdns76036:0crwdne76036:0"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31126,7 +31239,7 @@ msgstr "crwdns111814:0crwdne111814:0"
msgid "Material Request already created for the ordered quantity"
msgstr "crwdns199154:0crwdne199154:0"
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "crwdns76118:0crwdne76118:0"
@@ -31194,7 +31307,7 @@ msgstr "crwdns76136:0crwdne76136:0"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31267,8 +31380,8 @@ msgstr "crwdns206957:0crwdne206957:0"
msgid "Materials are already received against the {0} {1}"
msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr "crwdns205675:0{0}crwdne205675:0"
@@ -31339,9 +31452,9 @@ msgstr "crwdns135518:0crwdne135518:0"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31373,11 +31486,11 @@ msgstr "crwdns135524:0crwdne135524:0"
msgid "Maximum Producible Items"
msgstr "crwdns199582:0crwdne199582:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
@@ -31442,7 +31555,7 @@ msgstr "crwdns112464:0crwdne112464:0"
msgid "Megawatt"
msgstr "crwdns112466:0crwdne112466:0"
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr "crwdns76238:0crwdne76238:0"
@@ -31539,7 +31652,7 @@ msgstr "crwdns112470:0crwdne112470:0"
msgid "Meter/Second"
msgstr "crwdns112472:0crwdne112472:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "crwdns202735:0{0}crwdne202735:0"
@@ -31725,7 +31838,7 @@ msgstr "crwdns76316:0crwdne76316:0"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "crwdns76318:0crwdne76318:0"
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0"
@@ -31852,7 +31965,7 @@ msgstr "crwdns76354:0crwdne76354:0"
msgid "Missing Cost Center"
msgstr "crwdns76356:0crwdne76356:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr "crwdns151906:0crwdne151906:0"
@@ -31868,15 +31981,15 @@ msgstr "crwdns157474:0crwdne157474:0"
msgid "Missing Finance Book"
msgstr "crwdns76358:0crwdne76358:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr "crwdns76360:0crwdne76360:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "crwdns76362:0crwdne76362:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr "crwdns152088:0crwdne152088:0"
@@ -31896,7 +32009,7 @@ msgstr "crwdns200792:0crwdne200792:0"
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr "crwdns241527:0crwdne241527:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "crwdns76368:0crwdne76368:0"
@@ -31916,8 +32029,8 @@ msgstr "crwdns76374:0crwdne76374:0"
msgid "Missing required filter: {0}"
msgstr "crwdns161144:0{0}crwdne161144:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr "crwdns76376:0crwdne76376:0"
@@ -31931,7 +32044,7 @@ msgstr "crwdns135588:0crwdne135588:0"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "crwdns76426:0crwdne76426:0"
@@ -32198,7 +32311,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "crwdns76640:0{0}crwdne76640:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr "crwdns76642:0crwdne76642:0"
@@ -32207,10 +32320,10 @@ msgid "Music"
msgstr "crwdns143476:0crwdne143476:0"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "crwdns76644:0crwdne76644:0"
@@ -32350,7 +32463,7 @@ msgid "Negative Stock"
msgstr "crwdns202211:0crwdne202211:0"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr "crwdns160326:0crwdne160326:0"
@@ -32609,7 +32722,7 @@ msgstr "crwdns135652:0crwdne135652:0"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32922,7 +33035,7 @@ msgstr "crwdns77022:0crwdne77022:0"
msgid "No Answer"
msgstr "crwdns135692:0crwdne135692:0"
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr "crwdns204365:0crwdne204365:0"
@@ -32986,7 +33099,7 @@ msgstr "crwdns77044:0crwdne77044:0"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "crwdns77046:0crwdne77046:0"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr "crwdns242463:0crwdne242463:0"
@@ -33017,7 +33130,7 @@ msgstr "crwdns154423:0crwdne154423:0"
msgid "No Serial / Batches are available for return"
msgstr "crwdns135694:0crwdne135694:0"
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr "crwdns206969:0{0}crwdnd206969:0{1}crwdnd206969:0{2}crwdne206969:0"
@@ -33066,7 +33179,7 @@ msgstr "crwdns77066:0crwdne77066:0"
msgid "No account set"
msgstr "crwdns206971:0crwdne206971:0"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "crwdns77068:0crwdne77068:0"
@@ -33079,11 +33192,11 @@ msgstr "crwdns201221:0crwdne201221:0"
msgid "No accounts found."
msgstr "crwdns201223:0crwdne201223:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "crwdns77070:0{0}crwdne77070:0"
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr "crwdns202215:0crwdne202215:0"
@@ -33095,7 +33208,7 @@ msgstr "crwdns206973:0crwdne206973:0"
msgid "No additional fields available"
msgstr "crwdns77072:0crwdne77072:0"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr "crwdns241533:0crwdne241533:0"
@@ -33139,7 +33252,7 @@ msgstr "crwdns77078:0crwdne77078:0"
msgid "No data found. Seems like you uploaded a blank file"
msgstr "crwdns77080:0crwdne77080:0"
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr "crwdns204367:0crwdne204367:0"
@@ -33274,6 +33387,11 @@ msgstr "crwdns77118:0crwdne77118:0"
msgid "No of Shift"
msgstr "crwdns159880:0crwdne159880:0"
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr "crwdns244427:0crwdne244427:0"
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33317,7 +33435,7 @@ msgstr "crwdns77126:0crwdne77126:0"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "crwdns77128:0crwdne77128:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
@@ -33442,7 +33560,7 @@ msgstr "crwdns77150:0crwdne77150:0"
msgid "No vouchers found for this transaction"
msgstr "crwdns201253:0crwdne201253:0"
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr "crwdns241541:0{0}crwdne241541:0"
@@ -33521,8 +33639,8 @@ msgid "Normal Balances"
msgstr "crwdns202221:0crwdne202221:0"
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr "crwdns77176:0crwdne77176:0"
@@ -33603,7 +33721,7 @@ msgstr "crwdns77194:0crwdne77194:0"
msgid "Not Supported"
msgstr "crwdns239675:0crwdne239675:0"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "crwdns157214:0crwdne157214:0"
@@ -33639,7 +33757,7 @@ msgstr "crwdns77214:0crwdne77214:0"
msgid "Not permitted to make Purchase Orders"
msgstr "crwdns159890:0crwdne159890:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr "crwdns202223:0crwdne202223:0"
@@ -33651,7 +33769,7 @@ msgstr "crwdns242471:0crwdne242471:0"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "crwdns77226:0crwdne77226:0"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0"
@@ -33661,7 +33779,7 @@ msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0"
msgid "Note: Email will not be sent to disabled users"
msgstr "crwdns135724:0crwdne135724:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "crwdns154916:0{0}crwdne154916:0"
@@ -33669,7 +33787,7 @@ msgstr "crwdns154916:0{0}crwdne154916:0"
msgid "Note: Item {0} added multiple times"
msgstr "crwdns77232:0{0}crwdne77232:0"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "crwdns77234:0crwdne77234:0"
@@ -34032,7 +34150,7 @@ msgstr "crwdns77422:0crwdne77422:0"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "crwdns135792:0crwdne135792:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "crwdns77424:0crwdne77424:0"
@@ -34073,7 +34191,7 @@ msgstr "crwdns197208:0crwdne197208:0"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "crwdns135798:0crwdne135798:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr "crwdns205693:0crwdne205693:0"
@@ -34113,7 +34231,7 @@ msgstr "crwdns143480:0crwdne143480:0"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "crwdns135800:0crwdne135800:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "crwdns77436:0crwdne77436:0"
@@ -34177,7 +34295,7 @@ msgstr "crwdns135808:0crwdne135808:0"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "crwdns163958:0crwdne163958:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "crwdns195174:0crwdne195174:0"
@@ -34186,7 +34304,7 @@ msgstr "crwdns195174:0crwdne195174:0"
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "crwdns202741:0crwdne202741:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
@@ -34226,7 +34344,7 @@ msgstr "crwdns204371:0crwdne204371:0"
msgid "Only {0} are supported"
msgstr "crwdns77460:0{0}crwdne77460:0"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr "crwdns242473:0{0}crwdnd242473:0{1}crwdnd242473:0{2}crwdnd242473:0{3}crwdne242473:0"
@@ -34505,22 +34623,22 @@ msgstr "crwdns239679:0crwdne239679:0"
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "crwdns77584:0crwdne77584:0"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr "crwdns204373:0crwdne204373:0"
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr "crwdns204375:0{0}crwdne204375:0"
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr "crwdns204377:0crwdne204377:0"
@@ -34529,7 +34647,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr "crwdns204379:0{0}crwdne204379:0"
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr "crwdns204381:0{0}crwdne204381:0"
@@ -34638,12 +34756,12 @@ msgstr "crwdns135850:0crwdne135850:0"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "crwdns135852:0crwdne135852:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr "crwdns241545:0crwdne241545:0"
@@ -34666,7 +34784,7 @@ msgstr "crwdns135856:0crwdne135856:0"
msgid "Operation Time"
msgstr "crwdns135860:0crwdne135860:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "crwdns77658:0{0}crwdne77658:0"
@@ -34681,19 +34799,19 @@ msgstr "crwdns135866:0crwdne135866:0"
msgid "Operation time does not depend on quantity to produce"
msgstr "crwdns135868:0crwdne135868:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr "crwdns241547:0{0}crwdnd241547:0{1}crwdne241547:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr "crwdns241549:0{0}crwdnd241549:0{1}crwdne241549:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0"
@@ -34705,10 +34823,10 @@ msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0"
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34720,7 +34838,7 @@ msgstr "crwdns77670:0crwdne77670:0"
msgid "Operations Routing"
msgstr "crwdns149098:0crwdne149098:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "crwdns77678:0crwdne77678:0"
@@ -34731,7 +34849,7 @@ msgstr "crwdns77678:0crwdne77678:0"
msgid "Operator"
msgstr "crwdns77680:0crwdne77680:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr "crwdns206987:0crwdne206987:0"
@@ -34776,7 +34894,7 @@ msgstr "crwdns148814:0crwdne148814:0"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34898,7 +35016,7 @@ msgstr "crwdns205699:0crwdne205699:0"
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr "crwdns239683:0crwdne239683:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "crwdns200034:0crwdne200034:0"
@@ -35029,11 +35147,11 @@ msgstr "crwdns77796:0crwdne77796:0"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "crwdns77802:0crwdne77802:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "crwdns111872:0crwdne111872:0"
@@ -35045,7 +35163,7 @@ msgstr "crwdns77814:0crwdne77814:0"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "crwdns77818:0crwdne77818:0"
@@ -35256,7 +35374,7 @@ msgstr "crwdns154389:0crwdne154389:0"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35266,10 +35384,10 @@ msgstr "crwdns154389:0crwdne154389:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "crwdns77898:0crwdne77898:0"
@@ -35309,7 +35427,7 @@ msgstr "crwdns135912:0crwdne135912:0"
msgid "Over Billing Allowance (%)"
msgstr "crwdns135914:0crwdne135914:0"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "crwdns154918:0{0}crwdnd154918:0{1}crwdnd154918:0{2}crwdne154918:0"
@@ -35945,7 +36063,7 @@ msgstr "crwdns78204:0crwdne78204:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35980,7 +36098,7 @@ msgstr "crwdns135972:0crwdne135972:0"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "crwdns135974:0crwdne135974:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "crwdns78240:0{0}crwdne78240:0"
@@ -36010,7 +36128,7 @@ msgstr "crwdns201277:0crwdne201277:0"
msgid "Paid To Account Type"
msgstr "crwdns135980:0crwdne135980:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "crwdns78248:0crwdne78248:0"
@@ -36091,7 +36209,7 @@ msgstr "crwdns135998:0crwdne135998:0"
msgid "Parent Account"
msgstr "crwdns136002:0crwdne136002:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "crwdns78292:0crwdne78292:0"
@@ -36105,7 +36223,7 @@ msgstr "crwdns136004:0crwdne136004:0"
msgid "Parent Company"
msgstr "crwdns136006:0crwdne136006:0"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "crwdns78298:0crwdne78298:0"
@@ -36190,11 +36308,11 @@ msgstr "crwdns136030:0crwdne136030:0"
msgid "Parent Task"
msgstr "crwdns136032:0crwdne136032:0"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "crwdns78332:0{0}crwdne78332:0"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "crwdns160670:0{0}crwdne160670:0"
@@ -36457,7 +36575,7 @@ msgstr "crwdns112550:0crwdne112550:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36479,14 +36597,14 @@ msgstr "crwdns112550:0crwdne112550:0"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "crwdns78408:0crwdne78408:0"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "crwdns78442:0crwdne78442:0"
@@ -36671,7 +36789,7 @@ msgstr "crwdns78486:0crwdne78486:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36694,7 +36812,7 @@ msgstr "crwdns78486:0crwdne78486:0"
msgid "Party Type"
msgstr "crwdns78492:0crwdne78492:0"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "crwdns152094:0{0}crwdne152094:0"
@@ -36706,8 +36824,8 @@ msgstr "crwdns78526:0{0}crwdne78526:0"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "crwdns78528:0{0}crwdne78528:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "crwdns78530:0crwdne78530:0"
@@ -36724,7 +36842,7 @@ msgstr "crwdns201289:0crwdne201289:0"
msgid "Party can only be one of {0}"
msgstr "crwdns78534:0{0}crwdne78534:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "crwdns78536:0crwdne78536:0"
@@ -36737,6 +36855,10 @@ msgstr "crwdns201291:0crwdne201291:0"
msgid "Party is required to create a payment entry."
msgstr "crwdns205717:0crwdne205717:0"
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr "crwdns244429:0crwdne244429:0"
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "crwdns201295:0crwdne201295:0"
@@ -36796,7 +36918,7 @@ msgstr "crwdns78554:0crwdne78554:0"
msgid "Pause / Resume job"
msgstr "crwdns206989:0crwdne206989:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "crwdns78558:0crwdne78558:0"
@@ -36848,7 +36970,7 @@ msgstr "crwdns78570:0crwdne78570:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37263,7 +37385,7 @@ msgstr "crwdns136134:0crwdne136134:0"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37356,7 +37478,7 @@ msgstr "crwdns197212:0crwdne197212:0"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37457,7 +37579,7 @@ msgstr "crwdns148618:0crwdne148618:0"
msgid "Payment Type"
msgstr "crwdns78816:0crwdne78816:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr "crwdns205719:0crwdne205719:0"
@@ -37507,7 +37629,7 @@ msgstr "crwdns78834:0{0}crwdne78834:0"
msgid "Payment request failed"
msgstr "crwdns78836:0crwdne78836:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
@@ -37621,7 +37743,7 @@ msgstr "crwdns78886:0crwdne78886:0"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37631,13 +37753,13 @@ msgstr "crwdns78888:0crwdne78888:0"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "crwdns78892:0crwdne78892:0"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr "crwdns201863:0{0}crwdne201863:0"
@@ -37674,11 +37796,11 @@ msgstr "crwdns78900:0crwdne78900:0"
msgid "Pending processing"
msgstr "crwdns78902:0crwdne78902:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "crwdns201867:0crwdne201867:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr "crwdns201869:0crwdne201869:0"
@@ -38037,8 +38159,8 @@ msgstr "crwdns79038:0crwdne79038:0"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38241,6 +38363,11 @@ msgstr "crwdns136232:0crwdne136232:0"
msgid "Plan Name"
msgstr "crwdns136234:0crwdne136234:0"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr "crwdns244431:0crwdne244431:0"
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38271,7 +38398,10 @@ msgstr "crwdns136240:0crwdne136240:0"
msgid "Planned"
msgstr "crwdns136244:0crwdne136244:0"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38304,15 +38434,16 @@ msgstr "crwdns159902:0crwdne159902:0"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "crwdns79144:0crwdne79144:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "crwdns111884:0crwdne111884:0"
@@ -38401,7 +38532,7 @@ msgstr "crwdns127838:0crwdne127838:0"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "crwdns79182:0crwdne79182:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "crwdns79184:0crwdne79184:0"
@@ -38417,11 +38548,11 @@ msgstr "crwdns79188:0crwdne79188:0"
msgid "Please add Operations first."
msgstr "crwdns164236:0crwdne164236:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "crwdns79190:0crwdne79190:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "crwdns79192:0{0}crwdne79192:0"
@@ -38429,7 +38560,7 @@ msgstr "crwdns79192:0{0}crwdne79192:0"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "crwdns79194:0crwdne79194:0"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr "crwdns241561:0crwdne241561:0"
@@ -38437,7 +38568,7 @@ msgstr "crwdns241561:0crwdne241561:0"
msgid "Please add an account for the Bank Entry rule."
msgstr "crwdns201309:0crwdne201309:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr "crwdns205721:0crwdne205721:0"
@@ -38445,7 +38576,7 @@ msgstr "crwdns205721:0crwdne205721:0"
msgid "Please add at least one Serial No or Batch to save"
msgstr "crwdns241563:0crwdne241563:0"
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr "crwdns204387:0crwdne204387:0"
@@ -38474,7 +38605,7 @@ msgstr "crwdns79206:0{0}crwdne79206:0"
msgid "Please attach CSV file"
msgstr "crwdns79208:0crwdne79208:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "crwdns79210:0crwdne79210:0"
@@ -38520,7 +38651,7 @@ msgstr "crwdns79224:0crwdne79224:0"
msgid "Please check your email to confirm the appointment"
msgstr "crwdns79226:0crwdne79226:0"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "crwdns241565:0crwdne241565:0"
@@ -38588,7 +38719,7 @@ msgstr "crwdns79252:0{0}crwdne79252:0"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "crwdns154920:0{0}crwdne154920:0"
@@ -38624,19 +38755,19 @@ msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0"
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr "crwdns205727:0{0}crwdnd205727:0{1}crwdne205727:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "crwdns143494:0{0}crwdne143494:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr "crwdns205729:0{0}crwdne205729:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr "crwdns205731:0{0}crwdnd205731:0{1}crwdne205731:0"
@@ -38645,7 +38776,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "crwdns79278:0{0}crwdne79278:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "crwdns79280:0crwdne79280:0"
@@ -38661,7 +38792,7 @@ msgstr "crwdns195040:0crwdne195040:0"
msgid "Please enter Cost Center"
msgstr "crwdns79284:0crwdne79284:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "crwdns79286:0crwdne79286:0"
@@ -38678,7 +38809,7 @@ msgstr "crwdns79290:0crwdne79290:0"
msgid "Please enter Item Code to get Batch Number"
msgstr "crwdns79292:0crwdne79292:0"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "crwdns79294:0crwdne79294:0"
@@ -38710,7 +38841,7 @@ msgstr "crwdns79308:0crwdne79308:0"
msgid "Please enter Reference date"
msgstr "crwdns79310:0crwdne79310:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "crwdns79314:0{0}crwdne79314:0"
@@ -38718,7 +38849,7 @@ msgstr "crwdns79314:0{0}crwdne79314:0"
msgid "Please enter Serial No"
msgstr "crwdns195042:0crwdne195042:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "crwdns104634:0crwdne104634:0"
@@ -38730,8 +38861,8 @@ msgstr "crwdns79316:0crwdne79316:0"
msgid "Please enter Warehouse and Date"
msgstr "crwdns79320:0crwdne79320:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "crwdns79324:0crwdne79324:0"
@@ -38740,11 +38871,11 @@ msgstr "crwdns79324:0crwdne79324:0"
msgid "Please enter a quantity or amount for at least one item."
msgstr "crwdns241567:0crwdne241567:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr "crwdns202249:0crwdne202249:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr "crwdns202251:0crwdne202251:0"
@@ -38764,7 +38895,7 @@ msgstr "crwdns159912:0crwdne159912:0"
msgid "Please enter company name first"
msgstr "crwdns79328:0crwdne79328:0"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "crwdns79330:0crwdne79330:0"
@@ -38804,7 +38935,7 @@ msgstr "crwdns159914:0crwdne159914:0"
msgid "Please enter the phone number first"
msgstr "crwdns79346:0crwdne79346:0"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
@@ -38864,7 +38995,7 @@ msgstr "crwdns205733:0{0}crwdne205733:0"
msgid "Please make sure the employees above report to another Active employee."
msgstr "crwdns79366:0crwdne79366:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "crwdns79368:0crwdne79368:0"
@@ -38872,7 +39003,7 @@ msgstr "crwdns79368:0crwdne79368:0"
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "crwdns204389:0{0}crwdne204389:0"
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "crwdns79372:0crwdne79372:0"
@@ -38927,7 +39058,7 @@ msgstr "crwdns79392:0crwdne79392:0"
msgid "Please select Apply Discount On"
msgstr "crwdns79394:0crwdne79394:0"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "crwdns79396:0{0}crwdne79396:0"
@@ -38943,7 +39074,7 @@ msgstr "crwdns136256:0crwdne136256:0"
msgid "Please select Category first"
msgstr "crwdns79402:0crwdne79402:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38973,7 +39104,7 @@ msgstr "crwdns79412:0crwdne79412:0"
msgid "Please select Customer first"
msgstr "crwdns79414:0crwdne79414:0"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "crwdns79416:0crwdne79416:0"
@@ -39007,7 +39138,7 @@ msgstr "crwdns79424:0crwdne79424:0"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "crwdns155488:0crwdne155488:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "crwdns79426:0crwdne79426:0"
@@ -39015,11 +39146,11 @@ msgstr "crwdns79426:0crwdne79426:0"
msgid "Please select Posting Date first"
msgstr "crwdns79428:0crwdne79428:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "crwdns79430:0crwdne79430:0"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "crwdns79432:0{0}crwdne79432:0"
@@ -39039,7 +39170,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0"
msgid "Please select Stock Asset Account"
msgstr "crwdns155490:0crwdne155490:0"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr "crwdns206997:0crwdne206997:0"
@@ -39051,7 +39182,7 @@ msgstr "crwdns79442:0{0}crwdne79442:0"
msgid "Please select a BOM"
msgstr "crwdns79444:0crwdne79444:0"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39061,7 +39192,7 @@ msgstr "crwdns79446:0crwdne79446:0"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "crwdns79448:0crwdne79448:0"
@@ -39086,11 +39217,11 @@ msgstr "crwdns79454:0crwdne79454:0"
msgid "Please select a Supplier"
msgstr "crwdns79456:0crwdne79456:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "crwdns111900:0crwdne111900:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "crwdns79458:0crwdne79458:0"
@@ -39160,7 +39291,7 @@ msgstr "crwdns79478:0crwdne79478:0"
msgid "Please select a valid document type."
msgstr "crwdns205741:0crwdne205741:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr "crwdns241577:0{0}crwdne241577:0"
@@ -39172,7 +39303,7 @@ msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
msgid "Please select a warehouse first."
msgstr "crwdns242477:0crwdne242477:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "crwdns142838:0crwdne142838:0"
@@ -39192,7 +39323,7 @@ msgstr "crwdns205743:0crwdne205743:0"
msgid "Please select at least one item to update delivered quantity."
msgstr "crwdns201321:0crwdne201321:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr "crwdns205745:0crwdne205745:0"
@@ -39287,7 +39418,7 @@ msgstr "crwdns79502:0crwdne79502:0"
msgid "Please select weekly off day"
msgstr "crwdns79506:0crwdne79506:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "crwdns79510:0{0}crwdne79510:0"
@@ -39296,11 +39427,11 @@ msgstr "crwdns79510:0{0}crwdne79510:0"
msgid "Please set 'Apply Additional Discount On'"
msgstr "crwdns79512:0crwdne79512:0"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "crwdns79514:0{0}crwdne79514:0"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "crwdns79516:0{0}crwdne79516:0"
@@ -39316,7 +39447,7 @@ msgstr "crwdns79518:0crwdne79518:0"
msgid "Please set Account for Change Amount"
msgstr "crwdns111902:0crwdne111902:0"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
@@ -39342,7 +39473,7 @@ msgstr "crwdns79524:0crwdne79524:0"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "crwdns158346:0crwdne158346:0"
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0"
@@ -39358,7 +39489,7 @@ msgstr "crwdns205751:0{0}crwdne205751:0"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "crwdns205753:0{0}crwdne205753:0"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "crwdns154922:0{0}crwdne154922:0"
@@ -39418,7 +39549,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr "crwdns207001:0{0}crwdnd207001:0{1}crwdne207001:0"
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr "crwdns204391:0{0}crwdne204391:0"
@@ -39487,20 +39618,20 @@ msgstr "crwdns79578:0crwdne79578:0"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "crwdns79580:0{0}crwdne79580:0"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "crwdns160620:0{0}crwdne160620:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "crwdns79586:0crwdne79586:0"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "crwdns79590:0crwdne79590:0"
@@ -39508,7 +39639,7 @@ msgstr "crwdns79590:0crwdne79590:0"
msgid "Please set opening number of booked depreciations"
msgstr "crwdns154924:0crwdne154924:0"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "crwdns79592:0crwdne79592:0"
@@ -39520,15 +39651,15 @@ msgstr "crwdns79594:0crwdne79594:0"
msgid "Please set the Default Cost Center in {0} company."
msgstr "crwdns79596:0{0}crwdne79596:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "crwdns79598:0crwdne79598:0"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "crwdns154391:0crwdne154391:0"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "crwdns154393:0crwdne154393:0"
@@ -39540,14 +39671,14 @@ msgstr "crwdns79602:0{0}crwdne79602:0"
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "crwdns79604:0{0}crwdne79604:0"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "crwdns79606:0{0}crwdne79606:0"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "crwdns152322:0{0}crwdne152322:0"
@@ -39568,15 +39699,15 @@ msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr "crwdns241583:0{0}crwdnd241583:0{1}crwdne241583:0"
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0"
@@ -39584,7 +39715,7 @@ msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0"
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "crwdns79616:0crwdne79616:0"
@@ -39603,7 +39734,7 @@ msgstr "crwdns79622:0crwdne79622:0"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "crwdns152324:0{0}crwdne152324:0"
@@ -39619,7 +39750,7 @@ msgstr "crwdns79630:0crwdne79630:0"
msgid "Please specify from/to range"
msgstr "crwdns79632:0crwdne79632:0"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr "crwdns205767:0{0}crwdne205767:0"
@@ -39635,7 +39766,7 @@ msgstr "crwdns79636:0crwdne79636:0"
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "crwdns159918:0crwdne159918:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "crwdns79638:0crwdne79638:0"
@@ -39682,7 +39813,7 @@ msgstr "crwdns79648:0crwdne79648:0"
msgid "Portal Users"
msgstr "crwdns136266:0crwdne136266:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "crwdns79656:0crwdne79656:0"
@@ -39794,7 +39925,7 @@ msgstr "crwdns201327:0crwdne201327:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39809,7 +39940,7 @@ msgstr "crwdns201327:0crwdne201327:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39823,7 +39954,7 @@ msgstr "crwdns201327:0crwdne201327:0"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39867,7 +39998,7 @@ msgstr "crwdns205771:0crwdne205771:0"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "crwdns202253:0crwdne202253:0"
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "crwdns155388:0crwdne155388:0"
@@ -40101,6 +40232,12 @@ msgstr "crwdns136292:0crwdne136292:0"
msgid "Prevent RFQs"
msgstr "crwdns136294:0crwdne136294:0"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr "crwdns244433:0crwdne244433:0"
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40132,7 +40269,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr "crwdns201787:0crwdne201787:0"
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "crwdns79816:0crwdne79816:0"
@@ -40246,7 +40383,7 @@ msgstr "crwdns136306:0crwdne136306:0"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40808,7 +40945,7 @@ msgstr "crwdns136368:0crwdne136368:0"
msgid "Process Loss %"
msgstr "crwdns198332:0crwdne198332:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "crwdns80274:0crwdne80274:0"
@@ -40835,12 +40972,12 @@ msgstr "crwdns80274:0crwdne80274:0"
msgid "Process Loss Qty"
msgstr "crwdns80276:0crwdne80276:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "crwdns154429:0crwdne154429:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr "crwdns241585:0{0}crwdne241585:0"
@@ -40921,7 +41058,7 @@ msgstr "crwdns80310:0crwdne80310:0"
msgid "Process in Single Transaction"
msgstr "crwdns136374:0crwdne136374:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr "crwdns201873:0crwdne201873:0"
@@ -40950,6 +41087,8 @@ msgid "Processing import..."
msgstr "crwdns195050:0crwdne195050:0"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "crwdns80330:0crwdne80330:0"
@@ -41090,11 +41229,11 @@ msgstr "crwdns202749:0crwdne202749:0"
msgid "Product Bundle version this row was packed from"
msgstr "crwdns202751:0crwdne202751:0"
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr "crwdns202753:0{0}crwdne202753:0"
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr "crwdns202755:0{0}crwdne202755:0"
@@ -41127,8 +41266,9 @@ msgstr "crwdns136392:0crwdne136392:0"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "crwdns80386:0crwdne80386:0"
@@ -41171,6 +41311,8 @@ msgstr "crwdns195786:0crwdne195786:0"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41182,6 +41324,8 @@ msgstr "crwdns195786:0crwdne195786:0"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41237,6 +41381,15 @@ msgstr "crwdns136394:0crwdne136394:0"
msgid "Production Plan Sales Order"
msgstr "crwdns80430:0crwdne80430:0"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr "crwdns244435:0crwdne244435:0"
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr "crwdns244437:0crwdne244437:0"
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41266,6 +41419,10 @@ msgstr "crwdns80438:0crwdne80438:0"
msgid "Production Planning Report"
msgstr "crwdns80442:0crwdne80442:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr "crwdns244439:0crwdne244439:0"
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "crwdns80444:0crwdne80444:0"
@@ -41390,7 +41547,7 @@ msgstr "crwdns241603:0crwdne241603:0"
msgid "Proforma emailed"
msgstr "crwdns241605:0crwdne241605:0"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "crwdns80478:0crwdne80478:0"
@@ -41557,7 +41714,7 @@ msgstr "crwdns162006:0crwdne162006:0"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "crwdns80640:0crwdne80640:0"
@@ -41566,7 +41723,7 @@ msgstr "crwdns80640:0crwdne80640:0"
msgid "Projected Quantity"
msgstr "crwdns80656:0crwdne80656:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "crwdns111920:0crwdne111920:0"
@@ -41736,7 +41893,7 @@ msgstr "crwdns136418:0crwdne136418:0"
msgid "Providing"
msgstr "crwdns136422:0crwdne136422:0"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "crwdns143506:0crwdne143506:0"
@@ -41816,7 +41973,7 @@ msgstr "crwdns143508:0crwdne143508:0"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41980,7 +42137,7 @@ msgstr "crwdns201789:0crwdne201789:0"
msgid "Purchase Invoice Trends"
msgstr "crwdns80800:0crwdne80800:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr "crwdns242479:0crwdne242479:0"
@@ -41988,11 +42145,11 @@ msgstr "crwdns242479:0crwdne242479:0"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "crwdns80802:0{0}crwdne80802:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr "crwdns242481:0crwdne242481:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "crwdns80806:0crwdne80806:0"
@@ -42032,7 +42189,7 @@ msgstr "crwdns80806:0crwdne80806:0"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42113,11 +42270,11 @@ msgstr "crwdns80872:0crwdne80872:0"
msgid "Purchase Order Pricing Rule"
msgstr "crwdns136432:0crwdne136432:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "crwdns80876:0crwdne80876:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr "crwdns205779:0{0}crwdne205779:0"
@@ -42139,11 +42296,11 @@ msgstr "crwdns80882:0crwdne80882:0"
msgid "Purchase Order number required for Item {0}"
msgstr "crwdns80884:0{0}crwdne80884:0"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "crwdns159924:0{0}crwdne159924:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "crwdns80886:0{0}crwdne80886:0"
@@ -42177,7 +42334,7 @@ msgstr "crwdns136436:0crwdne136436:0"
msgid "Purchase Orders to Receive"
msgstr "crwdns136438:0crwdne136438:0"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr "crwdns205781:0{0}crwdne205781:0"
@@ -42273,11 +42430,11 @@ msgstr "crwdns80934:0crwdne80934:0"
msgid "Purchase Receipt No"
msgstr "crwdns136446:0crwdne136446:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "crwdns80940:0crwdne80940:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr "crwdns205783:0{0}crwdne205783:0"
@@ -42305,7 +42462,7 @@ msgstr "crwdns205785:0crwdne205785:0"
msgid "Purchase Receipt {0} created."
msgstr "crwdns80948:0{0}crwdne80948:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "crwdns80950:0{0}crwdne80950:0"
@@ -42534,7 +42691,7 @@ msgstr "crwdns207019:0crwdne207019:0"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42658,20 +42815,25 @@ msgstr "crwdns136462:0crwdne136462:0"
msgid "Qty Per Unit"
msgstr "crwdns81106:0crwdne81106:0"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr "crwdns244441:0crwdne244441:0"
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "crwdns81108:0crwdne81108:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0"
@@ -42722,8 +42884,8 @@ msgstr "crwdns136470:0crwdne136470:0"
msgid "Qty for which recursion isn't applicable."
msgstr "crwdns136472:0crwdne136472:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "crwdns81138:0{0}crwdne81138:0"
@@ -42735,7 +42897,7 @@ msgstr "crwdns81138:0{0}crwdne81138:0"
msgid "Qty in Stock UOM"
msgstr "crwdns81140:0crwdne81140:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr "crwdns241607:0crwdne241607:0"
@@ -42756,7 +42918,7 @@ msgstr "crwdns81150:0crwdne81150:0"
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "crwdns136474:0crwdne136474:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr "crwdns241609:0crwdne241609:0"
@@ -42785,11 +42947,11 @@ msgid "Qty to Disassemble"
msgstr "crwdns200038:0crwdne200038:0"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "crwdns81162:0crwdne81162:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr "crwdns241611:0crwdne241611:0"
@@ -42967,7 +43129,7 @@ msgstr "crwdns81228:0crwdne81228:0"
msgid "Quality Inspection Analysis"
msgstr "crwdns81252:0crwdne81252:0"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr "crwdns202263:0crwdne202263:0"
@@ -43036,7 +43198,7 @@ msgstr "crwdns207025:0crwdne207025:0"
msgid "Quality Inspection Template Name"
msgstr "crwdns136490:0crwdne136490:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
@@ -43044,11 +43206,11 @@ msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr "crwdns207027:0{0}crwdne207027:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0"
@@ -43062,7 +43224,7 @@ msgstr "crwdns81282:0crwdne81282:0"
msgid "Quality Inspections"
msgstr "crwdns163966:0crwdne163966:0"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "crwdns81284:0crwdne81284:0"
@@ -43198,7 +43360,7 @@ msgstr "crwdns201355:0crwdne201355:0"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43214,7 +43376,7 @@ msgstr "crwdns201355:0crwdne201355:0"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43349,9 +43511,9 @@ msgstr "crwdns111924:0crwdne111924:0"
msgid "Quantity must be greater than zero"
msgstr "crwdns199588:0crwdne199588:0"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "crwdns204393:0crwdne204393:0"
@@ -43359,29 +43521,29 @@ msgstr "crwdns204393:0crwdne204393:0"
msgid "Quantity must be less than or equal to {0}"
msgstr "crwdns199590:0{0}crwdne199590:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "crwdns81398:0{0}crwdne81398:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "crwdns81404:0crwdne81404:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "crwdns81408:0crwdne81408:0"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "crwdns81410:0{0}crwdne81410:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "crwdns81412:0crwdne81412:0"
@@ -43389,7 +43551,7 @@ msgstr "crwdns81412:0crwdne81412:0"
msgid "Quantity to Scan"
msgstr "crwdns81418:0crwdne81418:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr "crwdns205787:0{0}crwdnd205787:0{1}crwdne205787:0"
@@ -43418,7 +43580,7 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
msgid "Query Route String"
msgstr "crwdns136510:0crwdne136510:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "crwdns152218:0crwdne152218:0"
@@ -43527,11 +43689,11 @@ msgstr "crwdns136518:0crwdne136518:0"
msgid "Quotation Trends"
msgstr "crwdns81502:0crwdne81502:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "crwdns81504:0{0}crwdne81504:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0"
@@ -43564,7 +43726,7 @@ msgstr "crwdns81516:0crwdne81516:0"
msgid "RFQ and Purchase Order Settings"
msgstr "crwdns195788:0crwdne195788:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "crwdns81518:0{0}crwdnd81518:0{1}crwdne81518:0"
@@ -43668,7 +43830,7 @@ msgstr "crwdns136526:0crwdne136526:0"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43909,6 +44071,9 @@ msgstr "crwdns136568:0crwdne136568:0"
msgid "Ratios"
msgstr "crwdns81738:0crwdne81738:0"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44016,7 +44181,7 @@ msgstr "crwdns136582:0crwdne136582:0"
msgid "Raw Materials Consumption"
msgstr "crwdns151698:0crwdne151698:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "crwdns195054:0crwdne195054:0"
@@ -44047,7 +44212,7 @@ msgstr "crwdns136586:0crwdne136586:0"
msgid "Raw Materials Supplied Cost"
msgstr "crwdns136588:0crwdne136588:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "crwdns81796:0crwdne81796:0"
@@ -44066,8 +44231,8 @@ msgid "Re-extracting"
msgstr "crwdns202271:0crwdne202271:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44266,10 +44431,10 @@ msgid "Receivable / Payable Account"
msgstr "crwdns136632:0crwdne136632:0"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "crwdns81882:0crwdne81882:0"
@@ -44328,7 +44493,7 @@ msgstr "crwdns136644:0crwdne136644:0"
msgid "Received Amount After Tax (Company Currency)"
msgstr "crwdns136646:0crwdne136646:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "crwdns81906:0crwdne81906:0"
@@ -44730,7 +44895,7 @@ msgstr "crwdns201389:0crwdne201389:0"
msgid "Reference #{0} dated {1}"
msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "crwdns82084:0crwdne82084:0"
@@ -44744,7 +44909,7 @@ msgstr "crwdns201391:0crwdne201391:0"
msgid "Reference Detail No"
msgstr "crwdns136698:0crwdne136698:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "crwdns82092:0{0}crwdne82092:0"
@@ -44772,7 +44937,7 @@ msgstr "crwdns136710:0crwdne136710:0"
msgid "Reference No & Reference Date is required for {0}"
msgstr "crwdns82150:0{0}crwdne82150:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "crwdns82152:0crwdne82152:0"
@@ -44866,15 +45031,15 @@ msgstr "crwdns136720:0crwdne136720:0"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "crwdns111936:0crwdne111936:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "crwdns111938:0crwdne111938:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0"
@@ -45005,7 +45170,7 @@ msgstr "crwdns136742:0crwdne136742:0"
msgid "Rejected Warehouse"
msgstr "crwdns136744:0crwdne136744:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr "crwdns205793:0crwdne205793:0"
@@ -45035,7 +45200,7 @@ msgstr "crwdns136746:0crwdne136746:0"
msgid "Release Date"
msgstr "crwdns82278:0crwdne82278:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "crwdns82284:0crwdne82284:0"
@@ -45053,7 +45218,7 @@ msgid "Remaining Amount"
msgstr "crwdns154926:0crwdne154926:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "crwdns82290:0crwdne82290:0"
@@ -45111,12 +45276,12 @@ msgstr "crwdns82292:0crwdne82292:0"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45129,12 +45294,6 @@ msgstr "crwdns82292:0crwdne82292:0"
msgid "Remarks"
msgstr "crwdns82298:0crwdne82298:0"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "crwdns136750:0crwdne136750:0"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45213,13 +45372,13 @@ msgstr "crwdns136760:0crwdne136760:0"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "crwdns82360:0crwdne82360:0"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "crwdns82362:0crwdne82362:0"
@@ -45590,8 +45749,8 @@ msgstr "crwdns136804:0crwdne136804:0"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45658,11 +45817,11 @@ msgstr "crwdns82522:0crwdne82522:0"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "crwdns82524:0crwdne82524:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "crwdns111950:0crwdne111950:0"
@@ -45775,7 +45934,7 @@ msgstr "crwdns136812:0crwdne136812:0"
msgid "Research"
msgstr "crwdns82586:0crwdne82586:0"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "crwdns82588:0crwdne82588:0"
@@ -45818,7 +45977,7 @@ msgstr "crwdns154934:0crwdne154934:0"
msgid "Reservation Based On"
msgstr "crwdns82600:0crwdne82600:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45853,11 +46012,11 @@ msgstr "crwdns136818:0crwdne136818:0"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr "crwdns205799:0{0}crwdne205799:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "crwdns154936:0crwdne154936:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "crwdns154938:0crwdne154938:0"
@@ -45886,7 +46045,7 @@ msgstr "crwdns195194:0crwdne195194:0"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "crwdns82618:0crwdne82618:0"
@@ -45910,7 +46069,7 @@ msgstr "crwdns136822:0crwdne136822:0"
msgid "Reserved Qty for Production Plan"
msgstr "crwdns136824:0crwdne136824:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "crwdns111954:0crwdne111954:0"
@@ -45920,7 +46079,7 @@ msgstr "crwdns111954:0crwdne111954:0"
msgid "Reserved Qty for Subcontract"
msgstr "crwdns136826:0crwdne136826:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "crwdns111956:0crwdne111956:0"
@@ -45928,7 +46087,7 @@ msgstr "crwdns111956:0crwdne111956:0"
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "crwdns82634:0crwdne82634:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "crwdns111958:0crwdne111958:0"
@@ -45940,14 +46099,14 @@ msgstr "crwdns82636:0crwdne82636:0"
msgid "Reserved Quantity for Production"
msgstr "crwdns82638:0crwdne82638:0"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "crwdns82640:0crwdne82640:0"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45957,38 +46116,38 @@ msgstr "crwdns82640:0crwdne82640:0"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "crwdns82642:0crwdne82642:0"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "crwdns82646:0crwdne82646:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "crwdns154940:0crwdne154940:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "crwdns154942:0crwdne154942:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "crwdns82648:0crwdne82648:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "crwdns82650:0crwdne82650:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "crwdns82652:0crwdne82652:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "crwdns82654:0crwdne82654:0"
@@ -46175,12 +46334,6 @@ msgstr "crwdns82734:0crwdne82734:0"
msgid "Restrict"
msgstr "crwdns136864:0crwdne136864:0"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr "crwdns241635:0crwdne241635:0"
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46202,7 +46355,7 @@ msgstr "crwdns239851:0crwdne239851:0"
msgid "Restrict to Countries"
msgstr "crwdns136868:0crwdne136868:0"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr "crwdns241637:0crwdne241637:0"
@@ -46237,7 +46390,7 @@ msgstr "crwdns136876:0crwdne136876:0"
msgid "Resume"
msgstr "crwdns82750:0crwdne82750:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "crwdns82752:0crwdne82752:0"
@@ -46339,7 +46492,7 @@ msgstr "crwdns136888:0crwdne136888:0"
msgid "Return Against Subcontracting Receipt"
msgstr "crwdns136890:0crwdne136890:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "crwdns82800:0crwdne82800:0"
@@ -46354,7 +46507,7 @@ msgstr "crwdns82800:0crwdne82800:0"
msgid "Return Issued"
msgstr "crwdns82802:0crwdne82802:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr "crwdns242483:0crwdne242483:0"
@@ -46739,7 +46892,7 @@ msgstr "crwdns82908:0crwdne82908:0"
msgid "Root Type"
msgstr "crwdns82910:0crwdne82910:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "crwdns82916:0{0}crwdne82916:0"
@@ -46823,7 +46976,7 @@ msgstr "crwdns202287:0crwdne202287:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46965,11 +47118,11 @@ msgstr "crwdns83044:0#{0}crwdne83044:0"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "crwdns83048:0#{0}crwdne83048:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "crwdns83050:0#{0}crwdne83050:0"
@@ -46986,20 +47139,20 @@ msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "crwdns148878:0#{0}crwdnd148878:0{1}crwdne148878:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "crwdns83060:0#{0}crwdne83060:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "crwdns83064:0#{0}crwdne83064:0"
@@ -47023,7 +47176,7 @@ msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "crwdns205805:0#{0}crwdnd205805:0{1}crwdne205805:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
@@ -47067,11 +47220,11 @@ msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0"
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "crwdns204399:0#{0}crwdnd204399:0{1}crwdnd204399:0{2}crwdnd204399:0{3}crwdnd204399:0{4}crwdnd204399:0{2}crwdne204399:0"
@@ -47079,23 +47232,23 @@ msgstr "crwdns204399:0#{0}crwdnd204399:0{1}crwdnd204399:0{2}crwdnd204399:0{3}crw
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "crwdns83094:0#{0}crwdnd83094:0{1}crwdne83094:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "crwdns83096:0#{0}crwdnd83096:0{1}crwdne83096:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "crwdns83098:0#{0}crwdnd83098:0{1}crwdne83098:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0"
@@ -47161,7 +47314,7 @@ msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0"
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "crwdns154954:0#{0}crwdne154954:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
@@ -47173,7 +47326,7 @@ msgstr "crwdns205809:0#{0}crwdne205809:0"
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr "crwdns207039:0#{0}crwdnd207039:0{1}crwdne207039:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "crwdns83114:0#{0}crwdne83114:0"
@@ -47181,10 +47334,14 @@ msgstr "crwdns83114:0#{0}crwdne83114:0"
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "crwdns163866:0#{0}crwdnd163866:0{1}crwdnd163866:0{2}crwdne163866:0"
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr "crwdns244443:0#{0}crwdnd244443:0{1}crwdne244443:0"
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr "crwdns205811:0#{0}crwdne205811:0"
@@ -47202,7 +47359,7 @@ msgstr "crwdns205813:0#{0}crwdne205813:0"
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "crwdns202761:0#{0}crwdnd202761:0{1}crwdne202761:0"
@@ -47211,7 +47368,7 @@ msgstr "crwdns202761:0#{0}crwdnd202761:0{1}crwdne202761:0"
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
@@ -47240,7 +47397,7 @@ msgstr "crwdns164250:0#{0}crwdne164250:0"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "crwdns83130:0#{0}crwdne83130:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "crwdns154780:0#{0}crwdne154780:0"
@@ -47289,11 +47446,11 @@ msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "crwdns160360:0#{0}crwdnd160360:0{1}crwdnd160360:0{2}crwdne160360:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
@@ -47317,7 +47474,7 @@ msgstr "crwdns205821:0#{0}crwdnd205821:0{1}crwdnd205821:0{2}crwdnd205821:0{3}crw
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "crwdns202765:0#{0}crwdnd202765:0{1}crwdnd202765:0{2}crwdnd202765:0{3}crwdne202765:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
@@ -47333,7 +47490,7 @@ msgstr "crwdns154958:0#{0}crwdne154958:0"
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "crwdns154960:0#{0}crwdne154960:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "crwdns83148:0#{0}crwdne83148:0"
@@ -47345,6 +47502,10 @@ msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "crwdns244445:0#{0}crwdnd244445:0{1}crwdnd244445:0{2}crwdnd244445:0{3}crwdnd244445:0{4}crwdne244445:0"
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47402,12 +47563,12 @@ msgstr "crwdns83164:0#{0}crwdne83164:0"
msgid "Row #{0}: Please use a different Finance Book."
msgstr "crwdns205835:0#{0}crwdne205835:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr "crwdns202767:0#{0}crwdnd202767:0{1}crwdne202767:0"
@@ -47415,8 +47576,8 @@ msgstr "crwdns202767:0#{0}crwdnd202767:0{1}crwdne202767:0"
msgid "Row #{0}: Qty increased by {1}"
msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "crwdns83168:0#{0}crwdne83168:0"
@@ -47440,11 +47601,11 @@ msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr "crwdns242485:0#{0}crwdnd242485:0{1}crwdne242485:0"
@@ -47462,15 +47623,15 @@ msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr "crwdns242487:0#{0}crwdnd242487:0{1}crwdnd242487:0{2}crwdnd242487:0{3}crwdnd242487:0{4}crwdne242487:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "crwdns83180:0#{0}crwdne83180:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "crwdns83182:0#{0}crwdne83182:0"
@@ -47482,7 +47643,7 @@ msgstr "crwdns198344:0#{0}crwdnd198344:0{1}crwdne198344:0"
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "crwdns163868:0#{0}crwdnd163868:0{1}crwdnd163868:0{2}crwdnd163868:0{3}crwdnd163868:0{4}crwdne163868:0"
@@ -47545,7 +47706,7 @@ msgstr "crwdns83204:0#{0}crwdne83204:0"
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "crwdns83206:0#{0}crwdne83206:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0"
@@ -47565,11 +47726,11 @@ msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0"
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "crwdns160680:0#{0}crwdne160680:0"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "crwdns160682:0#{0}crwdne160682:0"
@@ -47585,7 +47746,7 @@ msgstr "crwdns83210:0#{0}crwdne83210:0"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "crwdns201875:0#{0}crwdne201875:0"
@@ -47605,7 +47766,7 @@ msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
@@ -47618,7 +47779,7 @@ msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne8
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crwdnd160378:0{4}crwdne160378:0"
@@ -47630,10 +47791,14 @@ msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0"
msgid "Row #{0}: The batch {1} has already expired."
msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr "crwdns205843:0#{0}crwdne205843:0"
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr "crwdns244447:0#{0}crwdnd244447:0{1}crwdnd244447:0{2}crwdne244447:0"
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr "crwdns205845:0#{0}crwdnd205845:0{1}crwdnd205845:0{2}crwdne205845:0"
@@ -47703,7 +47868,7 @@ msgstr "crwdns205855:0#{0}crwdnd205855:0{1}crwdnd205855:0{2}crwdne205855:0"
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0"
@@ -47739,7 +47904,7 @@ msgstr "crwdns154252:0#{idx}crwdne154252:0"
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "crwdns154254:0#{idx}crwdne154254:0"
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
@@ -47759,7 +47924,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
@@ -47767,11 +47932,16 @@ msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transact
msgid "Row #{}: Please assign task to a member."
msgstr "crwdns104646:0crwdne104646:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr "crwdns244449:0crwdne244449:0"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
@@ -47811,7 +47981,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
@@ -47868,7 +48038,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "crwdns83332:0{0}crwdne83332:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "crwdns83336:0{0}crwdne83336:0"
@@ -47892,7 +48062,7 @@ msgstr "crwdns83340:0{0}crwdnd83340:0{1}crwdnd83340:0{2}crwdne83340:0"
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "crwdns83344:0{0}crwdnd83344:0{1}crwdnd83344:0{2}crwdne83344:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
@@ -47900,7 +48070,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "crwdns83348:0{0}crwdne83348:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr "crwdns205861:0{0}crwdnd205861:0{1}crwdnd205861:0{2}crwdne205861:0"
@@ -47912,7 +48082,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "crwdns83352:0{0}crwdne83352:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "crwdns83354:0{0}crwdne83354:0"
@@ -47948,7 +48118,7 @@ msgstr "crwdns195060:0{0}crwdnd195060:0{1}crwdnd195060:0{2}crwdne195060:0"
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "crwdns199162:0{0}crwdnd199162:0{1}crwdne199162:0"
@@ -48036,7 +48206,7 @@ msgstr "crwdns242491:0{0}crwdne242491:0"
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "crwdns202291:0{0}crwdnd202291:0{1}crwdne202291:0"
@@ -48056,7 +48226,7 @@ msgstr "crwdns83412:0{0}crwdne83412:0"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "crwdns163870:0{0}crwdnd163870:0{1}crwdnd163870:0{2}crwdne163870:0"
@@ -48072,7 +48242,7 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "crwdns163972:0{0}crwdne163972:0"
@@ -48080,7 +48250,7 @@ msgstr "crwdns163972:0{0}crwdne163972:0"
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "crwdns83420:0{0}crwdne83420:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "crwdns202293:0{0}crwdnd202293:0{1}crwdnd202293:0{2}crwdne202293:0"
@@ -48092,12 +48262,12 @@ msgstr "crwdns199164:0{0}crwdne199164:0"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwdne199166:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
@@ -48129,11 +48299,11 @@ msgstr "crwdns205869:0{0}crwdnd205869:0{1}crwdnd205869:0{2}crwdne205869:0"
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
@@ -48167,7 +48337,7 @@ msgstr "crwdns83448:0{0}crwdne83448:0"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "crwdns83450:0{0}crwdne83450:0"
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "crwdns205871:0{0}crwdnd205871:0{1}crwdne205871:0"
@@ -48393,13 +48563,13 @@ msgstr "crwdns136980:0crwdne136980:0"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48414,7 +48584,7 @@ msgstr "crwdns83534:0crwdne83534:0"
msgid "Sales & Purchase"
msgstr "crwdns201985:0crwdne201985:0"
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "crwdns83546:0crwdne83546:0"
@@ -48612,11 +48782,11 @@ msgstr "crwdns205873:0{0}crwdne205873:0"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "crwdns154676:0crwdne154676:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "crwdns83606:0{0}crwdne83606:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "crwdns83608:0{0}crwdne83608:0"
@@ -48671,7 +48841,7 @@ msgstr "crwdns104650:0crwdne104650:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48811,11 +48981,11 @@ msgstr "crwdns136996:0crwdne136996:0"
msgid "Sales Order Trends"
msgstr "crwdns83690:0crwdne83690:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "crwdns83692:0{0}crwdne83692:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
@@ -48823,12 +48993,12 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0"
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "crwdns200212:0{0}crwdne200212:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "crwdns83696:0{0}crwdne83696:0"
@@ -48889,7 +49059,7 @@ msgstr "crwdns137000:0crwdne137000:0"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48995,7 +49165,7 @@ msgstr "crwdns83756:0crwdne83756:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49234,7 +49404,7 @@ msgstr "crwdns83872:0crwdne83872:0"
msgid "Same item cannot be entered multiple times."
msgstr "crwdns83874:0crwdne83874:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "crwdns83876:0crwdne83876:0"
@@ -49252,22 +49422,22 @@ msgstr "crwdns164264:0crwdne164264:0"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "crwdns137022:0crwdne137022:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr "crwdns241643:0crwdne241643:0"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "crwdns83884:0crwdne83884:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
@@ -49338,7 +49508,7 @@ msgid "Scan Barcode"
msgstr "crwdns83920:0crwdne83920:0"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "crwdns83946:0crwdne83946:0"
@@ -49360,7 +49530,7 @@ msgid "Scan Mode"
msgstr "crwdns137028:0crwdne137028:0"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "crwdns83952:0crwdne83952:0"
@@ -49408,10 +49578,32 @@ msgstr "crwdns241651:0{0}crwdne241651:0"
msgid "Schedule Date"
msgstr "crwdns83964:0crwdne83964:0"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr "crwdns244451:0crwdne244451:0"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr "crwdns244453:0crwdne244453:0"
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "crwdns197244:0crwdne197244:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr "crwdns244455:0crwdne244455:0"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr "crwdns244457:0crwdne244457:0"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr "crwdns244459:0{0}crwdne244459:0"
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49549,7 +49741,7 @@ msgstr "crwdns84022:0crwdne84022:0"
msgid "Scrap Warehouse"
msgstr "crwdns137074:0crwdne137074:0"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "crwdns148832:0crwdne148832:0"
@@ -49601,7 +49793,7 @@ msgstr "crwdns201451:0crwdne201451:0"
msgid "Search transactions"
msgstr "crwdns201453:0crwdne201453:0"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr "crwdns207057:0crwdne207057:0"
@@ -49729,7 +49921,7 @@ msgstr "crwdns84086:0crwdne84086:0"
msgid "Select Alternative Items for Sales Order"
msgstr "crwdns84088:0crwdne84088:0"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "crwdns84090:0crwdne84090:0"
@@ -49741,8 +49933,8 @@ msgstr "crwdns84092:0crwdne84092:0"
msgid "Select BOM and Qty for Production"
msgstr "crwdns84094:0crwdne84094:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49773,7 +49965,7 @@ msgstr "crwdns84106:0crwdne84106:0"
msgid "Select Company Address"
msgstr "crwdns162018:0crwdne162018:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "crwdns84108:0crwdne84108:0"
@@ -49809,7 +50001,7 @@ msgstr "crwdns84120:0crwdne84120:0"
msgid "Select Dispatch Address "
msgstr "crwdns154782:0crwdne154782:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "crwdns84124:0crwdne84124:0"
@@ -49834,7 +50026,7 @@ msgstr "crwdns84128:0crwdne84128:0"
msgid "Select Items based on Delivery Date"
msgstr "crwdns84130:0crwdne84130:0"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "crwdns84132:0crwdne84132:0"
@@ -49864,7 +50056,7 @@ msgstr "crwdns142964:0crwdne142964:0"
msgid "Select Loyalty Program"
msgstr "crwdns84138:0crwdne84138:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr "crwdns241655:0crwdne241655:0"
@@ -49872,24 +50064,24 @@ msgstr "crwdns241655:0crwdne241655:0"
msgid "Select Payment Schedule"
msgstr "crwdns197248:0crwdne197248:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "crwdns84140:0crwdne84140:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "crwdns84142:0crwdne84142:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "crwdns84144:0crwdne84144:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "crwdns84146:0crwdne84146:0"
@@ -49932,7 +50124,7 @@ msgstr "crwdns84160:0crwdne84160:0"
msgid "Select Warehouse..."
msgstr "crwdns84162:0crwdne84162:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "crwdns84164:0crwdne84164:0"
@@ -49988,7 +50180,7 @@ msgstr "crwdns201459:0crwdne201459:0"
msgid "Select all"
msgstr "crwdns201461:0crwdne201461:0"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "crwdns84180:0crwdne84180:0"
@@ -50010,7 +50202,7 @@ msgstr "crwdns84184:0crwdne84184:0"
msgid "Select at least one Item"
msgstr "crwdns241661:0crwdne241661:0"
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr "crwdns201927:0crwdne201927:0"
@@ -50028,7 +50220,7 @@ msgstr "crwdns137096:0crwdne137096:0"
msgid "Select date"
msgstr "crwdns201463:0crwdne201463:0"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
@@ -50064,7 +50256,7 @@ msgstr "crwdns137098:0crwdne137098:0"
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "crwdns84200:0crwdne84200:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "crwdns84202:0crwdne84202:0"
@@ -50072,8 +50264,8 @@ msgstr "crwdns84202:0crwdne84202:0"
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "crwdns84204:0crwdne84204:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "crwdns84206:0crwdne84206:0"
@@ -50107,7 +50299,7 @@ msgstr "crwdns84212:0crwdne84212:0"
msgid "Select variant item code for the template item {0}"
msgstr "crwdns84214:0{0}crwdne84214:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "crwdns84216:0crwdne84216:0"
@@ -50211,7 +50403,7 @@ msgstr "crwdns164274:0crwdne164274:0"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50245,7 +50437,7 @@ msgstr "crwdns84262:0crwdne84262:0"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "crwdns84264:0crwdne84264:0"
@@ -50299,7 +50491,7 @@ msgstr "crwdns137118:0crwdne137118:0"
msgid "Send Emails"
msgstr "crwdns84280:0crwdne84280:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "crwdns84282:0crwdne84282:0"
@@ -50497,11 +50689,11 @@ msgstr "crwdns202301:0crwdne202301:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50543,7 +50735,7 @@ msgstr "crwdns137144:0crwdne137144:0"
msgid "Serial No Already Assigned"
msgstr "crwdns156070:0crwdne156070:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr "crwdns205877:0{0}crwdne205877:0"
@@ -50561,11 +50753,11 @@ msgid "Serial No Ledger"
msgstr "crwdns84384:0crwdne84384:0"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "crwdns149104:0crwdne149104:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "crwdns152348:0crwdne152348:0"
@@ -50638,7 +50830,7 @@ msgstr "crwdns242493:0crwdne242493:0"
msgid "Serial No {0} already added"
msgstr "crwdns241669:0{0}crwdne241669:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "crwdns84404:0{0}crwdne84404:0"
@@ -50656,7 +50848,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "crwdns84412:0{0}crwdne84412:0"
@@ -50693,16 +50885,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "crwdns84424:0{0}crwdne84424:0"
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "crwdns84426:0crwdne84426:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "crwdns84428:0crwdne84428:0"
@@ -50711,11 +50903,11 @@ msgstr "crwdns84428:0crwdne84428:0"
msgid "Serial Nos / Batches"
msgstr "crwdns200214:0crwdne200214:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "crwdns84434:0crwdne84434:0"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "crwdns84436:0crwdne84436:0"
@@ -50800,11 +50992,11 @@ msgstr "crwdns84444:0crwdne84444:0"
msgid "Serial and Batch Bundle Exists"
msgstr "crwdns207069:0crwdne207069:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "crwdns84476:0crwdne84476:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "crwdns84478:0crwdne84478:0"
@@ -50817,7 +51009,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "crwdns159170:0{0}crwdne159170:0"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "crwdns202769:0{0}crwdne202769:0"
@@ -50873,11 +51065,11 @@ msgstr "crwdns137162:0crwdne137162:0"
msgid "Serial and Batch Summary"
msgstr "crwdns84496:0crwdne84496:0"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "crwdns84498:0{0}crwdne84498:0"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0"
@@ -51078,12 +51270,12 @@ msgid "Service Stop Date"
msgstr "crwdns137202:0crwdne137202:0"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "crwdns84684:0crwdne84684:0"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "crwdns84686:0crwdne84686:0"
@@ -51107,7 +51299,7 @@ msgstr "crwdns137206:0crwdne137206:0"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "crwdns137208:0crwdne137208:0"
@@ -51149,6 +51341,7 @@ msgstr "crwdns137216:0crwdne137216:0"
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "crwdns137218:0crwdne137218:0"
@@ -51222,7 +51415,7 @@ msgstr "crwdns152591:0crwdne152591:0"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51244,7 +51437,7 @@ msgstr "crwdns241671:0crwdne241671:0"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51261,6 +51454,10 @@ msgstr "crwdns137234:0crwdne137234:0"
msgid "Set Warehouse"
msgstr "crwdns84758:0crwdne84758:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr "crwdns244461:0crwdne244461:0"
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51270,7 +51467,7 @@ msgstr "crwdns84760:0crwdne84760:0"
msgid "Set as Completed"
msgstr "crwdns84762:0crwdne84762:0"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "crwdns84764:0crwdne84764:0"
@@ -51297,11 +51494,11 @@ msgstr "crwdns151704:0crwdne151704:0"
msgid "Set closing balance as per bank statement"
msgstr "crwdns201473:0crwdne201473:0"
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "crwdns84768:0crwdne84768:0"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "crwdns84770:0{0}crwdne84770:0"
@@ -51333,7 +51530,7 @@ msgstr "crwdns137238:0crwdne137238:0"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "crwdns137240:0crwdne137240:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "crwdns84780:0crwdne84780:0"
@@ -51348,7 +51545,7 @@ msgstr "crwdns201475:0crwdne201475:0"
msgid "Set the status manually."
msgstr "crwdns137242:0crwdne137242:0"
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "crwdns84784:0crwdne84784:0"
@@ -51443,8 +51640,8 @@ msgstr "crwdns137258:0crwdne137258:0"
msgid "Setting up company"
msgstr "crwdns84818:0crwdne84818:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "crwdns155928:0{0}crwdne155928:0"
@@ -51650,7 +51847,7 @@ msgstr "crwdns137274:0crwdne137274:0"
msgid "Shipment details"
msgstr "crwdns137276:0crwdne137276:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "crwdns84896:0crwdne84896:0"
@@ -51709,6 +51906,48 @@ msgstr "crwdns137286:0crwdne137286:0"
msgid "Shipping City"
msgstr "crwdns137288:0crwdne137288:0"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr "crwdns244463:0crwdne244463:0"
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr "crwdns244465:0crwdne244465:0"
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr "crwdns244467:0crwdne244467:0"
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr "crwdns244469:0crwdne244469:0"
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51849,14 +52088,10 @@ msgstr "crwdns161180:0crwdne161180:0"
msgid "Short-term Provisions"
msgstr "crwdns161182:0crwdne161182:0"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "crwdns85006:0crwdne85006:0"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "crwdns201479:0crwdne201479:0"
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52084,7 +52319,7 @@ msgstr "crwdns85080:0crwdne85080:0"
msgid "Show pay button in Purchase Order portal"
msgstr "crwdns201793:0crwdne201793:0"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "crwdns85082:0crwdne85082:0"
@@ -52205,11 +52440,11 @@ msgstr "crwdns137356:0crwdne137356:0"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "crwdns195896:0crwdne195896:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "crwdns195198:0{0}crwdne195198:0"
@@ -52250,7 +52485,7 @@ msgstr "crwdns137366:0crwdne137366:0"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "crwdns137368:0crwdne137368:0"
@@ -52320,7 +52555,7 @@ msgstr "crwdns112008:0crwdne112008:0"
msgid "Solvency Ratios"
msgstr "crwdns160110:0crwdne160110:0"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "crwdns160392:0crwdne160392:0"
@@ -52384,7 +52619,7 @@ msgstr "crwdns137386:0crwdne137386:0"
msgid "Source Location"
msgstr "crwdns137388:0crwdne137388:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "crwdns200042:0crwdne200042:0"
@@ -52393,7 +52628,7 @@ msgstr "crwdns200042:0crwdne200042:0"
msgid "Source Stock Entry (Manufacture)"
msgstr "crwdns200044:0crwdne200044:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "crwdns200046:0{0}crwdnd200046:0{1}crwdnd200046:0{2}crwdne200046:0"
@@ -52431,11 +52666,11 @@ msgstr "crwdns137392:0crwdne137392:0"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "crwdns85198:0crwdne85198:0"
@@ -52455,8 +52690,8 @@ msgstr "crwdns143534:0crwdne143534:0"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "crwdns152350:0{0}crwdne152350:0"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr "crwdns201879:0{0}crwdne201879:0"
@@ -52478,11 +52713,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "crwdns85228:0crwdne85228:0"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr "crwdns201881:0{0}crwdne201881:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr "crwdns201883:0{0}crwdne201883:0"
@@ -52579,7 +52814,7 @@ msgstr "crwdns201989:0crwdne201989:0"
msgid "Splitting {0} units of {1}"
msgstr "crwdns205891:0{0}crwdnd205891:0{1}crwdne205891:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
@@ -52632,13 +52867,13 @@ msgstr "crwdns137406:0crwdne137406:0"
msgid "Stale Days"
msgstr "crwdns137408:0crwdne137408:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "crwdns85270:0crwdne85270:0"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "crwdns85272:0crwdne85272:0"
@@ -52655,7 +52890,7 @@ msgstr "crwdns207083:0crwdne207083:0"
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr "crwdns207085:0{0}crwdnd207085:0{1}crwdne207085:0"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "crwdns85274:0crwdne85274:0"
@@ -52665,7 +52900,7 @@ msgstr "crwdns85276:0crwdne85276:0"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "crwdns85278:0crwdne85278:0"
@@ -52750,7 +52985,7 @@ msgstr "crwdns85318:0crwdne85318:0"
msgid "Start Date should be lower than End Date"
msgstr "crwdns148836:0crwdne148836:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52832,6 +53067,10 @@ msgstr "crwdns137422:0crwdne137422:0"
msgid "Starting position from top edge"
msgstr "crwdns137424:0crwdne137424:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr "crwdns244471:0crwdne244471:0"
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52898,7 +53137,7 @@ msgstr "crwdns85524:0crwdne85524:0"
msgid "Status must be one of {0}"
msgstr "crwdns85526:0{0}crwdne85526:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "crwdns85528:0crwdne85528:0"
@@ -53053,7 +53292,7 @@ msgstr "crwdns152050:0crwdne152050:0"
msgid "Stock Delivered But Not Billed"
msgstr "crwdns201885:0crwdne201885:0"
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr "crwdns207095:0{0}crwdnd207095:0{1}crwdne207095:0"
@@ -53066,6 +53305,10 @@ msgstr "crwdns207095:0{0}crwdnd207095:0{1}crwdne207095:0"
msgid "Stock Details"
msgstr "crwdns137442:0crwdne137442:0"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "crwdns244473:0{0}crwdnd244473:0{1}crwdne244473:0"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53129,7 +53372,7 @@ msgstr "crwdns205905:0{0}crwdne205905:0"
msgid "Stock Entry {0} created"
msgstr "crwdns85594:0{0}crwdne85594:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr "crwdns205909:0{0}crwdne205909:0"
@@ -53384,15 +53627,15 @@ msgstr "crwdns85662:0crwdne85662:0"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53413,9 +53656,9 @@ msgstr "crwdns85662:0crwdne85662:0"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53459,7 +53702,7 @@ msgstr "crwdns85674:0crwdne85674:0"
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "crwdns85676:0crwdne85676:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "crwdns85678:0crwdne85678:0"
@@ -53496,7 +53739,7 @@ msgstr "crwdns137456:0crwdne137456:0"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53634,7 +53877,7 @@ msgstr "crwdns85760:0crwdne85760:0"
msgid "Stock Uom"
msgstr "crwdns137462:0crwdne137462:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "crwdns198366:0crwdne198366:0"
@@ -53746,19 +53989,19 @@ msgstr "crwdns85782:0{0}crwdne85782:0"
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "crwdns85784:0{0}crwdne85784:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "crwdns112036:0{0}crwdne112036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "crwdns112038:0crwdne112038:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "crwdns198368:0{0}crwdnd198368:0{1}crwdne198368:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "crwdns200050:0crwdne200050:0"
@@ -53807,7 +54050,7 @@ msgstr "crwdns242509:0{0}crwdne242509:0"
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "crwdns137470:0crwdne137470:0"
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "crwdns85800:0crwdne85800:0"
@@ -53822,14 +54065,14 @@ msgstr "crwdns112624:0crwdne112624:0"
msgid "Stop Reason"
msgstr "crwdns85812:0crwdne85812:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "crwdns85824:0crwdne85824:0"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "crwdns85826:0crwdne85826:0"
@@ -53858,6 +54101,12 @@ msgstr "crwdns85834:0crwdne85834:0"
msgid "Sub Assemblies & Raw Materials"
msgstr "crwdns137474:0crwdne137474:0"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "crwdns244475:0crwdne244475:0"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "crwdns85838:0crwdne85838:0"
@@ -53892,7 +54141,7 @@ msgstr "crwdns137480:0crwdne137480:0"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54244,11 +54493,11 @@ msgstr "crwdns207107:0{0}crwdne207107:0"
msgid "Submit this Work Order for further processing."
msgstr "crwdns85950:0crwdne85950:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "crwdns112042:0crwdne112042:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr "crwdns202775:0crwdne202775:0"
@@ -54552,8 +54801,8 @@ msgstr "crwdns86128:0crwdne86128:0"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54687,14 +54936,14 @@ msgstr "crwdns137544:0crwdne137544:0"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54750,7 +54999,7 @@ msgstr "crwdns86258:0crwdne86258:0"
msgid "Supplier Invoice No"
msgstr "crwdns86264:0crwdne86264:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "crwdns86270:0{0}crwdne86270:0"
@@ -54788,7 +55037,7 @@ msgstr "crwdns86278:0crwdne86278:0"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54867,7 +55116,7 @@ msgstr "crwdns137560:0crwdne137560:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54883,7 +55132,7 @@ msgstr "crwdns86324:0crwdne86324:0"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55032,7 +55281,7 @@ msgstr "crwdns137576:0crwdne137576:0"
msgid "Supplies subject to the reverse charge provision"
msgstr "crwdns86396:0crwdne86396:0"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "crwdns159946:0crwdne159946:0"
@@ -55135,6 +55384,12 @@ msgstr "crwdns86424:0crwdne86424:0"
msgid "Synchronize all accounts every hour"
msgstr "crwdns137586:0crwdne137586:0"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr "crwdns244477:0crwdne244477:0"
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "crwdns152593:0crwdne152593:0"
@@ -55175,6 +55430,13 @@ msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
msgid "System will notify to increase or decrease quantity or amount "
msgstr "crwdns137594:0crwdne137594:0"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr "crwdns244479:0crwdne244479:0"
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55230,23 +55492,23 @@ msgstr "crwdns86478:0crwdne86478:0"
msgid "Target Asset"
msgstr "crwdns137604:0crwdne137604:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "crwdns86484:0{0}crwdne86484:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "crwdns86486:0{0}crwdne86486:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "crwdns86488:0{0}crwdnd86488:0{1}crwdne86488:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "crwdns86490:0{0}crwdnd86490:0{1}crwdne86490:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr "crwdns205913:0{0}crwdne205913:0"
@@ -55292,7 +55554,7 @@ msgstr "crwdns137622:0crwdne137622:0"
msgid "Target Item Code"
msgstr "crwdns137626:0crwdne137626:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "crwdns86522:0{0}crwdne86522:0"
@@ -55337,7 +55599,7 @@ msgstr "crwdns137632:0crwdne137632:0"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "crwdns86544:0crwdne86544:0"
@@ -55361,12 +55623,12 @@ msgstr "crwdns152360:0crwdne152360:0"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "crwdns205915:0{0}crwdnd205915:0{1}crwdne205915:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "crwdns137638:0crwdne137638:0"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr "crwdns201887:0{0}crwdne201887:0"
@@ -55413,6 +55675,11 @@ msgstr "crwdns86594:0crwdne86594:0"
msgid "Task Description"
msgstr "crwdns137646:0crwdne137646:0"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr "crwdns244481:0crwdne244481:0"
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55591,7 +55858,7 @@ msgstr "crwdns86702:0crwdne86702:0"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55678,7 +55945,7 @@ msgstr "crwdns195900:0crwdne195900:0"
msgid "Tax Template is mandatory."
msgstr "crwdns86740:0crwdne86740:0"
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "crwdns86742:0crwdne86742:0"
@@ -55826,7 +56093,7 @@ msgstr "crwdns164284:0crwdne164284:0"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "crwdns86794:0crwdne86794:0"
@@ -56247,7 +56514,7 @@ msgstr "crwdns143208:0crwdne143208:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56256,7 +56523,7 @@ msgstr "crwdns143208:0crwdne143208:0"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56361,7 +56628,7 @@ msgstr "crwdns137726:0crwdne137726:0"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr "crwdns205919:0{0}crwdnd205919:0{1}crwdnd205919:0{2}crwdne205919:0"
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0"
@@ -56397,6 +56664,10 @@ msgstr "crwdns87074:0crwdne87074:0"
msgid "The Item {0} does not have Serial No or Batch No"
msgstr "crwdns205923:0{0}crwdne205923:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr "crwdns244483:0{0}crwdnd244483:0{1}crwdnd244483:0{2}crwdnd244483:0{3}crwdnd244483:0{4}crwdne244483:0"
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "crwdns87078:0crwdne87078:0"
@@ -56413,11 +56684,11 @@ msgstr "crwdns87082:0{0}crwdne87082:0"
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "crwdns87084:0crwdne87084:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr "crwdns205925:0crwdne205925:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr "crwdns205927:0crwdne205927:0"
@@ -56429,7 +56700,7 @@ msgstr "crwdns152328:0{0}crwdne152328:0"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
@@ -56437,7 +56708,7 @@ msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr "crwdns205929:0{0}crwdnd205929:0{1}crwdnd205929:0{2}crwdne205929:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
@@ -56501,11 +56772,15 @@ msgstr "crwdns200216:0{0}crwdne200216:0"
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "crwdns201889:0{0}crwdne201889:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr "crwdns244485:0{0}crwdnd244485:0{1}crwdnd244485:0{2}crwdnd244485:0{3}crwdnd244485:0{4}crwdne244485:0"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr "crwdns241681:0{0}crwdnd241681:0{1}crwdnd241681:0{2}crwdnd241681:0{3}crwdnd241681:0{3}crwdne241681:0"
@@ -56525,7 +56800,7 @@ msgstr "crwdns201515:0crwdne201515:0"
msgid "The date of the transaction"
msgstr "crwdns201517:0crwdne201517:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "crwdns87102:0crwdne87102:0"
@@ -56558,11 +56833,11 @@ msgstr "crwdns87110:0crwdne87110:0"
msgid "The field To Shareholder cannot be blank"
msgstr "crwdns87112:0crwdne87112:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr "crwdns205933:0{0}crwdne205933:0"
@@ -56591,11 +56866,11 @@ msgstr "crwdns87116:0crwdne87116:0"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr "crwdns205935:0crwdne205935:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "crwdns163874:0crwdne163874:0"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "crwdns87120:0{0}crwdne87120:0"
@@ -56603,7 +56878,7 @@ msgstr "crwdns87120:0{0}crwdne87120:0"
msgid "The following batches are expired, please restock them:
{0}"
msgstr "crwdns154201:0{0}crwdne154201:0"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "crwdns162024:0{0}crwdnd162024:0{1}crwdne162024:0"
@@ -56624,7 +56899,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr "crwdns197272:0{0}crwdne197272:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "crwdns163876:0crwdne163876:0"
@@ -56655,7 +56930,7 @@ msgstr "crwdns87130:0{0}crwdne87130:0"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "crwdns201525:0{0}crwdne201525:0"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
@@ -56663,15 +56938,15 @@ msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr "crwdns205939:0{0}crwdnd205939:0{1}crwdne205939:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0"
@@ -56721,7 +56996,7 @@ msgstr "crwdns143552:0crwdne143552:0"
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "crwdns195066:0{0}crwdnd195066:0{1}crwdnd195066:0{2}crwdne195066:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "crwdns87144:0{0}crwdne87144:0"
@@ -56813,7 +57088,7 @@ msgstr "crwdns87168:0crwdne87168:0"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr "crwdns205949:0{0}crwdnd205949:0{1}crwdnd205949:0{2}crwdne205949:0"
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "crwdns87170:0{0}crwdnd87170:0{1}crwdne87170:0"
@@ -56829,7 +57104,7 @@ msgstr "crwdns87174:0crwdne87174:0"
msgid "The shares don't exist with the {0}"
msgstr "crwdns87176:0{0}crwdne87176:0"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "crwdns205951:0{0}crwdnd205951:0{1}crwdnd205951:0{2}crwdnd205951:0{3}crwdnd205951:0{4}crwdnd205951:0{5}crwdne205951:0"
@@ -56911,15 +57186,15 @@ msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr "crwdns207119:0crwdne207119:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "crwdns87200:0crwdne87200:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "crwdns87202:0crwdne87202:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "crwdns87204:0crwdne87204:0"
@@ -56927,7 +57202,7 @@ msgstr "crwdns87204:0crwdne87204:0"
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "crwdns201537:0crwdne201537:0"
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "crwdns154984:0{0}crwdne154984:0"
@@ -56943,11 +57218,11 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr "crwdns205955:0{0}crwdnd205955:0{1}crwdne205955:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
@@ -56996,7 +57271,7 @@ msgstr "crwdns87218:0crwdne87218:0"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "crwdns201543:0crwdne201543:0"
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "crwdns164294:0crwdne164294:0"
@@ -57008,7 +57283,7 @@ msgstr "crwdns201545:0{0}crwdnd201545:0{1}crwdne201545:0"
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "crwdns112060:0crwdne112060:0"
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0"
@@ -57024,7 +57299,7 @@ msgstr "crwdns87232:0{0}crwdnd87232:0{1}crwdnd87232:0{2}crwdne87232:0"
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
@@ -57032,7 +57307,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
msgid "There is one unreconciled transaction before {0}."
msgstr "crwdns201547:0{0}crwdne201547:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr "crwdns205959:0crwdne205959:0"
@@ -57096,7 +57371,7 @@ msgstr "crwdns87262:0crwdne87262:0"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "crwdns202329:0crwdne202329:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "crwdns202331:0{0}crwdne202331:0"
@@ -57112,7 +57387,7 @@ msgstr "crwdns241687:0crwdne241687:0"
msgid "This Purchase Order has been fully subcontracted."
msgstr "crwdns160416:0crwdne160416:0"
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "crwdns160418:0crwdne160418:0"
@@ -57203,7 +57478,7 @@ msgstr "crwdns137758:0crwdne137758:0"
msgid "This is a location where scraped materials are stored."
msgstr "crwdns137760:0crwdne137760:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "crwdns151144:0crwdne151144:0"
@@ -57255,11 +57530,11 @@ msgstr "crwdns87314:0crwdne87314:0"
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "crwdns87320:0crwdne87320:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "crwdns87322:0crwdne87322:0"
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "crwdns87324:0crwdne87324:0"
@@ -57346,7 +57621,7 @@ msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
@@ -57354,11 +57629,11 @@ msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "crwdns87338:0{0}crwdne87338:0"
@@ -57366,7 +57641,7 @@ msgstr "crwdns87338:0{0}crwdne87338:0"
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "crwdns87342:0{0}crwdne87342:0"
@@ -57584,11 +57859,11 @@ msgstr "crwdns137794:0crwdne137794:0"
msgid "Time in mins."
msgstr "crwdns137796:0crwdne137796:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "crwdns87442:0crwdne87442:0"
@@ -57596,13 +57871,6 @@ msgstr "crwdns87442:0crwdne87442:0"
msgid "Time(in mins)"
msgstr "crwdns87444:0crwdne87444:0"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "crwdns197274:0crwdne197274:0"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57699,7 +57967,7 @@ msgstr "crwdns87548:0crwdne87548:0"
msgid "To Currency"
msgstr "crwdns137802:0crwdne137802:0"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "crwdns87598:0crwdne87598:0"
@@ -57880,6 +58148,7 @@ msgstr "crwdns137826:0crwdne137826:0"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57892,6 +58161,7 @@ msgstr "crwdns137826:0crwdne137826:0"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57929,7 +58199,7 @@ msgstr "crwdns137832:0crwdne137832:0"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "crwdns87702:0crwdne87702:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "crwdns87704:0crwdne87704:0"
@@ -57973,7 +58243,7 @@ msgstr "crwdns87716:0crwdne87716:0"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr "crwdns205973:0crwdne205973:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "crwdns87722:0crwdne87722:0"
@@ -57983,7 +58253,7 @@ msgstr "crwdns87722:0crwdne87722:0"
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "crwdns198372:0crwdne198372:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
@@ -58008,11 +58278,11 @@ msgstr "crwdns201587:0crwdne201587:0"
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "crwdns87730:0{0}crwdne87730:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
@@ -58078,10 +58348,10 @@ msgstr "crwdns112064:0crwdne112064:0"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58315,16 +58585,17 @@ msgid "Total Commission"
msgstr "crwdns87878:0crwdne87878:0"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "crwdns87888:0crwdne87888:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "crwdns241699:0{0}crwdnd241699:0{1}crwdnd241699:0{2}crwdnd241699:0{3}crwdne241699:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "crwdns195200:0{0}crwdne195200:0"
@@ -58342,6 +58613,10 @@ msgstr "crwdns87894:0{0}crwdne87894:0"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "crwdns87896:0{0}crwdne87896:0"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr "crwdns244487:0crwdne244487:0"
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58420,6 +58695,10 @@ msgstr "crwdns87918:0crwdne87918:0"
msgid "Total Demand (Past Data)"
msgstr "crwdns87920:0crwdne87920:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr "crwdns244489:0crwdne244489:0"
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "crwdns87922:0crwdne87922:0"
@@ -58671,7 +58950,7 @@ msgstr "crwdns137928:0crwdne137928:0"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "crwdns88022:0crwdne88022:0"
@@ -59095,7 +59374,7 @@ msgstr "crwdns88222:0crwdne88222:0"
msgid "Transaction Dates"
msgstr "crwdns201597:0crwdne201597:0"
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "crwdns195070:0{0}crwdnd195070:0{1}crwdne195070:0"
@@ -59228,12 +59507,12 @@ msgstr "crwdns164308:0crwdne164308:0"
msgid "Transaction from which tax is withheld"
msgstr "crwdns164310:0crwdne164310:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "crwdns88258:0{0}crwdne88258:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
@@ -59272,7 +59551,7 @@ msgstr "crwdns88262:0crwdne88262:0"
msgid "Transactions Annual History"
msgstr "crwdns137974:0crwdne137974:0"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "crwdns88266:0crwdne88266:0"
@@ -59331,7 +59610,7 @@ msgstr "crwdns88278:0crwdne88278:0"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "crwdns159178:0crwdne159178:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "crwdns88280:0crwdne88280:0"
@@ -59349,7 +59628,7 @@ msgstr "crwdns137976:0crwdne137976:0"
msgid "Transfer Materials"
msgstr "crwdns137978:0crwdne137978:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "crwdns88286:0{0}crwdne88286:0"
@@ -59733,7 +60012,7 @@ msgstr "crwdns88430:0crwdne88430:0"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59750,9 +60029,8 @@ msgstr "crwdns88430:0crwdne88430:0"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59772,7 +60050,7 @@ msgstr "crwdns88430:0crwdne88430:0"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59850,7 +60128,7 @@ msgstr "crwdns202345:0crwdne202345:0"
msgid "UOM Name"
msgstr "crwdns138022:0crwdne138022:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
@@ -59922,7 +60200,7 @@ msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "crwdns159272:0{0}crwdnd159272:0{1}crwdnd159272:0{2}crwdne159272:0"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
@@ -60191,7 +60469,7 @@ msgstr "crwdns138068:0crwdne138068:0"
msgid "Unreconciled Transactions"
msgstr "crwdns201641:0crwdne201641:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60204,11 +60482,11 @@ msgstr "crwdns88668:0crwdne88668:0"
msgid "Unreserve Stock"
msgstr "crwdns88670:0crwdne88670:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "crwdns154996:0crwdne154996:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "crwdns154998:0crwdne154998:0"
@@ -60236,7 +60514,7 @@ msgstr "crwdns138070:0crwdne138070:0"
msgid "Unsecured Loans"
msgstr "crwdns88680:0crwdne88680:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "crwdns148884:0crwdne148884:0"
@@ -60495,7 +60773,7 @@ msgstr "crwdns156078:0crwdne156078:0"
msgid "Updating Variants..."
msgstr "crwdns88788:0crwdne88788:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "crwdns88790:0crwdne88790:0"
@@ -60612,6 +60890,10 @@ msgstr "crwdns138128:0crwdne138128:0"
msgid "Use Inline Serial / Batch Editor"
msgstr "crwdns241709:0crwdne241709:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr "crwdns244491:0crwdne244491:0"
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60722,6 +61004,11 @@ msgstr "crwdns202361:0crwdne202361:0"
msgid "Use prices from Default Price List as fallback"
msgstr "crwdns200588:0crwdne200588:0"
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr "crwdns244493:0crwdne244493:0"
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60787,7 +61074,7 @@ msgstr "crwdns88860:0crwdne88860:0"
msgid "User Resolution Time"
msgstr "crwdns138150:0crwdne138150:0"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr "crwdns239705:0crwdne239705:0"
@@ -60961,7 +61248,7 @@ msgstr "crwdns104700:0crwdne104700:0"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "crwdns104702:0{0}crwdne104702:0"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "crwdns202369:0crwdne202369:0"
@@ -61110,7 +61397,7 @@ msgstr "crwdns207143:0{0}crwdne207143:0"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61129,15 +61416,15 @@ msgstr "crwdns88992:0crwdne88992:0"
msgid "Valuation Rate (In / Out)"
msgstr "crwdns89020:0crwdne89020:0"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "crwdns89022:0crwdne89022:0"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr "crwdns204407:0crwdne204407:0"
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
@@ -61168,7 +61455,7 @@ msgstr "crwdns89032:0crwdne89032:0"
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "crwdns142970:0crwdne142970:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "crwdns89034:0crwdne89034:0"
@@ -61353,7 +61640,7 @@ msgstr "crwdns89106:0crwdne89106:0"
msgid "Variant Of"
msgstr "crwdns138206:0crwdne138206:0"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "crwdns89112:0crwdne89112:0"
@@ -61478,7 +61765,7 @@ msgstr "crwdns89146:0crwdne89146:0"
msgid "View Account Coverage"
msgstr "crwdns161208:0crwdne161208:0"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr "crwdns202373:0crwdne202373:0"
@@ -61662,7 +61949,7 @@ msgid "Volt-Ampere"
msgstr "crwdns112658:0crwdne112658:0"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "crwdns89190:0crwdne89190:0"
@@ -61741,7 +62028,7 @@ msgstr "crwdns201669:0crwdne201669:0"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61815,13 +62102,13 @@ msgstr "crwdns89230:0crwdne89230:0"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62008,7 +62295,7 @@ msgstr "crwdns89380:0crwdne89380:0"
msgid "Warehouse and Reference"
msgstr "crwdns138258:0crwdne138258:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "crwdns89396:0crwdne89396:0"
@@ -62024,12 +62311,12 @@ msgstr "crwdns89400:0crwdne89400:0"
msgid "Warehouse is required to get producible FG Items"
msgstr "crwdns199610:0crwdne199610:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "crwdns89402:0{0}crwdne89402:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "crwdns89406:0{0}crwdne89406:0"
@@ -62038,20 +62325,20 @@ msgstr "crwdns89406:0{0}crwdne89406:0"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "crwdns89408:0crwdne89408:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "crwdns162028:0{0}crwdne162028:0"
@@ -62070,22 +62357,22 @@ msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "crwdns89424:0crwdne89424:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "crwdns89428:0crwdne89428:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "crwdns89430:0crwdne89430:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "crwdns89432:0crwdne89432:0"
@@ -62173,7 +62460,7 @@ msgstr "crwdns201799:0crwdne201799:0"
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "crwdns89460:0{0}crwdne89460:0"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "crwdns143566:0crwdne143566:0"
@@ -62181,7 +62468,7 @@ msgstr "crwdns143566:0crwdne143566:0"
msgid "Warning!"
msgstr "crwdns89462:0crwdne89462:0"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr "crwdns200052:0crwdne200052:0"
@@ -62193,11 +62480,11 @@ msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "crwdns89466:0crwdne89466:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "crwdns160422:0{0}crwdne160422:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0"
@@ -62489,7 +62776,7 @@ msgstr "crwdns164322:0crwdne164322:0"
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr "crwdns241725:0crwdne241725:0"
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "crwdns89646:0crwdne89646:0"
@@ -62504,7 +62791,7 @@ msgstr "crwdns200596:0crwdne200596:0"
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "crwdns202379:0crwdne202379:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "crwdns195094:0{0}crwdne195094:0"
@@ -62655,7 +62942,7 @@ msgstr "crwdns138328:0crwdne138328:0"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "crwdns89678:0crwdne89678:0"
@@ -62711,7 +62998,7 @@ msgstr "crwdns207153:0crwdne207153:0"
msgid "Work Order"
msgstr "crwdns89688:0crwdne89688:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "crwdns89704:0crwdne89704:0"
@@ -62738,7 +63025,7 @@ msgstr "crwdns89708:0crwdne89708:0"
msgid "Work Order Item"
msgstr "crwdns89710:0crwdne89710:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "crwdns200054:0crwdne200054:0"
@@ -62783,16 +63070,16 @@ msgstr "crwdns197294:0crwdne197294:0"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr "crwdns205997:0{0}crwdne205997:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr "crwdns205999:0crwdne205999:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "crwdns89726:0{0}crwdne89726:0"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr "crwdns201891:0crwdne201891:0"
@@ -62800,7 +63087,7 @@ msgstr "crwdns201891:0crwdne201891:0"
msgid "Work Order not created"
msgstr "crwdns89728:0crwdne89728:0"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "crwdns159962:0{0}crwdne159962:0"
@@ -62812,11 +63099,23 @@ msgstr "crwdns200056:0{0}crwdne200056:0"
msgid "Work Order {0} must be submitted"
msgstr "crwdns201893:0{0}crwdne201893:0"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "crwdns244495:0{0}crwdnd244495:0{1}crwdne244495:0"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "crwdns89732:0crwdne89732:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr "crwdns244497:0crwdne244497:0"
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr "crwdns244499:0crwdne244499:0"
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "crwdns89734:0{0}crwdne89734:0"
@@ -62838,7 +63137,7 @@ msgstr "crwdns138332:0crwdne138332:0"
msgid "Work-in-Progress Warehouse"
msgstr "crwdns138334:0crwdne138334:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "crwdns89744:0crwdne89744:0"
@@ -62876,6 +63175,7 @@ msgstr "crwdns89760:0crwdne89760:0"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62885,7 +63185,9 @@ msgstr "crwdns89760:0crwdne89760:0"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62955,12 +63257,17 @@ msgstr "crwdns89782:0crwdne89782:0"
msgid "Workstation Working Hour"
msgstr "crwdns89794:0crwdne89794:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "crwdns89796:0{0}crwdne89796:0"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr "crwdns244501:0{0}crwdnd244501:0{1}crwdnd244501:0{2}crwdnd244501:0{3}crwdne244501:0"
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "crwdns138346:0crwdne138346:0"
@@ -62978,7 +63285,7 @@ msgstr "crwdns138346:0crwdne138346:0"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "crwdns89800:0crwdne89800:0"
@@ -63151,7 +63458,7 @@ msgstr "crwdns89932:0crwdne89932:0"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr "crwdns239867:0{0}crwdne239867:0"
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr "crwdns242519:0{0}crwdne242519:0"
@@ -63175,7 +63482,7 @@ msgstr "crwdns89938:0crwdne89938:0"
msgid "You can also set default CWIP account in Company {0}"
msgstr "crwdns206005:0{0}crwdne206005:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "crwdns89942:0crwdne89942:0"
@@ -63252,11 +63559,11 @@ msgstr "crwdns89974:0crwdne89974:0"
msgid "You cannot edit the root node."
msgstr "crwdns206013:0crwdne206013:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr "crwdns206015:0crwdne206015:0"
@@ -63288,7 +63595,7 @@ msgstr "crwdns206023:0crwdne206023:0"
msgid "You cannot submit the order without payment."
msgstr "crwdns89986:0crwdne89986:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "crwdns202777:0crwdne202777:0"
@@ -63321,11 +63628,11 @@ msgstr "crwdns89990:0crwdne89990:0"
msgid "You don't have enough points to redeem."
msgstr "crwdns89992:0crwdne89992:0"
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "crwdns200222:0crwdne200222:0"
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "crwdns200224:0crwdne200224:0"
@@ -63333,7 +63640,7 @@ msgstr "crwdns200224:0crwdne200224:0"
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "crwdns201801:0{0}crwdne201801:0"
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "crwdns200226:0crwdne200226:0"
@@ -63349,11 +63656,11 @@ msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
msgid "You have been invited to collaborate on the project {0}."
msgstr "crwdns152236:0{0}crwdne152236:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "crwdns159964:0{0}crwdnd159964:0{1}crwdnd159964:0{2}crwdne159964:0"
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "crwdns159966:0{0}crwdnd159966:0{1}crwdnd159966:0{2}crwdne159966:0"
@@ -63479,7 +63786,7 @@ msgstr "crwdns90044:0crwdne90044:0"
msgid "`Allow Negative rates for Items`"
msgstr "crwdns90046:0crwdne90046:0"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "crwdns112160:0crwdne112160:0"
@@ -63519,8 +63826,8 @@ msgstr "crwdns90056:0crwdne90056:0"
msgid "by {}"
msgstr "crwdns151720:0crwdne151720:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "crwdns148846:0{0}crwdne148846:0"
@@ -63598,6 +63905,10 @@ msgstr "crwdns112168:0crwdne112168:0"
msgid "hours"
msgstr "crwdns112170:0crwdne112170:0"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr "crwdns244503:0{0}crwdne244503:0"
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63650,7 +63961,7 @@ msgstr "crwdns90120:0crwdne90120:0"
msgid "out of 5"
msgstr "crwdns90122:0crwdne90122:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "crwdns127528:0crwdne127528:0"
@@ -63671,7 +63982,7 @@ msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
msgid "per hour"
msgstr "crwdns138414:0crwdne138414:0"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "crwdns90134:0crwdne90134:0"
@@ -63700,7 +64011,7 @@ msgstr "crwdns138420:0crwdne138420:0"
msgid "ratings"
msgstr "crwdns90142:0crwdne90142:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "crwdns90144:0crwdne90144:0"
@@ -63770,7 +64081,7 @@ msgstr "crwdns138428:0crwdne138428:0"
msgid "to"
msgstr "crwdns90180:0crwdne90180:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "crwdns90182:0crwdne90182:0"
@@ -63823,7 +64134,7 @@ msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
@@ -63831,7 +64142,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
@@ -63863,7 +64174,7 @@ msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90
msgid "{0} Operating Cost for operation {1}"
msgstr "crwdns158412:0{0}crwdnd158412:0{1}crwdne158412:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
@@ -63903,7 +64214,7 @@ msgstr "crwdns157238:0{0}crwdnd157238:0{1}crwdne157238:0"
msgid "{0} account is not of type {1}"
msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "crwdns90228:0{0}crwdne90228:0"
@@ -63953,7 +64264,7 @@ msgstr "crwdns206039:0{0}crwdnd206039:0{1}crwdnd206039:0{2}crwdne206039:0"
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "crwdns155402:0{0}crwdne155402:0"
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr "crwdns206041:0{0}crwdne206041:0"
@@ -63981,7 +64292,7 @@ msgstr "crwdns90250:0{0}crwdne90250:0"
msgid "{0} creation for the following records will be skipped."
msgstr "crwdns162030:0{0}crwdne162030:0"
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "crwdns90252:0{0}crwdne90252:0"
@@ -63989,7 +64300,7 @@ msgstr "crwdns90252:0{0}crwdne90252:0"
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "crwdns90256:0{0}crwdnd90256:0{1}crwdne90256:0"
@@ -64043,7 +64354,7 @@ msgstr "crwdns242525:0{0}crwdne242525:0"
msgid "{0} for {1}"
msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0"
@@ -64097,6 +64408,10 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
msgid "{0} is added multiple times on rows: {1}"
msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr "crwdns244505:0{0}crwdnd244505:0{1}crwdne244505:0"
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr "crwdns207159:0{0}crwdne207159:0"
@@ -64121,7 +64436,7 @@ msgstr "crwdns239879:0{0}crwdne239879:0"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "crwdns162036:0{0}crwdne162036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
@@ -64138,7 +64453,7 @@ msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "crwdns198376:0{0}crwdne198376:0"
@@ -64194,7 +64509,7 @@ msgstr "crwdns241741:0{0}crwdne241741:0"
msgid "{0} is not the default supplier for any items."
msgstr "crwdns90298:0{0}crwdne90298:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0"
@@ -64206,27 +64521,27 @@ msgstr "crwdns155684:0{0}crwdne155684:0"
msgid "{0} is required to get raw materials when {1} is set."
msgstr "crwdns239713:0{0}crwdnd239713:0{1}crwdne239713:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "crwdns198378:0{0}crwdne198378:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "crwdns90304:0{0}crwdne90304:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "crwdns152390:0{0}crwdne152390:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "crwdns90306:0{0}crwdne90306:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "crwdns198380:0{0}crwdne198380:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "crwdns198382:0{0}crwdne198382:0"
@@ -64299,16 +64614,16 @@ msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0"
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0"
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
@@ -64316,11 +64631,11 @@ msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
msgid "{0} until {1}"
msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "crwdns90336:0{0}crwdne90336:0"
@@ -64340,11 +64655,11 @@ msgstr "crwdns90338:0{0}crwdne90338:0"
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0"
@@ -64356,7 +64671,7 @@ msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr "crwdns241745:0{0}crwdnd241745:0{1}crwdnd241745:0{2}crwdne241745:0"
@@ -64364,25 +64679,25 @@ msgstr "crwdns241745:0{0}crwdnd241745:0{1}crwdnd241745:0{2}crwdne241745:0"
msgid "{0} {1} created"
msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr "crwdns241747:0{0}crwdnd241747:0{1}crwdnd241747:0{2}crwdne241747:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
@@ -64413,7 +64728,7 @@ msgstr "crwdns206051:0{0}crwdnd206051:0{1}crwdnd206051:0{2}crwdne206051:0"
msgid "{0} {1} is already linked with {2} {3}"
msgstr "crwdns206053:0{0}crwdnd206053:0{1}crwdnd206053:0{2}crwdnd206053:0{3}crwdne206053:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
@@ -64438,11 +64753,11 @@ msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
msgid "{0} {1} is closed"
msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
@@ -64450,7 +64765,7 @@ msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
msgid "{0} {1} is fully billed"
msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
@@ -64458,7 +64773,7 @@ msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
msgid "{0} {1} is not affecting bank account {2}"
msgstr "crwdns206055:0{0}crwdnd206055:0{1}crwdnd206055:0{2}crwdne206055:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0"
@@ -64471,11 +64786,11 @@ msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0"
msgid "{0} {1} is not submitted"
msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
@@ -64487,7 +64802,7 @@ msgstr "crwdns200228:0{0}crwdnd200228:0{1}crwdnd200228:0{2}crwdnd200228:0{3}crwd
msgid "{0} {1} status is {2}."
msgstr "crwdns202383:0{0}crwdnd202383:0{1}crwdnd202383:0{2}crwdne202383:0"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "crwdns90396:0{0}crwdnd90396:0{1}crwdne90396:0"
@@ -64559,10 +64874,14 @@ msgstr "crwdns90426:0{0}crwdne90426:0"
msgid "{0}% of total invoice value will be given as discount."
msgstr "crwdns90428:0{0}crwdne90428:0"
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr "crwdns244507:0{0}crwdnd244507:0{1}crwdnd244507:0{2}crwdne244507:0"
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "crwdns202779:0{0}crwdnd202779:0{1}crwdnd202779:0{2}crwdne202779:0"
@@ -64583,43 +64902,55 @@ msgstr "crwdns195104:0{0}crwdne195104:0"
msgid "{0}: Virtual DocType (no database table)"
msgstr "crwdns195106:0{0}crwdne195106:0"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0"
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr "crwdns207173:0{0}crwdnd207173:0{1}crwdne207173:0"
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "crwdns244509:0{0}crwdne244509:0"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr "crwdns244511:0{0}crwdne244511:0"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr "crwdns244513:0{0}crwdne244513:0"
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "crwdns202385:0{ref_doctype}crwdnd202385:0{ref_name}crwdnd202385:0{status}crwdne202385:0"
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 180abc21e18..b5a8dbc2c20 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Spanish\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" para \"SN-01\" a \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% de materiales entregados contra esta Lista de Selección"
msgid "% of materials delivered against this Sales Order"
msgstr "% de materiales entregados contra esta Orden de Venta"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Permitir múltiples órdenes de venta contra la orden de compra de un cliente'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}"
@@ -349,8 +349,8 @@ msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuent
msgid "'{0}' has been already added."
msgstr "'{0}' ya ha sido añadido."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' debe estar en la moneda de la empresa {1}."
@@ -465,11 +465,6 @@ msgstr "(incluso)"
msgid "* Will be calculated in the transaction."
msgstr "* Será calculado en la transacción."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 días"
msgid "90 Above"
msgstr "Superior a 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Total general: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Importe pendiente: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora."
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Ya existe un Asiento de Anulación {0} para este Asiento."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Almacén lógico contra el que se realizan las entradas de existencias."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1206,7 +1205,7 @@ msgstr "Ya existe una plantilla con categoría de impuestos {0}. Sólo se permit
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Un distribuidor / comerciante / agente a comisión / afiliado / revendedor externo que vende los productos de la empresa a cambio de una comisión."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Abrev."
msgid "Abbreviation"
msgstr "Abreviación"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Abreviatura ya utilizada para otra empresa"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "La abreviatura es obligatoria"
@@ -1299,7 +1298,7 @@ msgstr "La abreviatura es obligatoria"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviación: {0} debe aparecer sólo una vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Arriba"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Cantidad Aceptada en UdM de Stock"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Cantidad Aceptada"
@@ -1388,7 +1387,7 @@ msgstr "Clave de Acceso"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock."
@@ -1518,8 +1517,8 @@ msgstr "Encabezado de Cuenta"
msgid "Account Manager"
msgstr "Gerente de cuentas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Cuenta Faltante"
@@ -1716,7 +1715,7 @@ msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como
msgid "Account {0} does not belong to company {1}"
msgstr "La cuenta {0} no pertenece a la empresa{1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Cuenta {0} no pertenece a la compañía: {1}"
@@ -1744,7 +1743,7 @@ msgstr "La cuenta {0} existe en la empresa matriz {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "La cuenta {0} está deshabilitada."
@@ -1784,7 +1783,7 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Cuenta: {0} no está permitido en Entrada de pago"
@@ -2094,7 +2093,7 @@ msgstr "Entrada contable para servicio"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Entrada contable para servicio"
msgid "Accounting Entry for Stock"
msgstr "Asiento contable para inventario"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Entrada contable para {0}"
@@ -2176,7 +2175,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Cuentas por cobrar"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Ajuste de Cuentas por Cobrar/Pagar"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Configuración de cuentas"
msgid "Accounts Setup"
msgstr "Configuración de la cuenta"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Tabla de cuentas no puede estar vacía."
@@ -2665,7 +2668,7 @@ msgstr "Contabilización actual"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Cant. Real"
@@ -2689,7 +2692,7 @@ msgstr "La cantidad real es obligatoria"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Cant. Real {0} / Cant. Esperada {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Cant. Real: Cantidad disponible en el Almacén."
@@ -2736,7 +2739,7 @@ msgstr "Tiempo y costo reales"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Tiempo real (en horas)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}"
@@ -2814,7 +2817,7 @@ msgstr "Añadir Multiple"
msgid "Add Multiple Tasks"
msgstr "Agregar Tareas Múltiples"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Agregar descuento de pedido"
msgid "Add Phantom Item"
msgstr "Agregar artículo fantasma"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Añadir Inventario"
msgid "Add Sub Assembly"
msgstr "Añadir subensamblaje"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Añadir Proveedores"
@@ -3247,7 +3254,7 @@ msgstr "Información Adicional"
msgid "Additional Information updated successfully."
msgstr "Información adicional actualizada exitosamente."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Transferencia de material adicional"
@@ -3382,7 +3389,6 @@ msgstr "Nombre de la dirección"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Nombre de la dirección"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac
msgid "Adjustment Against"
msgstr "Ajuste contra"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Ajuste basado en la tarifa de la Factura de Compra"
@@ -3504,7 +3509,7 @@ msgstr "Estado del pago anticipado"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Pagos adelantados"
@@ -3540,7 +3545,7 @@ msgstr "Tipo de Comprobante de Anticipo"
msgid "Advance amount"
msgstr "Importe Anticipado"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Cantidad de avance no puede ser mayor que {0} {1}"
@@ -3624,7 +3629,7 @@ msgstr "Contra la cuenta"
msgid "Against Blanket Order"
msgstr "Contra el pedido abierto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Contra pedido del cliente {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "Contra cuenta de ingresos"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular"
@@ -3723,7 +3728,7 @@ msgstr "Contra la orden de venta del producto"
msgid "Against Stock Entry"
msgstr "Contra entrada de stock"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Contra factura del proveedor {0}"
@@ -3761,14 +3766,14 @@ msgstr "Tipo de comprobante"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Edad"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Edad (Días)"
@@ -3875,9 +3880,9 @@ msgstr "Algoritmo"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Todas las cuentas"
@@ -3902,7 +3907,7 @@ msgstr "Todas las Actividades"
msgid "All Activities HTML"
msgstr "Todas las actividades HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Todas las listas de materiales"
@@ -4002,11 +4007,11 @@ msgstr "Todos los grupos de proveedores"
msgid "All Territories"
msgstr "Todos los territorios"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Todos los almacenes"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
msgid "All items have already been received"
msgstr "Ya se han recibido todos los artículos"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Todos los artículos deben estar vinculados a una orden de venta o una orden de entrada de subcontratación para esta factura de venta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
@@ -4057,9 +4062,9 @@ msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla."
@@ -4102,7 +4107,7 @@ msgstr "Asignar adelantos automáticamente (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Distribuir el Importe de Pago"
@@ -4112,7 +4117,7 @@ msgstr "Distribuir el Importe de Pago"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Asignar el pago según las condiciones de pago"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Asignar solicitud de pago"
@@ -4142,7 +4147,7 @@ msgstr "Numerado"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "Permitir el Consumo de Material Múltiple"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Permitir Inventario Negativo"
@@ -4744,7 +4749,7 @@ msgstr "Ítems Alternativos"
msgid "Alternative item must not be same as item code"
msgstr "El artículo alternativo no debe ser el mismo que el código del artículo"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "También puede descargar la plantilla y rellenar ahí sus datos."
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Importe a Facturar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Monto {0} {1} transferido desde {2} a {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Monto {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Monto"
msgid "An Item Group is a way to classify items based on types."
msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tipos."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Se produjo un error durante el proceso de actualización"
@@ -5321,15 +5326,15 @@ msgstr "Aplicable para Usuarios"
msgid "Applicable for external driver"
msgstr "Aplicable para controlador externo."
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Aplicable si la empresa es SpA, SApA o SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Aplicable si la empresa es una sociedad de responsabilidad limitada."
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Aplicable si la empresa es un individuo o un propietario"
@@ -5510,6 +5515,10 @@ msgstr "Aplicar regla en otro"
msgid "Apply SLA for Resolution Time"
msgstr "Aplicar SLA para el tiempo de resolución"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "Aplicar a todos los documentos de inventario"
msgid "Apply to Document"
msgstr "Aplicar al documento"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "Configuración de reserva de citas"
msgid "Appointment Booking Slots"
msgstr "Ranuras de reserva de citas"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Confirmación de la cita"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Cita con"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere un
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Como {0} está habilitado, no puedes habilitar {1}."
@@ -6191,11 +6204,11 @@ msgstr "Activo cancelado"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Activo no se puede cancelar, como ya es {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "El activo no puede desecharse antes de la última entrada de depreciación."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "El Activo capitalizado fue validado después de la Capitalización de Activos {0}"
@@ -6215,7 +6228,7 @@ msgstr "Activo eliminado"
msgid "Asset issued to Employee {0}"
msgstr "Activo asignado al empleado {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Activo fuera de servicio debido a la reparación del activo {0}"
@@ -6223,11 +6236,11 @@ msgstr "Activo fuera de servicio debido a la reparación del activo {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Activo recibido en la ubicación {0} y entregado al empleado {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Activo restituido"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada"
@@ -6235,11 +6248,11 @@ msgstr "Activo restituido después de la Capitalización de Activos {0} fue canc
msgid "Asset returned"
msgstr "Activo devuelto"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Activo desechado"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Activos desechado a través de entrada de diario {0}"
@@ -6260,15 +6273,15 @@ msgstr "Activo transferido a la ubicación {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Activo actualizado tras ser dividido en Activo {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Activo actualizado debido a la reparación de activos {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Activo {0} no puede ser desechado, debido a que ya es {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Activo {0} no pertenece al Producto {1}"
@@ -6284,16 +6297,16 @@ msgstr "El activo {0} no pertenece al custodio {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "El activo {0} no pertenece a la ubicación {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Activo {0} no existe"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de depreciación si los hay y valídelo."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "El activo {0} está en estado {1} y no se puede reparar."
@@ -6305,11 +6318,11 @@ msgstr "El activo {0} no está configurado para calcular la depreciación."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de continuar."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Activo {0} debe ser validado"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "El activo {assets_link} fue creado para {item_code}"
@@ -6347,15 +6360,15 @@ msgstr "Bienes"
msgid "Assets Setup"
msgstr "Configuración de activos"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activos {assets_link} creados para {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Asignar trabajo a empleado"
@@ -6433,7 +6446,7 @@ msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6482,7 +6495,7 @@ msgstr "En la fila {0}: establezca el nº de fila padre para el artículo {1}"
msgid "Atmosphere"
msgstr "Atmósfera"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Adjuntar archivo CSV"
@@ -6636,7 +6649,7 @@ msgstr "Creación automática de series y lotes"
msgid "Auto Creation of Contact"
msgstr "Creación automática de Contacto"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Búsqueda automática"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Obtener automáticamente números de serie"
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Error en la configuración de impuestos automáticos"
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Documento automático editado"
@@ -7108,16 +7121,16 @@ msgstr "Cant. BIN"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "ID de lista de materiales"
msgid "BOM Item"
msgstr "Lista de materiales (LdM) del producto"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "LdM Nivel"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "Lista de materiales y producción"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "BOM no contiene ningún artículo de stock"
@@ -7385,7 +7398,7 @@ msgstr "BOM no contiene ningún artículo de stock"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}"
@@ -7393,19 +7406,19 @@ msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "La lista de materiales (LdM) {0} debe estar activa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "La lista de materiales (LdM) {0} debe ser validada"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Lista de materiales {0} no encontrada para el artículo {1}"
@@ -7446,7 +7459,7 @@ msgstr "Entrada de stock retroactiva"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Consumo retroactivo de materiales del almacén WIP"
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Balance"
@@ -7735,12 +7748,15 @@ msgstr "Saldo Bancario"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Cargos bancarios"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Cuenta de Cargos Bancarios"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Lote Nro."
msgid "Batch No is mandatory"
msgstr "El número de lote es obligatorio"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "El lote número {0} está vinculado con el artículo {1} que tiene número de serie. Por favor, escanee el número de serie en su lugar."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Nº de Lote"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Números de Lote"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Los Núm. de Lote se crearon correctamente"
@@ -8353,7 +8369,7 @@ msgstr "Cantidad de lote"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Unidad de medida por lotes"
msgid "Batch and Serial No"
msgstr "Núm. de Lote y Serie"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Lista de materiales"
@@ -8710,7 +8726,7 @@ msgstr "Estado de facturación"
msgid "Billing Zipcode"
msgstr "Código Postal de Facturación"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte"
@@ -8856,15 +8872,9 @@ msgstr "Factura en Bloque"
msgid "Block Supplier"
msgstr "Bloquear Proveedor"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "Grupo sanguíneo"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Cuerpo"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr "Texto en negrita"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Texto en negrita para enfatizar (totales, encabezados principales)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Se seleccionó la opción \"Liberar pagos anticipados como pasivo\". La cuenta \"Pagado desde\" cambió de {0} a {1}."
@@ -9315,7 +9331,7 @@ msgstr "Ocupado"
msgid "Buy"
msgstr "Comprar"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "Comprador de Bienes y Servicios."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Tipo de Cambio de Compra"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "Balance calculado del estado de cuenta bancario"
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr "Campaña {0} no encontrada"
msgid "Can be approved by {0}"
msgstr "Puede ser aprobado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso."
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Sólo se puede crear el pago contra {0} impagado"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Fecha de Cancelación"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "No se puede asignar cajero"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "No se puede cambiar la configuración de la cuenta de inventario"
@@ -9849,6 +9870,10 @@ msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "No se puede aplicar Retención de impuestos en origen contra varias partes en una sola entrada"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ."
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado."
@@ -9890,11 +9915,11 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0}. Cancele el Ajuste del Valor del Activo para continuar."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
@@ -9918,11 +9943,11 @@ msgstr "No se puede cambiar la fecha de detención del servicio para el artícul
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección."
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "No se puede crear una devolución para la factura consolidada {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "No se puede eliminar un artículo que ya se ha pedido"
@@ -10005,19 +10030,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no tienen tablas de base de datos."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "No se puede desmontar más de la cantidad producida."
@@ -10025,7 +10050,7 @@ msgstr "No se puede desmontar más de la cantidad producida."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
@@ -10033,8 +10058,8 @@ msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que exis
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "No se puede garantizar la entrega por número de serie ya que el artículo {0} se agrega con y sin Asegurar entrega por número de serie"
@@ -10054,7 +10079,7 @@ msgstr "No se puede encontrar el artículo con este código de barras"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'."
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "No se puede producir más productos por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "No se pueden producir más de {0} productos por {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
@@ -10086,7 +10111,7 @@ msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "No se puede recuperar el token de enlace para la actualización. Consult
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "No se puede recuperar el token de enlace. Compruebe el registro de errores para obtener más información"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa"
@@ -10194,7 +10227,7 @@ msgstr "Capacidad (Stock UdM)"
msgid "Capacity Planning"
msgstr "Planificación de capacidad"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización"
@@ -10346,7 +10379,7 @@ msgstr "Flujo de caja operativo"
msgid "Cash In Hand"
msgstr "Efectivo en caja"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago"
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr "Detalles de la categoría"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Precaución"
@@ -10541,7 +10574,7 @@ msgstr "Cambiar fecha de lanzamiento"
msgid "Change in Stock Value"
msgstr "Cambio en el Valor de Stock"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
@@ -10579,7 +10612,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Canal de socio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado"
@@ -10771,7 +10804,7 @@ msgstr "Ancho Cheque"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Cheque / Fecha de referencia"
@@ -10829,7 +10862,7 @@ msgstr "Nombre del documento secundario"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referencia de filas hijas"
@@ -10838,7 +10871,7 @@ msgstr "Referencia de filas hijas"
msgid "Child Table Not Allowed"
msgstr "Tabla secundaria no permitida"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr "Los nodos secundarios sólo pueden ser creados bajo los nodos de tipo &q
msgid "Child tables that will also be deleted"
msgstr "Tablas secundarias que también se eliminarán"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "No se puede eliminar este almacén. Existe un almacén secundario para este almacén."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Error de referencia circular"
@@ -10962,7 +10995,7 @@ msgstr "Borrando datos de demostración..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales."
@@ -10970,7 +11003,7 @@ msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obt
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Haga clic en Añadir a vacaciones. Esto rellenará la tabla de días festivos con todas las fechas que caen en el día festivo semanal seleccionado. Repita el proceso para rellenar las fechas de todas sus vacaciones semanales"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Haga clic en Obtener pedidos de venta para obtener los pedidos de venta basados en los filtros anteriores."
@@ -11044,11 +11077,11 @@ msgstr "Documentos Cerrados"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Orden cerrada no se puede cancelar. Abrir para cancelar."
@@ -11455,6 +11488,7 @@ msgstr "Compañías"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr "Compañías"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr "Compañías"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr "Mostrar dirección de la empresa"
msgid "Company Address Name"
msgstr "Nombre de la Empresa"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema."
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Campo de la empresa es obligatorio"
@@ -12135,13 +12170,13 @@ msgstr "Nombre del Competidor"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Competidores"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Trabajo completo"
@@ -12163,7 +12198,7 @@ msgstr "Completado Por"
msgid "Completed On"
msgstr "Completado el"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12191,20 +12226,20 @@ msgstr "Proyectos finalizados"
msgid "Completed Qty"
msgstr "Cant. completada"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Cantidad completada"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr "Tiempo completado"
msgid "Completed Work Orders"
msgstr "Órdenes de Trabajo completadas"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr "Finalización por"
msgid "Completion Date"
msgstr "Fecha de finalización"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "La fecha de finalización no puede ser anterior a la fecha de falla. Ajuste las fechas según corresponda."
@@ -12406,7 +12441,7 @@ msgstr "Considere las dimensiones contables"
msgid "Consider Minimum Order Qty"
msgstr "Considerar la cantidad mínima de pedido"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Considerar la pérdida de proceso"
@@ -12619,7 +12654,7 @@ msgstr "Calidad consumida"
msgid "Consumed Stock Items"
msgstr "Artículos de stock consumidos"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Los artículos de stock consumidos, los artículos de activos consumidos o los artículos de servicios consumidos son obligatorios para la capitalización"
@@ -12629,7 +12664,7 @@ msgstr "Los artículos de stock consumidos, los artículos de activos consumidos
msgid "Consumed Stock Total Value"
msgstr "Valor total del stock consumido"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "La cantidad consumida del artículo {0} excede la cantidad transferida."
@@ -12952,15 +12987,15 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "La tasa de conversión no puede ser 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa."
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa"
@@ -13037,13 +13072,17 @@ msgstr "Correctivo"
msgid "Corrective Action"
msgstr "Acción correctiva"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Ficha de trabajo correctivo"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Operación correctiva"
@@ -13054,6 +13093,10 @@ msgstr "Operación correctiva"
msgid "Corrective Operation Cost"
msgstr "Coste de la operación correctiva"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Centro de costos y presupuesto"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}"
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
@@ -13360,7 +13403,7 @@ msgstr "Configuración de costes"
msgid "Cost Per Unit"
msgstr "Coste por unidad"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13513,6 +13556,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "No se pudo resolver la función de puntuación de criterios para {0}. Asegúrese de que la fórmula es válida."
@@ -13685,7 +13732,7 @@ msgstr "Crear facturas"
msgid "Create Item"
msgstr "Crear articulo"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Crear tarjeta de trabajo"
@@ -13925,7 +13972,7 @@ msgstr "Crear orden de compra de subcontratación"
msgid "Create Supplier"
msgstr "Crear un proveedor"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Crear presupuesto de proveedor"
@@ -13977,12 +14024,12 @@ msgstr "Crear Permiso de Usuario"
msgid "Create Users"
msgstr "Crear Usuarios"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Crear variante"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Crear variantes"
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Cree una variante con la imagen de la plantilla."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Cree una transacción de stock entrante para el artículo."
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Creando Cuentas ..."
@@ -14110,7 +14157,7 @@ msgstr "Creando Dimensiones ..."
msgid "Creating Journal Entries..."
msgstr "Creación de asientos de diario..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14216,7 +14263,7 @@ msgstr "Creación de {0} parcialmente satisfactoria.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14346,7 +14393,7 @@ msgstr "Meses de Crédito"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14379,9 +14426,9 @@ msgstr "Nota de crédito {0} se ha creado automáticamente"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Acreditar en"
@@ -14463,7 +14510,7 @@ msgstr "Peso del Criterio"
msgid "Criteria weights must add up to 100%"
msgstr "Las ponderaciones de los criterios deben sumar 100%."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14597,7 +14644,7 @@ msgstr "Moneda para {0} debe ser {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}"
@@ -14886,7 +14933,7 @@ msgstr "Delimitador personalizado"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15049,7 +15096,7 @@ msgstr "Código de Cliente"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15155,7 +15202,7 @@ msgstr "Comentarios de cliente"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15163,7 +15210,7 @@ msgstr "Comentarios de cliente"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15217,7 +15264,7 @@ msgstr "Artículo del cliente"
msgid "Customer Items"
msgstr "Partidas de deudores"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Cliente LPO"
@@ -15270,13 +15317,13 @@ msgstr "Numero de móvil de cliente"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15378,7 +15425,7 @@ msgstr "Proporcionado por el cliente"
msgid "Customer Provided Item Cost"
msgstr "Costo del artículo proporcionado por el cliente"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Servicio al cliente"
@@ -15435,9 +15482,9 @@ msgstr "Cliente o artículo"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Se requiere un cliente para el descuento"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Cliente {0} no pertenece al proyecto {1}"
@@ -15793,7 +15840,7 @@ msgstr "Distribuidor"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15857,7 +15904,7 @@ msgstr "Importe del débito en la moneda de la transacción"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15884,13 +15931,13 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Debitar a"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Débito Para es requerido"
@@ -15938,11 +15985,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr "Tasa de rotación de deudores"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Deudor/Acreedor"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Anticipo deudor/acreedor"
@@ -15966,7 +16013,7 @@ msgstr "Decilitro"
msgid "Decimeter"
msgstr "Decímetro"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Declarar perdido"
@@ -16039,14 +16086,14 @@ msgstr "Cuenta de anticipos por defecto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Cuenta de anticipos por defecto"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Cuenta de anticipos recibidos por defecto"
@@ -16420,7 +16467,7 @@ msgstr "Método predeterminado de valoración"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16463,8 +16510,8 @@ msgstr "Configuración predeterminada para sus transacciones relacionadas con ac
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16866,7 +16913,7 @@ msgstr "Gerente de Envío"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16922,11 +16969,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Evolución de las notas de entrega"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "La nota de entrega {0} no se ha validado"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Notas de entrega"
@@ -17016,7 +17063,7 @@ msgstr "Entregar a"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Demanda"
@@ -17027,7 +17074,7 @@ msgstr "Demanda"
msgid "Demand Qty"
msgstr "Cant. demandada"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Demanda vs. Oferta"
@@ -17073,7 +17120,7 @@ msgstr "Número de detalles dependientes dentro de un comprobante SLE"
msgid "Dependent Task"
msgstr "Tarea dependiente"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "La tarea dependiente {0} no es una tarea plantilla"
@@ -17186,7 +17233,7 @@ msgstr "Estado de contabilización del asiento de amortización"
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17198,7 +17245,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr "Cuenta de gastos de depreciación"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "La cuenta de gastos de depreciación debe ser una cuenta de ingresos o de gastos."
@@ -17294,7 +17341,7 @@ msgstr "Diseñador"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Motivo detallado"
@@ -17428,7 +17475,7 @@ msgstr "Diferencia"
msgid "Difference Amount (Company Currency)"
msgstr "Diferencia de Monto (Divisas de la Compañía)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "La diferencia de montos debe ser cero"
@@ -17528,10 +17575,16 @@ msgstr "Gastos directos"
msgid "Direct Income"
msgstr "Ingreso directo"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17618,11 +17671,11 @@ msgstr "Cuenta deshabilitada seleccionada"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "El almacén deshabilitado {0} no se puede utilizar para esta transacción."
@@ -17656,7 +17709,7 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17664,7 +17717,7 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
msgid "Disassemble"
msgstr "Desmontar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Orden de desmontaje"
@@ -17672,7 +17725,7 @@ msgstr "Orden de desmontaje"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La Cant. a desensamblar no puede ser menor o igual a 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La Cant. a desensamblar no puede ser menor o igual a 0."
@@ -17710,7 +17763,7 @@ msgstr "Descartar cambios y cargar nueva factura"
msgid "Discount"
msgstr "Descuento"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Descuento (%)"
@@ -17891,7 +17944,7 @@ msgstr "El descuento no puede ser superior al 100%."
msgid "Discount must be less than 100"
msgstr "El descuento debe ser inferior a 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "Motivo discrecional"
msgid "Dislikes"
msgstr "No me gusta"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Despacho"
@@ -18050,7 +18103,7 @@ msgstr "Mostrar Nombre"
msgid "Disposal Date"
msgstr "Fecha de eliminación"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18187,7 +18240,7 @@ msgstr "No contactar"
msgid "Do Not Explode"
msgstr "No desglosar"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18243,16 +18296,16 @@ msgstr "¿Quieres cambiar el método de valoración?"
msgid "Do you want to notify all the customers by email?"
msgstr "¿Desea notificar a todos los clientes por correo electrónico?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "¿Quieres validar la solicitud de material?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "¿Desea validar la entrada de stock?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "puertas"
msgid "Double Declining Balance"
msgstr "Doble Disminución de Saldo"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Descargar la plantilla CSV"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Descargar PDF para el proveedor"
@@ -18487,11 +18540,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "La fecha de vencimiento no puede ser posterior a {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "La fecha de vencimiento no puede ser anterior a {0}"
@@ -18604,7 +18657,7 @@ msgstr "Proyecto duplicado con tareas"
msgid "Duplicate Sales Invoices found"
msgstr "Se encontraron facturas de venta duplicadas"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Error de número de serie duplicado"
@@ -18653,6 +18706,12 @@ msgstr "Duplicado {0} encontrado en la tabla"
msgid "Duration (Days)"
msgstr "Duración (Días)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Duración en Días"
@@ -18873,7 +18932,7 @@ msgstr "Es obligatoria la meta de facturacion"
msgid "Either target qty or target amount is mandatory."
msgstr "Es obligatoria la meta fe facturación."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18975,7 +19034,7 @@ msgstr "Resumen de correo: {0}"
msgid "Email Receipt"
msgstr "Recibo de Email"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "Correo electrónico enviado al proveedor {0}"
@@ -19190,7 +19249,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "El empleado {0} no pertenece a la empresa {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado."
@@ -19215,7 +19274,7 @@ msgstr "Lista vacía para eliminar"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19536,6 +19595,12 @@ msgstr "Al activar esta casilla de verificación, se forzará que cada registro
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Habilitar esta opción garantiza que cada factura de compra tenga un valor único en el campo Nº de factura del proveedor dentro de un ejercicio fiscal determinado"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19581,7 +19646,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19671,11 +19736,11 @@ msgstr "Introduzca los detalles de la empresa"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Introduzca el Nombre y Apellidos del Empleado, en base a los cuales se actualizará el Nombre Completo. En las transacciones, será el Nombre Completo el que se obtendrá."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Introducir manualmente"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Introduzca los números de serie"
@@ -19699,7 +19764,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones."
msgid "Enter amount to be redeemed."
msgstr "Introduzca el importe a canjear."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo."
@@ -19723,7 +19788,7 @@ msgstr "Introduzca los detalles de la depreciación"
msgid "Enter discount percentage."
msgstr "Introduzca el porcentaje de descuento."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Introduzca cada nº de serie en una nueva línea"
@@ -19755,7 +19820,7 @@ msgstr "Introduzca el nombre del beneficiario antes de validar."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Introduzca las unidades de existencias iniciales."
@@ -19763,7 +19828,7 @@ msgstr "Introduzca las unidades de existencias iniciales."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción."
@@ -19858,7 +19923,7 @@ msgstr "Error en la coincidencia de terceros para la transacción bancaria {0}"
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Error al contabilizar asientos de amortización"
@@ -19878,7 +19943,7 @@ msgstr ""
msgid "Error: {0}"
msgstr "Error: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19943,11 +20008,11 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Ejemplo: Número de serie {0} reservado en {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19965,7 +20030,7 @@ msgstr "Rol de aprobación de presupuesto de excepción"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19973,7 +20038,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Exceso de materiales consumidos"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Exceso de transferencia"
@@ -19984,7 +20049,7 @@ msgstr "Tiempo de preparación excesivo de la máquina"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20020,7 +20085,7 @@ msgstr "Ganancias o pérdidas por tipo de cambio"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Ganancia/Pérdida en Cambio"
@@ -20031,7 +20096,7 @@ msgstr "El importe de las ganancias/pérdidas de cambio se ha contabilizado a tr
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20128,6 +20193,10 @@ msgstr "Configuración de revaluación del tipo de cambio"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20136,7 +20205,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Registro de impuestos especiales"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Factura con impuestos especiales"
@@ -20249,6 +20318,10 @@ msgstr "Cantidad de saldo esperado"
msgid "Expected Closing Date"
msgstr "Fecha de cierre prevista"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20266,7 +20339,7 @@ msgstr "Fecha de cierre prevista"
msgid "Expected Delivery Date"
msgstr "Fecha prevista de entrega"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente"
@@ -20556,7 +20629,7 @@ msgstr "Historial de trabajos externos"
msgid "Extra Consumed Qty"
msgstr "Cantidad extra consumida"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Cantidad de tarjetas de trabajo adicionales"
@@ -20693,7 +20766,7 @@ msgstr "Error al configurar la compañía"
msgid "Failed to setup defaults"
msgstr "Error al cambiar a default"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia."
@@ -20705,7 +20778,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20761,7 +20834,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Obtener Basado en"
@@ -20810,7 +20883,7 @@ msgid "Fetch Value From"
msgstr "Obtener valor de"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos"
@@ -20825,7 +20898,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20838,7 +20911,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Obteniendo tipos de cambio..."
@@ -20906,7 +20979,7 @@ msgstr "Filtro basado en"
msgid "Filter Duration (Months)"
msgstr "Duración del filtro (meses)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Filtro Total Cero Cant."
@@ -21090,14 +21163,16 @@ msgstr "El año fiscal comienza el"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Los informes financieros se generarán utilizando los doctypes de entrada GL (debe activarse si el Comprobante de Cierre de Período no se contabiliza para todos los años secuencialmente o faltantes) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Terminar"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21105,6 +21180,7 @@ msgstr "Terminar"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21203,7 +21279,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "El producto terminado {0} debe ser un artículo subcontratado."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Productos terminados"
@@ -21244,7 +21320,7 @@ msgstr "Almacén de productos terminados"
msgid "Finished Goods based Operating Cost"
msgstr "Costo operativo basado en productos terminados"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}"
@@ -21414,7 +21490,7 @@ msgstr "Registro de activos fijos"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21524,7 +21600,7 @@ msgstr "Pie/Segundo"
msgid "For"
msgstr "por"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
@@ -21555,11 +21631,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Para operaciones"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21580,13 +21660,17 @@ msgstr "Por lista de precios"
msgid "For Production"
msgstr "Por producción"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}"
@@ -21620,7 +21704,7 @@ msgstr "De proveedor"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21633,15 +21717,15 @@ msgstr "Para el almacén"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Para Orden de Trabajo"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21689,11 +21773,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21715,7 +21799,7 @@ msgstr ""
msgid "For reference"
msgstr "Para referencia"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
@@ -21739,15 +21823,15 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega."
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22124,6 +22208,8 @@ msgstr "De la plantilla"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22135,6 +22221,7 @@ msgstr "De la plantilla"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22153,6 +22240,10 @@ msgstr "Desde hora"
msgid "From Time Should Be Less Than To Time"
msgstr "\"Desde tiempo\" debe ser menos que \"Hasta tiempo\""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22220,7 +22311,7 @@ msgstr "Congelado(a)"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22347,13 +22438,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Monto de pago futuro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Ref. De pago futuro"
@@ -22361,7 +22452,7 @@ msgstr "Ref. De pago futuro"
msgid "Future Payments"
msgstr "Pagos futuros"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "No se permiten fechas futuras"
@@ -22444,7 +22535,7 @@ msgstr "Ganancias/pérdidas por revalorización"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Ganancia/Pérdida por enajenación de activos fijos"
@@ -22501,6 +22592,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Balance general"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22674,9 +22771,9 @@ msgstr "Obtener ubicaciones de artículos"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22698,7 +22795,7 @@ msgstr "Obtener ubicaciones de artículos"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obtener artículos de"
@@ -22714,12 +22811,12 @@ msgid "Get Items for Purchase Only"
msgstr "Obtener artículos sólo para compra"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Obtener productos desde lista de materiales (LdM)"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Obtener artículos de solicitudes de material contra este proveedor"
@@ -22799,7 +22896,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Obtener Secciones Comenzadas"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Obtener existencias"
@@ -22813,12 +22910,12 @@ msgstr "Obtener artículos de subensamblaje"
msgid "Get Supplier Group Details"
msgstr "Obtener detalles del grupo de proveedores"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Obtener proveedores"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Obtener proveedores por"
@@ -22901,7 +22998,7 @@ msgstr "Objetivos"
msgid "Goods"
msgstr "Mercancías"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Las mercancías en tránsito"
@@ -22910,7 +23007,7 @@ msgstr "Las mercancías en tránsito"
msgid "Goods Transferred"
msgstr "Bienes transferidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
@@ -23043,7 +23140,7 @@ msgstr "Gramo/Litro"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23096,7 +23193,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Conceder Comisión"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Mayor que la cantidad"
@@ -23207,7 +23304,7 @@ msgstr "Agrupar por nota"
msgid "Group Same Items"
msgstr "Agrupar mismos artículos"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Los Almacenes de grupo no se pueden usar en transacciones. Cambie el valor de {0}"
@@ -23242,7 +23339,7 @@ msgstr "Agrupar por orden de venta"
msgid "Group by Voucher"
msgstr "Agrupar por Comprobante"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "No se permite seleccionar el almacén de nodos de grupo para operaciones"
@@ -23541,11 +23638,11 @@ msgstr "Texto de Ayuda"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si tiene estacionalidad en su negocio."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Estas son las opciones para proceder:"
@@ -23792,7 +23889,7 @@ msgstr ""
msgid "Hrs"
msgstr "Hrs"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Recursos Humanos"
@@ -24243,7 +24340,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
@@ -24280,7 +24377,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho."
@@ -24289,7 +24386,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos."
@@ -24299,7 +24396,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse."
@@ -24337,7 +24434,7 @@ msgstr "Si no se marca, las entradas del diario se guardarán en estado de borra
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Si no lo desea, anule el asiento de pago correspondiente."
@@ -24376,7 +24473,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo."
@@ -24611,7 +24708,7 @@ msgstr "Importar facturas"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Importación Exitosa"
@@ -24626,7 +24723,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "Factura de proveedor de importación"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importación mediante archivo CSV"
@@ -24863,7 +24960,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc."
@@ -25103,7 +25200,7 @@ msgstr "Incluir productos para subconjuntos"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25221,7 +25318,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Cantidad incorrecta de componentes"
@@ -25234,7 +25331,7 @@ msgstr "Fecha incorrecta"
msgid "Incorrect Invoice"
msgstr "Factura incorrecta"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Tipo de pago incorrecto"
@@ -25269,8 +25366,8 @@ msgstr "Informe incorrecto sobre el valor de las existencias"
msgid "Incorrect Type of Transaction"
msgstr "Tipo de transacción incorrecto"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25446,7 +25543,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Inspeccionado por"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25471,7 +25568,7 @@ msgstr "Inspección Requerida antes de Entrega"
msgid "Inspection Required before Purchase"
msgstr "Inspección Requerida antes de Compra"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Presentación de la inspección"
@@ -25502,7 +25599,7 @@ msgstr "Nota de Instalación"
msgid "Installation Note Item"
msgstr "Nota de instalación de elementos"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "La nota de instalación {0} ya se ha validado"
@@ -25543,9 +25640,9 @@ msgstr "Capacidad Insuficiente"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Permisos Insuficientes"
@@ -25553,12 +25650,12 @@ msgstr "Permisos Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Insuficiente Stock"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Stock insuficiente para el lote"
@@ -25688,7 +25785,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Intereses y/o gastos de reclamación"
@@ -25799,10 +25896,10 @@ msgstr "Publicación en Internet"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25814,7 +25911,7 @@ msgstr "Cuenta no válida"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Importe asignado no válido"
@@ -25827,11 +25924,11 @@ msgstr "Importe no válido"
msgid "Invalid Attribute"
msgstr "Atributo Inválido"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Fecha de repetición automática inválida"
@@ -25844,7 +25941,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado"
@@ -25864,7 +25961,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa inválida para transacciones entre empresas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25878,7 +25975,7 @@ msgstr "Centro de Costo Inválido"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Fecha de Entrega Inválida"
@@ -25915,8 +26012,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Fórmula Inválida"
@@ -25977,11 +26074,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr "Prioridad inválida"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Configuración de pérdida de proceso no válida"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Factura de Compra no válida"
@@ -25990,7 +26087,7 @@ msgstr "Factura de Compra no válida"
msgid "Invalid Qty"
msgstr "Cant. inválida"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Cantidad inválida"
@@ -25998,7 +26095,7 @@ msgstr "Cantidad inválida"
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26019,12 +26116,12 @@ msgstr "Programación no válida"
msgid "Invalid Selling Price"
msgstr "Precio de venta no válido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Paquete de serie y lote no válidos"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26080,6 +26177,10 @@ msgstr "Serie de nombres no válida (falta.) Para {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26104,7 +26205,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26245,7 +26346,7 @@ msgstr "Descuento de facturas"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Factura Gran Total"
@@ -26347,14 +26448,14 @@ msgstr "Facturación y Cobro"
msgid "Invoice can't be made for zero billing hour"
msgstr "No se puede facturar por cero horas de facturación"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26375,7 +26476,7 @@ msgstr "Cant. Facturada"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26567,12 +26668,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Tiene descuento"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "¿Es ganancia/pérdida por cambio?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26763,7 +26858,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27129,11 +27224,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27199,7 +27297,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27213,6 +27311,12 @@ msgstr ""
msgid "Item"
msgstr "Producto"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Elemento 1"
@@ -27331,6 +27435,7 @@ msgstr "Carrito de Productos"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27423,11 +27528,12 @@ msgstr "Carrito de Productos"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27441,11 +27547,11 @@ msgstr "Carrito de Productos"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27506,7 +27612,7 @@ msgstr "Carrito de Productos"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27538,12 +27644,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "El código del producto no se puede cambiar por un número de serie"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Código del producto requerido en la línea: {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Código de artículo: {0} no está disponible en el almacén {1}."
@@ -27571,7 +27677,7 @@ msgstr "Valores por Defecto del Artículo"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27713,9 +27819,9 @@ msgstr "Detalles del artículo"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27838,6 +27944,7 @@ msgstr "Fabricante del artículo"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27919,12 +28026,13 @@ msgstr "Fabricante del artículo"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27934,7 +28042,7 @@ msgstr "Fabricante del artículo"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27980,10 +28088,10 @@ msgstr "Fabricante del artículo"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28253,7 +28361,7 @@ msgstr "Detalles de la Variante del Artículo"
msgid "Item Variant Settings"
msgstr "Configuraciones de Variante de Artículo"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artículo Variant {0} ya existe con los mismos atributos"
@@ -28312,6 +28420,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28361,7 +28473,7 @@ msgstr "Producto y Almacén"
msgid "Item and Warranty Details"
msgstr "Producto y detalles de garantía"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
@@ -28373,7 +28485,7 @@ msgstr "El producto tiene variantes."
msgid "Item is mandatory in Raw Materials table."
msgstr "El elemento es obligatorio en la tabla de materias primas."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "El artículo se elimina al no haberse seleccionado ningún número de serie / lote."
@@ -28391,7 +28503,7 @@ msgstr "Nombre del producto"
msgid "Item operation"
msgstr "Operación del artículo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}"
@@ -28410,7 +28522,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el importe del comprobante del costo de aterrizaje"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta."
@@ -28448,7 +28560,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "El elemento {0} no existe"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "El elemento {0} no existe en el sistema o ha expirado"
@@ -28469,7 +28581,7 @@ msgstr "El producto {0} ya ha sido devuelto"
msgid "Item {0} has been disabled"
msgstr "Elemento {0} ha sido desactivado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializados pueden enviarse según el número de serie."
@@ -28481,7 +28593,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "El producto {0} ha llegado al fin de la vida útil el {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock"
@@ -28521,7 +28633,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
@@ -28553,7 +28665,7 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Elemento {0}: {1} cantidad producida."
@@ -28603,11 +28715,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "El producto: {0} no existe en el sistema"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28662,7 +28774,7 @@ msgstr "Artículos para solicitud de materia prima"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}"
@@ -28737,9 +28849,9 @@ msgstr "Capacidad de Trabajo"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28766,7 +28878,7 @@ msgstr "Análisis de la tarjeta de trabajo"
msgid "Job Card Item"
msgstr "Artículo de Tarjeta de Trabajo"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28809,7 +28921,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo"
msgid "Job Card and Capacity Planning"
msgstr "Ficha de trabajo y planificación de capacidad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "La ficha de trabajo {0} se ha completado"
@@ -28830,11 +28942,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28900,7 +29012,7 @@ msgstr "Nombre del trabajador"
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Tarjeta de trabajo {0} creada"
@@ -29135,7 +29247,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Hora"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}."
@@ -29517,7 +29629,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "Vacaciones pagadas?"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29630,7 +29742,7 @@ msgstr "Leyenda"
msgid "Length (cm)"
msgstr "Longitud (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "Menos de la cantidad"
@@ -29741,7 +29853,7 @@ msgstr "Enlace Procedimiento de calidad existente."
msgid "Link to Material Request"
msgstr "Enlace a la solicitud de material"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "Enlace a solicitudes de material"
@@ -29960,7 +30072,7 @@ msgstr "Detalle de razón perdida"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Razones perdidas"
@@ -30147,10 +30259,10 @@ msgstr "Mal funcionamiento de la máquina"
msgid "Machine operator errors"
msgstr "Errores del operador de la máquina"
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "Principal"
@@ -30396,7 +30508,6 @@ msgstr "Principales / Asignaturas Optativas"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Crear"
@@ -30454,13 +30565,13 @@ msgstr "Crear Factura de Venta"
msgid "Make Serial No / Batch from Work Order"
msgstr "Crear número de serie/lote a partir de la orden de trabajo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Hacer entrada de stock"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr "Realizar orden de subcontratación"
@@ -30472,11 +30583,11 @@ msgstr "Hacer una llamada"
msgid "Make project from a template."
msgstr "Hacer proyecto a partir de una plantilla."
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr "Hacer {0} variante"
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr "Hacer {0} variantes"
@@ -30499,7 +30610,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Gestionar sus Pedidos"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr "Gerencia"
@@ -30535,11 +30646,11 @@ msgstr "Obligatorio para la cuenta de pérdidas y ganancias"
msgid "Mandatory Missing"
msgstr "Falta obligatoria"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "Orden de compra obligatoria"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr "Recibo de compra obligatorio"
@@ -30614,8 +30725,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30755,6 +30866,7 @@ msgstr "Fecha de Fabricación"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30810,6 +30922,7 @@ msgstr "Tipo de fabricación"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30960,7 +31073,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Sector de Mercado"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr "Márketing"
@@ -31043,7 +31156,7 @@ msgstr ""
msgid "Material"
msgstr "Material"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "Material de consumo"
@@ -31051,12 +31164,12 @@ msgstr "Material de consumo"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consumo de Material para Fabricación"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación."
@@ -31125,21 +31238,21 @@ msgstr "Recepción de Materiales"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31236,7 +31349,7 @@ msgstr "Tipo de Requisición"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
@@ -31304,7 +31417,7 @@ msgstr "Material devuelto de Producción (WIP)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31377,8 +31490,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Los materiales ya se recibieron contra el {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31449,9 +31562,9 @@ msgstr "Puntuación Máxima"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Descuento máximo permitido para el artículo: {0} es {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31483,11 +31596,11 @@ msgstr "Importe máximo del pago"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
@@ -31552,7 +31665,7 @@ msgstr "Megajulio"
msgid "Megawatt"
msgstr "Megavatio"
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione Tasa de valoración en el maestro de artículos."
@@ -31649,7 +31762,7 @@ msgstr "Metro de agua"
msgid "Meter/Second"
msgstr "Metro/Segundo"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31835,7 +31948,7 @@ msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva"
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31962,7 +32075,7 @@ msgstr "Activo faltante"
msgid "Missing Cost Center"
msgstr "Centro de costos faltante"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr "Falta de valores predeterminados en la empresa"
@@ -31978,15 +32091,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Libro de finanzas faltante"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr "Bien terminado faltante"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Fórmula faltante"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr "Artículo faltante"
@@ -32006,7 +32119,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "Número de serie del paquete faltante"
@@ -32026,8 +32139,8 @@ msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, est
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr "Valor faltante"
@@ -32041,7 +32154,7 @@ msgstr "Condiciones mixtas"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Método de pago"
@@ -32308,7 +32421,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr "No se pueden marcar varios artículos como artículo terminado"
@@ -32317,10 +32430,10 @@ msgid "Music"
msgstr "Música"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "Debe ser un número entero"
@@ -32460,7 +32573,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32719,7 +32832,7 @@ msgstr "Tasa neta (Divisa por defecto)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -33032,7 +33145,7 @@ msgstr "Ninguna acción"
msgid "No Answer"
msgstr "Sin respuesta"
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -33096,7 +33209,7 @@ msgstr "No se encontraron facturas pendientes para este tercero"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de PDV"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33127,7 +33240,7 @@ msgstr "Ninguna selección"
msgid "No Serial / Batches are available for return"
msgstr "No hay números de serie ni lotes disponibles para devolución"
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33176,7 +33289,7 @@ msgstr "No se crearon órdenes de trabajo"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "No hay asientos contables para los siguientes almacenes"
@@ -33189,11 +33302,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "No se encontró ninguna lista de materiales activa para el artículo {0}. No se puede garantizar la entrega por número de serie"
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33205,7 +33318,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "No hay campos adicionales disponibles"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33249,7 +33362,7 @@ msgstr "No hay datos para este período."
msgid "No data found. Seems like you uploaded a blank file"
msgstr "No se encontraron datos. Parece que has subido un archivo en blanco"
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33384,6 +33497,11 @@ msgstr "Nro de Acciones"
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33427,7 +33545,7 @@ msgstr "No se encontraron facturas pendientes"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado."
@@ -33552,7 +33670,7 @@ msgstr "Sin valores"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33631,8 +33749,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr "Nos."
@@ -33713,7 +33831,7 @@ msgstr "No iniciado"
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33749,7 +33867,7 @@ msgstr "No disponible en stock"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33761,7 +33879,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Nota: El borrado automático de registros sólo se aplica a los registros de tipo Coste de actualización"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33771,7 +33889,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33779,7 +33897,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Nota: elemento {0} agregado varias veces"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida"
@@ -34142,7 +34260,7 @@ msgstr "En marcha"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Al habilitar esta cancelación las entradas se contabilizarán en la fecha real de cancelación y los informes también tendrán en cuenta las entradas canceladas"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Al expandir una fila en la tabla de Manufactura, verá una opción para \"Incluir artículos despiezados\". Al marcar esta opción, se incluyen las materias primas de los artículos del subconjunto en el proceso de producción."
@@ -34183,7 +34301,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Una vez configurado, esta factura estará en espera hasta la fecha establecida"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34223,7 +34341,7 @@ msgstr "Subastas en línea"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Sólo se admiten 'Entradas de pago' realizadas contra esta cuenta de anticipo."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Sólo se pueden utilizar archivos CSV y Excel para importar datos. Por favor, compruebe el formato de archivo que está intentando cargar"
@@ -34287,7 +34405,7 @@ msgstr "Sólo las sub-cuentas son permitidas en una transacción"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34296,7 +34414,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}"
@@ -34337,7 +34455,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Sólo se admite {0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34616,22 +34734,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Stock de apertura"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34640,7 +34758,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34749,12 +34867,12 @@ msgstr "Descripción de la operación"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ID de operación"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34777,7 +34895,7 @@ msgstr "ID fila de Operación"
msgid "Operation Time"
msgstr "Tiempo de Operación"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "El tiempo de operación debe ser mayor que 0 para {0}"
@@ -34792,19 +34910,19 @@ msgstr "¿Operación completada para cuántos productos terminados?"
msgid "Operation time does not depend on quantity to produce"
msgstr "El tiempo de operación no depende de la cantidad a producir"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "La operación {0} no pertenece a la orden de trabajo {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34816,10 +34934,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34831,7 +34949,7 @@ msgstr "Operaciones"
msgid "Operations Routing"
msgstr "Enrutamiento de operaciones"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Las operaciones no pueden dejarse en blanco"
@@ -34842,7 +34960,7 @@ msgstr "Las operaciones no pueden dejarse en blanco"
msgid "Operator"
msgstr "Operador"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34887,7 +35005,7 @@ msgstr "Oportunidades por fuente"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35009,7 +35127,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35140,11 +35258,11 @@ msgstr "Ordenado/a"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Cant. ordenada"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Cant. pedida: Cantidad pedida para comprar, pero no recibida."
@@ -35156,7 +35274,7 @@ msgstr "Cantidad ordenada"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Órdenes"
@@ -35367,7 +35485,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35377,10 +35495,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Monto pendiente"
@@ -35420,7 +35538,7 @@ msgstr "Exterior"
msgid "Over Billing Allowance (%)"
msgstr "Tolerancia por exceso de facturación (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -36056,7 +36174,7 @@ msgstr "Pagado"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36091,7 +36209,7 @@ msgstr "Importe pagado después de impuestos"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Importe pagado después de impuestos (moneda de la empresa)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}"
@@ -36121,7 +36239,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
@@ -36202,7 +36320,7 @@ msgstr "Paquetes"
msgid "Parent Account"
msgstr "Cuenta principal"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Falta la cuenta principal"
@@ -36216,7 +36334,7 @@ msgstr "Lote padre"
msgid "Parent Company"
msgstr "Empresa Matriz"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "La empresa matriz debe ser una empresa grupal"
@@ -36301,11 +36419,11 @@ msgstr "Grupo de Proveedores Primarios"
msgid "Parent Task"
msgstr "Tarea Padre"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "La tarea principal {0} no es una tarea de plantilla"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36568,7 +36686,7 @@ msgstr "Partes por millón"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36590,14 +36708,14 @@ msgstr "Partes por millón"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Tercero"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Cuenta asignada"
@@ -36782,7 +36900,7 @@ msgstr "Producto específico de la Parte"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36805,7 +36923,7 @@ msgstr "Producto específico de la Parte"
msgid "Party Type"
msgstr "Tipo de entidad"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36817,8 +36935,8 @@ msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Tipo de parte es obligatorio"
@@ -36835,7 +36953,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "Los terceros solo puede ser una de {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Parte es obligatoria"
@@ -36848,6 +36966,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36907,7 +37029,7 @@ msgstr "Pausa"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Pausar trabajo"
@@ -36959,7 +37081,7 @@ msgstr "Pagadero"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37374,7 +37496,7 @@ msgstr "Referencias del Pago"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37467,7 +37589,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37568,7 +37690,7 @@ msgstr "Términos de pago:"
msgid "Payment Type"
msgstr "Tipo de pago"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37618,7 +37740,7 @@ msgstr "El pago relacionado con {0} no se completó"
msgid "Payment request failed"
msgstr "Solicitud de pago fallida"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Término de pago {0} no utilizado en {1}"
@@ -37732,7 +37854,7 @@ msgstr "Monto pendiente"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37742,13 +37864,13 @@ msgstr "Cant. pendiente"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Cantidad pendiente"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37785,11 +37907,11 @@ msgstr "Actividades pendientes para hoy"
msgid "Pending processing"
msgstr "Pendiente de procesamiento"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38148,8 +38270,8 @@ msgstr "Número de teléfono"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38352,6 +38474,11 @@ msgstr "Plan"
msgid "Plan Name"
msgstr "Nombre del Plan"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38382,7 +38509,10 @@ msgstr "Planifique registros de tiempo fuera del horario laboral de la estación
msgid "Planned"
msgstr "Planificado"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38415,15 +38545,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Cant. planificada"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Cant. Planificada: Cantidad para la cual se ha emitido una Orden de Trabajo, pero que está pendiente de ser fabricada."
@@ -38512,7 +38643,7 @@ msgstr "Por favor, establezca la prioridad"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Por favor, configure el grupo de proveedores en las configuraciones de compra."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Por favor especifique la cuenta"
@@ -38528,11 +38659,11 @@ msgstr "Agregue el modo de pago y los detalles del saldo inicial."
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Por favor, añada la Solicitud de Presupuesto a la barra lateral en los Ajustes del Portal."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Por favor, añada una cuenta raíz para - {0}"
@@ -38540,7 +38671,7 @@ msgstr "Por favor, añada una cuenta raíz para - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38548,7 +38679,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38556,7 +38687,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38585,7 +38716,7 @@ msgstr "Ajuste la cantidad o edite {0} para continuar."
msgid "Please attach CSV file"
msgstr "Adjunte el archivo CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Por favor, cancele y modifique la Entrada de Pago"
@@ -38631,7 +38762,7 @@ msgstr "Verifique su ID de cliente de Plaid y sus valores secretos"
msgid "Please check your email to confirm the appointment"
msgstr "Por favor, compruebe su correo electrónico para confirmar la cita"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Por favor, compruebe su correo electrónico para confirmar la cita."
@@ -38699,7 +38830,7 @@ msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38735,19 +38866,19 @@ msgstr "Por favor, habilite {0} en {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Asegúrese de que la cuenta {0} es una cuenta de Balance. Puede cambiar la cuenta principal a una cuenta de Balance o seleccionar una cuenta diferente."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Asegúrese de que la cuenta {0} {1} sea una cuenta de pago. Puede cambiar el tipo de cuenta a pago o seleccionar una cuenta diferente."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38756,7 +38887,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Por favor, introduzca la cuenta para el importe de cambio"
@@ -38772,7 +38903,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "Por favor, introduzca el centro de costos"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Por favor, introduzca la Fecha de Entrega"
@@ -38789,7 +38920,7 @@ msgstr "Introduzca la cuenta de gastos"
msgid "Please enter Item Code to get Batch Number"
msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Introduzca el código de artículo para obtener el número de lote"
@@ -38821,7 +38952,7 @@ msgstr "Por favor, introduzca recepción de documentos"
msgid "Please enter Reference date"
msgstr "Por favor, introduzca la fecha de referencia"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Por favor, introduzca el tipo de cuenta- {0}"
@@ -38829,7 +38960,7 @@ msgstr "Por favor, introduzca el tipo de cuenta- {0}"
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Por favor, introduzca los números de serie"
@@ -38841,8 +38972,8 @@ msgstr "Por favor, introduzca la información del paquete de envío"
msgid "Please enter Warehouse and Date"
msgstr "Por favor, introduzca el almacén y la fecha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Por favor, ingrese la cuenta de desajuste"
@@ -38851,11 +38982,11 @@ msgstr "Por favor, ingrese la cuenta de desajuste"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38875,7 +39006,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Por favor, ingrese el nombre de la compañia"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
@@ -38915,7 +39046,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Primero ingrese el número de teléfono"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38975,7 +39106,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado activo."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuenta principal' presente en el encabezado."
@@ -38983,7 +39114,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Mencione 'Peso UdM' junto con el Peso."
@@ -39038,7 +39169,7 @@ msgstr "Seleccione Tipo de plantilla para descargar la plantilla"
msgid "Please select Apply Discount On"
msgstr "Por favor seleccione 'Aplicar descuento en'"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
@@ -39054,7 +39185,7 @@ msgstr "Por favor, seleccione Cuenta Bancaria"
msgid "Please select Category first"
msgstr "Por favor, seleccione primero la categoría"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39084,7 +39215,7 @@ msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de A
msgid "Please select Customer first"
msgstr "Por favor seleccione Cliente primero"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
@@ -39118,7 +39249,7 @@ msgstr "Por favor, seleccione primero el tipo de entidad"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
@@ -39126,11 +39257,11 @@ msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Part
msgid "Please select Posting Date first"
msgstr "Por favor, seleccione fecha de publicación primero"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Por favor, seleccione la lista de precios"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Seleccione Cant. contra el Elemento {0}"
@@ -39150,7 +39281,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39162,7 +39293,7 @@ msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la c
msgid "Please select a BOM"
msgstr "Seleccione una Lista de Materiales"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39172,7 +39303,7 @@ msgstr "Por favor, seleccione la compañía"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Primero seleccione una empresa."
@@ -39197,11 +39328,11 @@ msgstr "Seleccione una orden de compra de subcontratación."
msgid "Please select a Supplier"
msgstr "Seleccione un proveedor"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Por favor seleccione un almacén"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Seleccione primero una orden de trabajo."
@@ -39271,7 +39402,7 @@ msgstr "Por favor, seleccione un Pedido válido que esté configurado para Subco
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39283,7 +39414,7 @@ msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén."
@@ -39303,7 +39434,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39398,7 +39529,7 @@ msgstr "Por favor, seleccione los filtros requeridos"
msgid "Please select weekly off day"
msgstr "Por favor seleccione el día libre de la semana"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Por favor, seleccione primero {0}"
@@ -39407,11 +39538,11 @@ msgstr "Por favor, seleccione primero {0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Por favor, establece \"Aplicar descuento adicional en\""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Por favor, fije \"Ganancia/Pérdida en la venta de activos\" en la empresa {0}."
@@ -39427,7 +39558,7 @@ msgstr "Por favor, establezca una cuenta"
msgid "Please set Account for Change Amount"
msgstr "Por favor, establezca la cuenta para el importe del cambio"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}"
@@ -39453,7 +39584,7 @@ msgstr "Por favor seleccione Compañía"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}."
@@ -39469,7 +39600,7 @@ msgstr "Por favor, establezca el código fiscal para el cliente '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Por favor, establezca el código fiscal para la administración pública '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39529,7 +39660,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39598,20 +39729,20 @@ msgstr "Configure la UOM predeterminada en la configuración de stock"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por defecto en la empresa {0} para registrar las ganancias y pérdidas por redondeo durante la transferencia de existencias"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Por favor, configurar el filtro basado en Elemento o Almacén"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Establezca una de las siguientes opciones:"
@@ -39619,7 +39750,7 @@ msgstr "Establezca una de las siguientes opciones:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Por favor configura recurrente después de guardar"
@@ -39631,15 +39762,15 @@ msgstr "Por favor, configure la dirección del cliente"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Configure el Centro de Costo predeterminado en la empresa {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Configure primero el Código del Artículo"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39651,14 +39782,14 @@ msgstr "Por favor, configure el campo del centro de costes en {0} o configure un
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Configure la programación de la campaña en la campaña {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Por favor, configure {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Por favor establezca {0} primero."
@@ -39679,15 +39810,15 @@ msgstr "Establezca {0} en LdM Creator {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la factura original {2}."
@@ -39695,7 +39826,7 @@ msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Por favor, configura y habilita una cuenta de grupo con el tipo de cuenta - {0} para la empresa {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Comparta este correo electrónico con su equipo de soporte para que puedan encontrar y solucionar el problema."
@@ -39714,7 +39845,7 @@ msgstr "Por favor, especifique la compañía para continuar"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Por favor, especifique un {0} primero."
@@ -39730,7 +39861,7 @@ msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
msgid "Please specify from/to range"
msgstr "Por favor, especifique el rango (desde / hasta)"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39746,7 +39877,7 @@ msgstr "Vuelve a intentarlo en 1 hora."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Por favor, actualice el estado de la reparación."
@@ -39793,7 +39924,7 @@ msgstr "Usuario del portal"
msgid "Portal Users"
msgstr "Usuario del Portal"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Posible Proveedor"
@@ -39905,7 +40036,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39920,7 +40051,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39934,7 +40065,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39978,7 +40109,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40212,6 +40343,12 @@ msgstr "Evitar Órdenes de Compra"
msgid "Prevent RFQs"
msgstr "Evitar las Solicitudes de Presupuesto (RFQs)"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40243,7 +40380,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Vista previa del correo electrónico"
@@ -40357,7 +40494,7 @@ msgstr "Losas de descuento de precio"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40919,7 +41056,7 @@ msgstr "Pérdida por Proceso"
msgid "Process Loss %"
msgstr "Pérdida por Proceso %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100"
@@ -40946,12 +41083,12 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100"
msgid "Process Loss Qty"
msgstr "Cantidad de pérdida de proceso"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Cantidad de Pérdida del Proceso"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41032,7 +41169,7 @@ msgstr "Proceso de suscripción"
msgid "Process in Single Transaction"
msgstr "Proceso en Transacción Única"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41061,6 +41198,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Obtención"
@@ -41201,11 +41340,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41238,8 +41377,9 @@ msgstr "ID del Precio del producto"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Producción"
@@ -41282,6 +41422,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41293,6 +41435,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41348,6 +41492,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr "Plan de producción de ordenes de venta"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41377,6 +41530,10 @@ msgstr "Resumen del plan de producción"
msgid "Production Planning Report"
msgstr "Informe de planificación de producción"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Productos"
@@ -41501,7 +41658,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "El % de progreso de una tarea no puede ser superior a 100."
@@ -41668,7 +41825,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Cant. proyectada"
@@ -41677,7 +41834,7 @@ msgstr "Cant. proyectada"
msgid "Projected Quantity"
msgstr "Cantidad proyectada"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Fórmula de cantidad proyectada"
@@ -41847,7 +42004,7 @@ msgstr "Proporcionar dirección de correo electrónico registrada en la compañ
msgid "Providing"
msgstr "Siempre que"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Cuenta provisional"
@@ -41927,7 +42084,7 @@ msgstr "Publicando"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42091,7 +42248,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Tendencias de compras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42099,11 +42256,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "La factura de compra no se puede realizar contra un activo existente {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Facturas de compra"
@@ -42143,7 +42300,7 @@ msgstr "Facturas de compra"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42224,11 +42381,11 @@ msgstr "Artículos de orden de compra no recibidos a tiempo"
msgid "Purchase Order Pricing Rule"
msgstr "Regla de precios de orden de compra"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Orden de compra requerida"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42250,11 +42407,11 @@ msgstr "Orden de compra ya creada para todos los artículos de orden de venta"
msgid "Purchase Order number required for Item {0}"
msgstr "Se requiere el numero de orden de compra para el producto {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "La orden de compra {0} no se encuentra validada"
@@ -42288,7 +42445,7 @@ msgstr "Órdenes de compra a Bill"
msgid "Purchase Orders to Receive"
msgstr "Órdenes de compra para recibir"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42384,11 +42541,11 @@ msgstr "Recibo de compra del producto suministrado"
msgid "Purchase Receipt No"
msgstr "Recibo de compra No."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Recibo de compra requerido"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42416,7 +42573,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Recibo de compra {0} creado."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "El recibo de compra {0} no esta validado"
@@ -42645,7 +42802,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42769,20 +42926,25 @@ msgstr "Cant en existencia"
msgid "Qty Per Unit"
msgstr "Cant. por unidad"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Cantidad para producción"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "La cant. a fabricar en la tarjeta de trabajo no puede ser mayor que la cant. a fabricar en la orden de trabajo para la operación {0}.
Solución: Puede reducir la cant. a fabricar en la tarjeta de trabajo o establecer el 'Porcentaje de sobreproducción para la orden de trabajo' en {1}."
@@ -42833,8 +42995,8 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock"
msgid "Qty for which recursion isn't applicable."
msgstr "Cantidad para la que no es aplicable la recursividad."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Cant. de {0}"
@@ -42846,7 +43008,7 @@ msgstr "Cant. de {0}"
msgid "Qty in Stock UOM"
msgstr "Cantidad en stock UdM"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42867,7 +43029,7 @@ msgstr "La cantidad de productos acabados debe ser superior a 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "La cantidad de materias primas se decidirá en función de la cantidad del artículo de productos terminados"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42896,11 +43058,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Cant. a buscar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43078,7 +43240,7 @@ msgstr "Inspeccion de calidad"
msgid "Quality Inspection Analysis"
msgstr "Análisis de inspección de calidad"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43147,7 +43309,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Nombre de Plantilla de Inspección de Calidad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43155,11 +43317,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43173,7 +43335,7 @@ msgstr "Inspección(es) de calidad"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Gestión de Calidad"
@@ -43309,7 +43471,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43325,7 +43487,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43460,9 +43622,9 @@ msgstr "Se requiere cantidad"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43470,29 +43632,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "La cantidad no debe ser más de {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Cantidad requerida para el producto {0} en la línea {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Cantidad debe ser mayor que 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Cantidad a fabricar"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "La cantidad a producir debe ser mayor que 0."
@@ -43500,7 +43662,7 @@ msgstr "La cantidad a producir debe ser mayor que 0."
msgid "Quantity to Scan"
msgstr "Cantidad a escanear"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43529,7 +43691,7 @@ msgstr "Trimestre {0} {1}"
msgid "Query Route String"
msgstr "Cadena de Ruta de Consulta"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43638,11 +43800,11 @@ msgstr "Presupuesto para"
msgid "Quotation Trends"
msgstr "Tendencias de Presupuestos"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "El presupuesto {0} se ha cancelado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "El presupuesto {0} no es del tipo {1}"
@@ -43675,7 +43837,7 @@ msgstr "Importe Cotizado"
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}"
@@ -43779,7 +43941,7 @@ msgstr "Propuesto por (Email)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44020,6 +44182,9 @@ msgstr "Precios"
msgid "Ratios"
msgstr "Ratios"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44127,7 +44292,7 @@ msgstr "Materias primas consumidas"
msgid "Raw Materials Consumption"
msgstr "Consumo de materias primas"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44158,7 +44323,7 @@ msgstr "Materias primas suministradas"
msgid "Raw Materials Supplied Cost"
msgstr "Costo materias primas suministradas"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "'Materias primas' no puede estar en blanco."
@@ -44177,8 +44342,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44377,10 +44542,10 @@ msgid "Receivable / Payable Account"
msgstr "Cuenta por Cobrar / Pagar"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Cuenta por cobrar"
@@ -44439,7 +44604,7 @@ msgstr "Importe recibido después de impuestos"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Importe recibido después de impuestos (moneda de la empresa)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "El importe recibido no puede ser mayor que el importe pagado"
@@ -44841,7 +45006,7 @@ msgstr "Referencia #"
msgid "Reference #{0} dated {1}"
msgstr "Referencia #{0} con fecha {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Fecha de referencia para el descuento por pronto pago"
@@ -44855,7 +45020,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Detalle de referencia No"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Doctype de referencia debe ser uno de {0}"
@@ -44883,7 +45048,7 @@ msgstr "Nº de referencia"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Se requiere de No. de referencia y fecha para {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias"
@@ -44977,15 +45142,15 @@ msgstr "Número de referencia de la factura del sistema anterior"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Las referencias a las facturas de venta están incompletas"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Las referencias a los pedidos de venta están incompletas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Las referencias {0} del tipo {1} no tenían ningún importe pendiente antes de enviar la Entrada de pago. Ahora tienen un importe pendiente negativo."
@@ -45116,7 +45281,7 @@ msgstr "Lote y serie rechazados"
msgid "Rejected Warehouse"
msgstr "Almacén rechazado"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45146,7 +45311,7 @@ msgstr "Relación"
msgid "Release Date"
msgstr "Fecha de lanzamiento"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "La fecha de lanzamiento debe ser en el futuro"
@@ -45164,7 +45329,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Balance restante"
@@ -45222,12 +45387,12 @@ msgstr "Observación"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45240,12 +45405,6 @@ msgstr "Observación"
msgid "Remarks"
msgstr "Observaciones"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Observaciones Longitud de la columna"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45324,13 +45483,13 @@ msgstr "Arrendado"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Nivel de reabastecimiento"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Cant. a reabastecer"
@@ -45702,8 +45861,8 @@ msgstr "Solicitud de información"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45770,11 +45929,11 @@ msgstr "Artículos solicitados para ordenar y recibir"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Cant. Solicitada"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Cant. solicitada: Cantidad solicitada para la compra, pero no ordenada."
@@ -45887,7 +46046,7 @@ msgstr "Requiere Cumplimiento"
msgid "Research"
msgstr "Investigación"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Investigación y desarrollo"
@@ -45930,7 +46089,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr "Reserva basada en"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45965,11 +46124,11 @@ msgstr "Almacén de reserva"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45998,7 +46157,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Cant. Reservada"
@@ -46022,7 +46181,7 @@ msgstr "Cantidad reservada para la Producción"
msgid "Reserved Qty for Production Plan"
msgstr "Cantidad reservada para el plan de producción"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Cantidad reservada para producción: Cantidad de materia prima para fabricar artículos de fabricación."
@@ -46032,7 +46191,7 @@ msgstr "Cantidad reservada para producción: Cantidad de materia prima para fabr
msgid "Reserved Qty for Subcontract"
msgstr "Cantidad reservada para subcontrato"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Cantidad reservada para subcontratación: Cantidad de materia prima para fabricar artículos subcontratados."
@@ -46040,7 +46199,7 @@ msgstr "Cantidad reservada para subcontratación: Cantidad de materia prima para
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "La cantidad reservada debe ser mayor que la cantidad entregada."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Cantidad reservada: Cantidad solicitada para la venta, pero no entregada."
@@ -46052,14 +46211,14 @@ msgstr "Cantidad Reservada"
msgid "Reserved Quantity for Production"
msgstr "Cantidad reservada para producción"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Número de serie reservado."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46069,38 +46228,38 @@ msgstr "Número de serie reservado."
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Existencias Reservadas"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Stock reservado para lote"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Reservado para transacciones PdV"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Reservado para producción"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Reservado para el plan de producción"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Reservado para subcontratación"
@@ -46287,12 +46446,6 @@ msgstr "Restaurar activo"
msgid "Restrict"
msgstr "Restringir"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46314,7 +46467,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Restringir a los Países"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46349,7 +46502,7 @@ msgstr "Campo de título del resultado"
msgid "Resume"
msgstr "Reanudar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Reanudar Trabajo"
@@ -46451,7 +46604,7 @@ msgstr "Devolución contra recibo compra"
msgid "Return Against Subcontracting Receipt"
msgstr "Devolución contra recibo de subcontratación"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Componentes de retorno"
@@ -46466,7 +46619,7 @@ msgstr "Componentes de retorno"
msgid "Return Issued"
msgstr "Devolución emitida"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46851,7 +47004,7 @@ msgstr "Empresa raíz"
msgid "Root Type"
msgstr "Tipo de root"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "El tipo de raíz para {0} debe ser uno de los siguientes: Activo, Pasivo, Ingreso, Gasto y Patrimonio"
@@ -46935,7 +47088,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47077,11 +47230,11 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Fila #{0}: La fórmula de los criterios de aceptación es incorrecta."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación."
@@ -47098,20 +47251,20 @@ msgstr "Fila #{0}: El almacén aceptado es obligatorio para el artículo aceptad
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Fila #{0}: El Importe Asignado no puede ser mayor que el Importe Pendiente de la Solicitud de Pago {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Fila #{0}: Importe asignado:{1} es superior al importe pendiente:{2} para el plazo de pago {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Fila #{0}: El monto debe ser un número positivo"
@@ -47135,7 +47288,7 @@ msgstr "Fila #{0}: El lote nº {1} ya está seleccionado."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Fila #{0}: No se puede asignar más de {1} contra la condición de pago {2}"
@@ -47179,11 +47332,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47191,23 +47344,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Fila n.º {0}: el elemento secundario no debe ser un paquete de productos. Elimine el elemento {1} y guarde"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Fila #{0}: El activo consumido {1} no puede ser borrador"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Fila #{0}: El activo consumido {1} no puede estar cancelado"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Fila #{0}: El activo consumido {1} no puede ser el mismo que el activo de destino"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Fila #{0}: El activo consumido {1} no puede ser {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Fila #{0}: El activo consumido {1} no pertenece a la empresa {2}"
@@ -47273,7 +47426,7 @@ msgstr "Fila #{0}: No se encontró la lista de materiales predeterminada para el
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Fila #{0}: se requiere la Fecha de Inicio de Depreciación"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
@@ -47285,7 +47438,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra"
@@ -47293,10 +47446,14 @@ msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47314,7 +47471,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Fila #{0}: No se especifica el artículo acabado para el artículo de servicio {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47323,7 +47480,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Fila #{0}: El Artículo terminado debe ser {1}"
@@ -47352,7 +47509,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finalización"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47401,11 +47558,11 @@ msgstr "Fila # {0}: el artículo {1} no es un artículo serializado / en lote. N
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Fila #{0}: El artículo {1} no es un artículo de servicio"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Fila #{0}: El artículo {1} no es un artículo de stock"
@@ -47429,7 +47586,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono"
@@ -47445,7 +47602,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
@@ -47457,6 +47614,10 @@ msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47514,12 +47675,12 @@ msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos e
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47527,8 +47688,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Fila #{0}: Cantidad aumentada en {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Fila #{0}: La cantidad debe ser un número positivo"
@@ -47552,11 +47713,11 @@ msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47574,15 +47735,15 @@ msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superio
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Fila #{0}: La tasa debe ser la misma que {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación."
@@ -47594,7 +47755,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Fila #{0}: El almacén rechazado es obligatorio para el artículo rechazado {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47657,7 +47818,7 @@ msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Fila #{0}: Asignar Proveedor para el elemento {1}"
@@ -47677,11 +47838,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47697,7 +47858,7 @@ msgstr "Fila #{0}: El estado es obligatorio"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47717,7 +47878,7 @@ msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}."
@@ -47730,7 +47891,7 @@ msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contr
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47742,10 +47903,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Fila nº {0}: el lote {1} ya ha caducado."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47815,7 +47980,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Fila #{0}: {1} no es un campo de lectura válido. Consulte la descripción del campo."
@@ -47851,7 +48016,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47871,7 +48036,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47879,11 +48044,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Fila #{}: Por favor, asigne la tarea a un miembro."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predeterminado para el artículo {1} y la empresa {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}"
@@ -47923,7 +48093,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas."
@@ -47980,7 +48150,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Fila {0}: La referencia del artículo de la nota de entrega o del artículo empaquetado es obligatoria."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Fila {0}: Tipo de cambio es obligatorio"
@@ -48004,7 +48174,7 @@ msgstr "Fila {0}: el encabezado de gasto cambió a {1} ya que no se crea ningún
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque el gasto se contabiliza contra esta cuenta en el Recibo de Compra {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo electrónico para enviar un correo electrónico."
@@ -48012,7 +48182,7 @@ msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo ele
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48024,7 +48194,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Fila {0}: el tiempo debe ser menor que el tiempo"
@@ -48060,7 +48230,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48148,7 +48318,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48168,7 +48338,7 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Fila {0}: La tarea {1} no pertenece al proyecto {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48184,7 +48354,7 @@ msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48192,7 +48362,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48204,12 +48374,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}"
@@ -48241,11 +48411,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48279,7 +48449,7 @@ msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48505,13 +48675,13 @@ msgstr "Modo de pago"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48526,7 +48696,7 @@ msgstr "Ventas"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Cuenta de ventas"
@@ -48724,11 +48894,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "La factura {0} ya ha sido validada"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "La factura de venta {0} debe eliminarse antes de cancelar esta orden de venta"
@@ -48783,7 +48953,7 @@ msgstr "Oportunidades de venta por fuente"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48923,11 +49093,11 @@ msgstr "Estado del pedido de venta"
msgid "Sales Order Trends"
msgstr "Tendencias de ordenes de ventas"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Orden de venta requerida para el producto {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}."
@@ -48935,12 +49105,12 @@ msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "La órden de venta {0} no esta validada"
@@ -49001,7 +49171,7 @@ msgstr "Órdenes de Ventas para Enviar"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49107,7 +49277,7 @@ msgstr "Resumen de Pago de Ventas"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49346,7 +49516,7 @@ msgstr "Ya se ha introducido la misma combinación de artículo y almacén."
msgid "Same item cannot be entered multiple times."
msgstr "El mismo artículo no se puede introducir varias veces."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Mismo proveedor se ha introducido varias veces"
@@ -49364,22 +49534,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Almacenamiento de Muestras de Retención"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Tamaño de muestra"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
@@ -49450,7 +49620,7 @@ msgid "Scan Barcode"
msgstr "Escanear Código de Barras"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Escanear Lote No"
@@ -49472,7 +49642,7 @@ msgid "Scan Mode"
msgstr "Modo de escaneo"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Escanear número de serie"
@@ -49520,10 +49690,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Fecha de programa"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49663,7 +49855,7 @@ msgstr "Activo de desecho"
msgid "Scrap Warehouse"
msgstr "Almacén de chatarra"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "La fecha de desguace no puede ser anterior a la fecha de compra"
@@ -49715,7 +49907,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49843,7 +50035,7 @@ msgstr "Seleccionar artículo alternativo"
msgid "Select Alternative Items for Sales Order"
msgstr "Seleccionar ítems alternativos para Orden de Venta"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Seleccionar valores de atributo"
@@ -49855,8 +50047,8 @@ msgstr "Seleccione la lista de materiales"
msgid "Select BOM and Qty for Production"
msgstr "Seleccione la lista de materiales y Cantidad para Producción"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49887,7 +50079,7 @@ msgstr "Seleccionar Compañia"
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Seleccionar Operación Correctiva"
@@ -49923,7 +50115,7 @@ msgstr "Seleccionar dimensión"
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Seleccione los empleados"
@@ -49948,7 +50140,7 @@ msgstr "Seleccionar articulos"
msgid "Select Items based on Delivery Date"
msgstr "Seleccionar Elementos según la Fecha de Entrega"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Seleccionar artículos para inspección de calidad"
@@ -49978,7 +50170,7 @@ msgstr "Seleccione la dirección del trabajador"
msgid "Select Loyalty Program"
msgstr "Seleccionar un Programa de Lealtad"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49986,24 +50178,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Seleccionar Posible Proveedor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Seleccione cantidad"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seleccione el número de serie"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seleccione Serie y Lote"
@@ -50046,7 +50238,7 @@ msgstr "Seleccione los comprobantes que desea emparejar"
msgid "Select Warehouse..."
msgstr "Seleccione Almacén ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Seleccione almacenes para obtener existencias para la planificación de materiales"
@@ -50102,7 +50294,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Seleccione un grupo de artículos."
@@ -50124,7 +50316,7 @@ msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50142,7 +50334,7 @@ msgstr "Seleccione primero el nombre de la empresa."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
@@ -50178,7 +50370,7 @@ msgstr "Seleccione la cuenta bancaria para conciliar."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Seleccione el artículo que desea fabricar."
@@ -50186,8 +50378,8 @@ msgstr "Seleccione el artículo que desea fabricar."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Seleccione el almacén"
@@ -50221,7 +50413,7 @@ msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el
msgid "Select variant item code for the template item {0}"
msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Seleccione si desea obtener los artículos de una orden de venta o de una solicitud de material. Por ahora, seleccione Orden de venta.\n"
@@ -50326,7 +50518,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50360,7 +50552,7 @@ msgstr "Precio de venta"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Configuración de ventas"
@@ -50414,7 +50606,7 @@ msgstr "Enviar correo electronico"
msgid "Send Emails"
msgstr "Enviar correos electrónicos"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Enviar correos electrónicos a proveedores"
@@ -50612,11 +50804,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50658,7 +50850,7 @@ msgstr "No. de serie / lote"
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50676,11 +50868,11 @@ msgid "Serial No Ledger"
msgstr "Número de serie del libro mayor"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Rango de números de serie"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50753,7 +50945,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "El número de serie {0} ya existe"
@@ -50771,7 +50963,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "El número de serie {0} no existe"
@@ -50808,16 +51000,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Números de serie"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Números de serie / Números de lote"
@@ -50826,11 +51018,11 @@ msgstr "Números de serie / Números de lote"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Los números de serie se crearon correctamente"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar."
@@ -50915,11 +51107,11 @@ msgstr "Paquete de series y lotes"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Paquete de serie y por lote creado"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Paquete de serie y lote actualizado"
@@ -50932,7 +51124,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50988,11 +51180,11 @@ msgstr "Reserva de series y lotes"
msgid "Serial and Batch Summary"
msgstr "Resumen de serie y lote"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Número de serie {0} ha sido ingresado mas de una vez"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51193,12 +51385,12 @@ msgid "Service Stop Date"
msgstr "Fecha de Finalización del Servicio"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
@@ -51222,7 +51414,7 @@ msgstr "Establecer avances y asignar (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Establecer tarifa básica manualmente"
@@ -51264,6 +51456,7 @@ msgstr "Establecer grupo de presupuestos en este territorio. también puede incl
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Establecer el costo de la compra basado en la tarifa de la factura"
@@ -51337,7 +51530,7 @@ msgstr "Establecer nombres seriales y de lotes basados en la serie de nombres"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51359,7 +51552,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51376,6 +51569,10 @@ msgstr "Establecer tasa de valoración en función del almacén de origen"
msgid "Set Warehouse"
msgstr "Establecer Almacén"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51385,7 +51582,7 @@ msgstr "Establecer como cerrado/a"
msgid "Set as Completed"
msgstr "Establecer como completado"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Establecer como perdido"
@@ -51412,11 +51609,11 @@ msgstr "Establecer por plantilla de impuestos del artículo"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Establecer la cuenta predeterminada {0} para artículos que no están en stock"
@@ -51448,7 +51645,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Establecer objetivos en los grupos de productos para este vendedor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)"
@@ -51463,7 +51660,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Establecer el estado manualmente."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Establezca esto si el cliente es una empresa de Administración Pública."
@@ -51558,8 +51755,8 @@ msgstr "Configurar la cuenta como cuenta de empresa es necesario para la concili
msgid "Setting up company"
msgstr "Creando compañía"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51765,7 +51962,7 @@ msgstr "Tipo de Envío"
msgid "Shipment details"
msgstr "Detalles del envío"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Envíos"
@@ -51824,6 +52021,48 @@ msgstr "Monto de envío"
msgid "Shipping City"
msgstr "Ciudad de envió"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51964,14 +52203,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Cantidad faltante"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52199,7 +52434,7 @@ msgstr "Mostrar solo el término próximo inmediato"
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Mostrar entradas pendientes"
@@ -52320,11 +52555,11 @@ msgstr "Simultáneo"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52365,7 +52600,7 @@ msgstr "Saltar nota de entrega"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Omitir transferencia de material"
@@ -52435,7 +52670,7 @@ msgstr "Vendido por"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52499,7 +52734,7 @@ msgstr "Nombre del campo de origen"
msgid "Source Location"
msgstr "Ubicación de Origen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52508,7 +52743,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52546,11 +52781,11 @@ msgstr "Tipo de Fuente"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Almacén de origen"
@@ -52570,8 +52805,8 @@ msgstr "Enlace de dirección del almacén de origen"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52593,11 +52828,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Origen de fondos (Pasivo)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52694,7 +52929,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Dividir {0} {1} en {2} filas según las condiciones de pago"
@@ -52747,13 +52982,13 @@ msgstr "Nombre del Escenario"
msgid "Stale Days"
msgstr "Días Pasados"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Los días de inactividad deben comenzar desde 1"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Compra estandar"
@@ -52770,7 +53005,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Descripción estándar"
@@ -52780,7 +53015,7 @@ msgstr "Gastos con tasa estándar"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Venta estándar"
@@ -52865,7 +53100,7 @@ msgstr "La fecha de inicio no puede ser anterior a la fecha actual"
msgid "Start Date should be lower than End Date"
msgstr "La fecha de inicio debe ser menor a la fecha final"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52947,6 +53182,10 @@ msgstr "Posición inicial desde el borde izquierdo"
msgid "Starting position from top edge"
msgstr "Posición inicial desde el borde superior de partida"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53013,7 +53252,7 @@ msgstr "El estado debe ser cancelado o completado"
msgid "Status must be one of {0}"
msgstr "El estado debe ser uno de {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Estado establecido como rechazado porque hay una o más lecturas rechazadas."
@@ -53168,7 +53407,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53181,6 +53420,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Detalles de almacén"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Entradas de stock ya creadas para la orden de trabajo {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53244,7 +53487,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Entrada de stock {0} creada"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53499,15 +53742,15 @@ msgstr "Configuración de ajuste de valoración de stock"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53528,9 +53771,9 @@ msgstr "Configuración de ajuste de valoración de stock"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53574,7 +53817,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Desajuste de almacén de reserva de existencias"
@@ -53611,7 +53854,7 @@ msgstr "Cantidad reservada en stock (UdM de stock)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53749,7 +53992,7 @@ msgstr "Anulación de reserva de stock"
msgid "Stock Uom"
msgstr "Unidad de media utilizada en el almacen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53861,19 +54104,19 @@ msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53922,7 +54165,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "El stock se reservará tras la presentación del Recibo de compra creado contra la Solicitud de material para la Orden de venta."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "No es posible congelar las existencias ni las cuentas porque se están procesando las entradas retroactivas. Inténtelo de nuevo más tarde."
@@ -53937,14 +54180,14 @@ msgstr "Piedra"
msgid "Stop Reason"
msgstr "Detener la razón"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Sucursales"
@@ -53973,6 +54216,12 @@ msgstr "Sub-Ensamblajes"
msgid "Sub Assemblies & Raw Materials"
msgstr "Subconjuntos y materias primas"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Sub Ensamblado"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Elemento de subconjunto"
@@ -54007,7 +54256,7 @@ msgstr "Almacén de subconjuntos"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54359,11 +54608,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Valide esta Orden de Trabajo para su posterior procesamiento."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Validar su presupuesto"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54667,8 +54916,8 @@ msgstr "Cant. Suministrada"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54802,14 +55051,14 @@ msgstr "Detalles del proveedor"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54865,7 +55114,7 @@ msgstr "Fecha de factura de proveedor"
msgid "Supplier Invoice No"
msgstr "Factura de proveedor No."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Factura de proveedor No existe en la factura de compra {0}"
@@ -54903,7 +55152,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54982,7 +55231,7 @@ msgstr "Usuarios del Portal del Proveedor"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54998,7 +55247,7 @@ msgstr "Presupuesto de Proveedor"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55147,7 +55396,7 @@ msgstr "Proveedores"
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55250,6 +55499,12 @@ msgstr "Sincronización Iniciada"
msgid "Synchronize all accounts every hour"
msgstr "Sincronice todas las cuentas cada hora"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55291,6 +55546,13 @@ msgstr "El sistema no verificará la facturación excesiva porque el monto del a
msgid "System will notify to increase or decrease quantity or amount "
msgstr "El sistema notificará para aumentar o disminuir la cantidad o cantidad"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55346,23 +55608,23 @@ msgstr "Objetivo ({})"
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "El activo objetivo {0} no se puede cancelar"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "No se puede enviar el activo objetivo {0}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "El activo objetivo {0} no puede ser {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "El activo objetivo {0} no pertenece a la empresa {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55408,7 +55670,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55453,7 +55715,7 @@ msgstr "Cantidad estimada"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Almacén de destino"
@@ -55477,12 +55739,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55529,6 +55791,11 @@ msgstr "Tarea depende de"
msgid "Task Description"
msgstr "Descripción de la tarea"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55707,7 +55974,7 @@ msgstr "ID Fiscal"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55794,7 +56061,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "Plantilla de impuestos es obligatorio."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Total de impuestos"
@@ -55943,7 +56210,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Base imponible"
@@ -56364,7 +56631,7 @@ msgstr "Plantillas de términos y condiciones"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56373,7 +56640,7 @@ msgstr "Plantillas de términos y condiciones"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56478,7 +56745,7 @@ msgstr "La lista de materiales que será sustituida"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56514,6 +56781,10 @@ msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que pued
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
@@ -56530,11 +56801,11 @@ msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56546,7 +56817,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56554,7 +56825,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}"
@@ -56618,11 +56889,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56642,7 +56917,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales."
@@ -56675,11 +56950,11 @@ msgstr "El campo Desde accionista no puede estar en blanco"
msgid "The field To Shareholder cannot be blank"
msgstr "El campo Para el accionista no puede estar en blanco"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "El campo {0} en la fila {1} no está configurado"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56708,11 +56983,11 @@ msgstr "Los números de folio no coinciden"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Los siguientes activos no pudieron registrar automáticamente las entradas de depreciación: {0}"
@@ -56720,7 +56995,7 @@ msgstr "Los siguientes activos no pudieron registrar automáticamente las entrad
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56741,7 +57016,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56772,7 +57047,7 @@ msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56780,15 +57055,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nuevo."
@@ -56838,7 +57113,7 @@ msgstr "La factura original debe consolidarse antes o junto con la factura de de
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "La cuenta principal {0} no existe en la plantilla cargada"
@@ -56930,7 +57205,7 @@ msgstr "El vendedor y el comprador no pueden ser el mismo"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "El número de serie {0} no pertenece al artículo {1}"
@@ -56946,7 +57221,7 @@ msgstr "Las acciones ya existen"
msgid "The shares don't exist with the {0}"
msgstr "Las acciones no existen con el {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación ."
@@ -57028,15 +57303,15 @@ msgstr "El valor {0} ya está asignado a un artículo existente {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57044,7 +57319,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57060,11 +57335,11 @@ msgstr "El {0} {1} creado exitosamente"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57113,7 +57388,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil."
@@ -57125,7 +57400,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}"
@@ -57141,7 +57416,7 @@ msgstr "Ya existe un certificado de deducción inferior válido {0} para el prov
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "No se ha encontrado ningún lote en {0}: {1}"
@@ -57149,7 +57424,7 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57213,7 +57488,7 @@ msgstr "Resumen de este mes"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57229,7 +57504,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57320,7 +57595,7 @@ msgstr "Esta es una ubicación donde hay materias primas disponibles."
msgid "This is a location where scraped materials are stored."
msgstr "Esta es una ubicación donde se almacenan los materiales raspados."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Esta es una vista previa del correo electrónico que se enviará. Se adjuntará automáticamente un PDF del documento junto con el correo electrónico."
@@ -57372,11 +57647,11 @@ msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tie
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar."
@@ -57463,7 +57738,7 @@ msgstr "Este cronograma se creó cuando el activo {0} se ajustó a través del a
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de la capitalización de activos {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de la reparación del activo {1}."
@@ -57471,11 +57746,11 @@ msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Este cronograma se creó cuando el Activo {0} se restauró en la cancelación de la Capitalización del Activo {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Este cronograma se creó cuando se restauró el activo {0} ."
@@ -57483,7 +57758,7 @@ msgstr "Este cronograma se creó cuando se restauró el activo {0} ."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Este cronograma se creó cuando el activo {0} se devolvió a través de la factura de venta {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Este cronograma se creó cuando se descartó el activo {0} ."
@@ -57701,11 +57976,11 @@ msgstr "Tiempo en min"
msgid "Time in mins."
msgstr "Tiempo en minutos."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Se requieren registros de tiempo para {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "La franja horaria no está disponible"
@@ -57713,13 +57988,6 @@ msgstr "La franja horaria no está disponible"
msgid "Time(in mins)"
msgstr "Tiempo (en minutos)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Línea de tiempo"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57816,7 +58084,7 @@ msgstr "Por facturar"
msgid "To Currency"
msgstr "A moneda"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "La fecha no puede ser anterior a la fecha actual"
@@ -57997,6 +58265,7 @@ msgstr "Para el accionista"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58009,6 +58278,7 @@ msgstr "Para el accionista"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58046,7 +58316,7 @@ msgstr "Para almacenes (Opcional)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada."
@@ -58090,7 +58360,7 @@ msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Para incluir artículos que no están en stock en la planificación de solicitud de material, es decir, artículos para los cuales la casilla de verificación \"Mantener stock\" no está marcada."
@@ -58100,7 +58370,7 @@ msgstr "Para incluir artículos que no están en stock en la planificación de s
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
@@ -58125,11 +58395,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Para enviar la factura sin orden de compra, configure {0} como {1} en {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Para enviar la factura sin recibo de compra, configure {0} como {1} en {2}"
@@ -58195,10 +58465,10 @@ msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una apli
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58432,16 +58702,17 @@ msgid "Total Commission"
msgstr "Comisión Total"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Cantidad total completada"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58459,6 +58730,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58537,6 +58812,10 @@ msgstr "Importe total entregado"
msgid "Total Demand (Past Data)"
msgstr "Demanda total (datos anteriores)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58788,7 +59067,7 @@ msgstr "Costo total de compra (vía facturas de compra)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Cant. Total"
@@ -59212,7 +59491,7 @@ msgstr "Fecha de Transacción"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59345,12 +59624,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transacción no permitida contra orden de trabajo detenida {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Referencia de la transacción nro {0} fechada {1}"
@@ -59389,7 +59668,7 @@ msgstr "Transacciones"
msgid "Transactions Annual History"
msgstr "Historial Anual de Transacciones"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59448,7 +59727,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59466,7 +59745,7 @@ msgstr "Transferir material contra"
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Transferir materiales para almacén {0}"
@@ -59850,7 +60129,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59867,9 +60146,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59889,7 +60167,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59967,7 +60245,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nombre de la unidad de medida (UdM)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60039,7 +60317,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60308,7 +60586,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60321,11 +60599,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60353,7 +60631,7 @@ msgstr "Sin programación"
msgid "Unsecured Loans"
msgstr "Préstamos sin garantía"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60612,7 +60890,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Actualizando Variantes ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Actualizando estado de la Orden de Trabajo"
@@ -60729,6 +61007,10 @@ msgstr "Usar protocolo HTTP"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60839,6 +61121,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60904,7 +61191,7 @@ msgstr "Observaciones"
msgid "User Resolution Time"
msgstr "Tiempo de resolución de usuario"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61078,7 +61365,7 @@ msgstr "La fecha de validez no puede ser anterior a la fecha de validez inicial"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Válido Hasta, la fecha no en el ejercicio fiscal {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Válida hasta"
@@ -61227,7 +61514,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61246,15 +61533,15 @@ msgstr "Tasa de valoración"
msgid "Valuation Rate (In / Out)"
msgstr "Tasa de Valoración (Entrada/Salida)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Falta la tasa de valoración"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
@@ -61285,7 +61572,7 @@ msgstr "La tasa de valoración de los artículos proporcionados por el cliente s
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
@@ -61470,7 +61757,7 @@ msgstr "Elementos variantes"
msgid "Variant Of"
msgstr "Variante de"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "La creación de variantes se ha puesto en cola."
@@ -61595,7 +61882,7 @@ msgstr "Ajustes de video"
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61779,7 +62066,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Comprobante"
@@ -61858,7 +62145,7 @@ msgstr "Nombre del comprobante"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61932,13 +62219,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62125,7 +62412,7 @@ msgstr "Saldo de existencias en almacén"
msgid "Warehouse and Reference"
msgstr "Almacén y Referencia"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
@@ -62141,12 +62428,12 @@ msgstr "Almacén es Obligatorio"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Almacén no encontrado en la cuenta {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "El almacén es requerido para el stock del producto {0}"
@@ -62155,20 +62442,20 @@ msgstr "El almacén es requerido para el stock del producto {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Balance de Edad y Valor de Item por Almacén"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Almacén {0} no pertenece a la Compañía {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "El almacén {0} no pertenece a la compañía {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62187,22 +62474,22 @@ msgstr "Almacén: {0} no pertenece a {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Almacenes"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Almacenes con nodos secundarios no pueden ser convertidos en libro mayor"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Complejos de transacción existentes no pueden ser convertidos en grupo."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor."
@@ -62290,7 +62577,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62298,7 +62585,7 @@ msgstr ""
msgid "Warning!"
msgstr "¡Advertencia!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62310,11 +62597,11 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente"
@@ -62606,7 +62893,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62621,7 +62908,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62772,7 +63059,7 @@ msgstr "Trabajo Realizado"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Trabajo en Proceso"
@@ -62828,7 +63115,7 @@ msgstr ""
msgid "Work Order"
msgstr "Orden de trabajo"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62855,7 +63142,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Artículo de Órden de Trabajo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62900,16 +63187,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "La orden de trabajo ha sido {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62917,7 +63204,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Orden de trabajo no creada"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62929,11 +63216,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Órdenes de trabajo"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Órdenes de trabajo creadas: {0}"
@@ -62955,7 +63254,7 @@ msgstr "Trabajo en proceso"
msgid "Work-in-Progress Warehouse"
msgstr "Almacén de trabajos en proceso"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Se requiere un almacén de trabajos en proceso antes de validar"
@@ -62993,6 +63292,7 @@ msgstr "Horas de Trabajo"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63002,7 +63302,9 @@ msgstr "Horas de Trabajo"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63072,12 +63374,17 @@ msgstr "Tipo de estación de trabajo"
msgid "Workstation Working Hour"
msgstr "Horario de la estación de trabajo"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Estación de trabajo"
@@ -63095,7 +63402,7 @@ msgstr "Estación de trabajo"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Desajuste"
@@ -63268,7 +63575,7 @@ msgstr "Usted no está autorizado para definir el 'valor congelado'"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63292,7 +63599,7 @@ msgstr "Usted puede copiar y pegar este enlace en su navegador"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente."
@@ -63369,11 +63676,11 @@ msgstr "No puede eliminar Tipo de proyecto 'Externo'"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63405,7 +63712,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "No puede validar el pedido sin pago."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63438,11 +63745,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear"
msgid "You don't have enough points to redeem."
msgstr "No tienes suficientes puntos para canjear."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63450,7 +63757,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63466,11 +63773,11 @@ msgstr "Ya ha seleccionado artículos de {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63596,7 +63903,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático"
msgid "`Allow Negative rates for Items`"
msgstr "`Permitir precios Negativos para los Productos`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "después"
@@ -63636,8 +63943,8 @@ msgstr "basado_en"
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63715,6 +64022,10 @@ msgstr "oculto"
msgid "hours"
msgstr "horas"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63767,7 +64078,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63788,7 +64099,7 @@ msgstr ""
msgid "per hour"
msgstr "por hora"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63817,7 +64128,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "recibido de"
@@ -63887,7 +64198,7 @@ msgstr "título"
msgid "to"
msgstr "a"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63940,7 +64251,7 @@ msgstr "{0} '{1}' está deshabilitado"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' no esta en el año fiscal {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}"
@@ -63948,7 +64259,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63980,7 +64291,7 @@ msgstr "{0} Número {1} ya se usa en {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Operaciones: {1}"
@@ -64020,7 +64331,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64070,7 +64381,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64098,7 +64409,7 @@ msgstr "{0} creado"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -64106,7 +64417,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución."
@@ -64160,7 +64471,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} de {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64214,6 +64525,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64238,7 +64553,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} es obligatorio para el artículo {1}"
@@ -64255,7 +64570,7 @@ msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda p
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64311,7 +64626,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} no es el proveedor predeterminado para ningún artículo."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64323,27 +64638,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} artículos en curso"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} artículos producidos"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64416,16 +64731,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
@@ -64433,11 +64748,11 @@ msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} núms. de serie válidos para el artículo {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} variantes creadas"
@@ -64457,11 +64772,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Manualmente"
@@ -64473,7 +64788,7 @@ msgstr "{0} {1} Parcialmente reconciliado"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64481,25 +64796,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} creado"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} no existe"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64530,7 +64845,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
@@ -64555,11 +64870,11 @@ msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada"
msgid "{0} {1} is closed"
msgstr "{0} {1} está cerrado"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} está desactivado"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} está congelado"
@@ -64567,7 +64882,7 @@ msgstr "{0} {1} está congelado"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} está totalmente facturado"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} no está activo"
@@ -64575,7 +64890,7 @@ msgstr "{0} {1} no está activo"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} no está asociado con {2} {3}"
@@ -64588,11 +64903,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr "{0} {1} no se ha validado"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} debe validarse"
@@ -64604,7 +64919,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} el estado es {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64676,10 +64991,14 @@ msgstr "{0}% Enviado"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% del valor total de la factura se otorgará como descuento."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64700,43 +65019,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} debe ser menor que {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} está cancelado o cerrado."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} el estado es {status}."
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 5a8e6d0c7c7..d436222c625 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Persian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"آیتم تامین شده توسط مشتری\" نمیتواند
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "علامت \"دارایی ثابت است\" را نمیتوان بردارید، زیرا رکورد دارایی در برابر آیتم وجود دارد"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" برای \"SN-01\" تا \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "٪ مواد تحویلشده بر اساس این لیست انتخا
msgid "% of materials delivered against this Sales Order"
msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "حساب در بخش حسابداری مشتری {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "اجازه ایجاد چندین سفارش فروش برای یک سفارش خرید مشتری"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "«حساب پیشفرض {0}» در شرکت {1}"
@@ -349,8 +349,8 @@ msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. ا
msgid "'{0}' has been already added."
msgstr "'{0}' قبلاً اضافه شده است."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "\"{0}\" باید به ارز شرکت {1} باشد."
@@ -465,11 +465,6 @@ msgstr "(شامل)"
msgid "* Will be calculated in the transaction."
msgstr "* در تراکنش محاسبه میشود."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 روز"
msgid "90 Above"
msgstr "90 بالا"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -954,6 +949,10 @@ msgstr "جمع کل: {0}"
msgid "Outstanding Amount: {0}"
msgstr "مبلغ معوق: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1033,7 +1032,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمیتوان تطبیق کرد"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "یک ثبت دفتر روزنامه معکوس {0} از قبل برای این ثبت دفتر روزنامه وجود دارد."
@@ -1082,7 +1081,7 @@ msgstr "کمی دربارهٔ شما"
msgid "A logical Warehouse against which stock entries are made."
msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام میشود."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1119,7 +1118,7 @@ msgstr "الگویی با دسته مالیاتی {0} از قبل وجود دا
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "یک توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته / فروشنده که محصولات شرکت را به صورت کمیسیون می فروشد."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1200,11 +1199,11 @@ msgstr "مخفف"
msgid "Abbreviation"
msgstr "مخفف"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده است"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "علامت اختصاری الزامی است"
@@ -1212,7 +1211,7 @@ msgstr "علامت اختصاری الزامی است"
msgid "Abbreviation: {0} must appear only once"
msgstr "مخفف: {0} باید فقط یک بار ظاهر شود"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "در بالا"
@@ -1270,7 +1269,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "مقدار پذیرفته شده بر حسب واحد اندازهگیری موجودی"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "مقدار پذیرفته شده"
@@ -1301,7 +1300,7 @@ msgstr "کلید دسترسی"
msgid "Access Key is required for Service Provider: {0}"
msgstr "کلید دسترسی برای ارائهدهنده خدمات لازم است: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1310,7 +1309,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد."
@@ -1431,8 +1430,8 @@ msgstr "سرفصل حساب"
msgid "Account Manager"
msgstr "مدیر حساب"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "حساب از دست رفته است"
@@ -1629,7 +1628,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr "حساب {0} متعلق به شرکت {1} نیست"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "حساب {0} متعلق به شرکت نیست: {1}"
@@ -1657,7 +1656,7 @@ msgstr "حساب {0} در شرکت والد {1} وجود دارد."
msgid "Account {0} is added in the child company {1}"
msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "حساب {0} غیرفعال است."
@@ -1697,7 +1696,7 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "حساب: {0} فقط از طریق تراکنشهای موجودی قابل بهروزرسانی است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
@@ -2007,7 +2006,7 @@ msgstr "ثبت حسابداری برای خدمات"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2017,7 +2016,7 @@ msgstr "ثبت حسابداری برای خدمات"
msgid "Accounting Entry for Stock"
msgstr "ثبت حسابداری برای موجودی"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "ثبت حسابداری برای {0}"
@@ -2089,7 +2088,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2169,7 +2168,7 @@ msgstr "حسابهای دریافتنی"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2223,6 +2222,10 @@ msgstr "تنظیمات حسابها"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "جدول حسابها نمیتواند خالی باشد."
@@ -2578,7 +2581,7 @@ msgstr "ارسال واقعی"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "مقدار واقعی"
@@ -2602,7 +2605,7 @@ msgstr "مقدار واقعی اجباری است"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "مقدار واقعی {0} / مقدار انتظار {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "مقدار واقعی: مقدار موجود در انبار."
@@ -2649,7 +2652,7 @@ msgstr "زمان و هزینه واقعی"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "مالیات نوع واقعی را نمیتوان در نرخ آیتم در ردیف {0} لحاظ کرد"
@@ -2727,7 +2730,7 @@ msgstr "افزودن چندگانه"
msgid "Add Multiple Tasks"
msgstr "افزودن چند تسک"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2746,6 +2749,10 @@ msgstr "افزودن تخفیف سفارش"
msgid "Add Phantom Item"
msgstr "اضافه کردن آیتم فانتوم"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2824,7 +2831,7 @@ msgstr "افزودن موجودی"
msgid "Add Sub Assembly"
msgstr "افزودن زیر مونتاژ"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "افزودن تامین کنندگان"
@@ -3160,7 +3167,7 @@ msgstr "اطلاعات تکمیلی"
msgid "Additional Information updated successfully."
msgstr "اطلاعات تکمیلی با موفقیت بهروزرسانی شد."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "انتقال مواد اضافی"
@@ -3295,7 +3302,6 @@ msgstr "نام آدرس"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3305,7 +3311,6 @@ msgstr "نام آدرس"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3336,7 +3341,7 @@ msgstr "آدرس مورد استفاده برای تعیین دسته مالیا
msgid "Adjustment Against"
msgstr "تعدیل در مقابل"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "تعدیل بر اساس نرخ فاکتور خرید"
@@ -3417,7 +3422,7 @@ msgstr "وضعیت پیشپرداخت"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "پیشپرداخت"
@@ -3453,7 +3458,7 @@ msgstr "نوع سند مالی پیشپرداخت"
msgid "Advance amount"
msgstr "مبلغ پیشپرداخت"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "مبلغ پیشپرداخت نمیتواند بیشتر از {0} {1} باشد"
@@ -3537,7 +3542,7 @@ msgstr "در مقابل حساب"
msgid "Against Blanket Order"
msgstr "در مقابل سفارش کلی"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "در مقابل سفارش مشتری {0}"
@@ -3593,7 +3598,7 @@ msgid "Against Income Account"
msgstr "در مقابل حساب درآمد"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیقنیافتهای وجود ندارد"
@@ -3636,7 +3641,7 @@ msgstr "در مقابل کالای سفارش فروش"
msgid "Against Stock Entry"
msgstr "در مقابل ثبت موجودی"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "در مقابل فاکتور تامین کننده {0}"
@@ -3674,14 +3679,14 @@ msgstr "در مقابل نوع سند مالی"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "سن"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "سن (بر حسب روز)"
@@ -3788,9 +3793,9 @@ msgstr "الگوریتم"
msgid "Alias"
msgstr "نام مستعار"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "همه حسابها"
@@ -3815,7 +3820,7 @@ msgstr "تمام فعالیت ها"
msgid "All Activities HTML"
msgstr "تمام فعالیت ها HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "همه BOM ها"
@@ -3915,11 +3920,11 @@ msgstr "همه گروههای تامین کننده"
msgid "All Territories"
msgstr "همه مناطق"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "همه انبارها"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3950,19 +3955,19 @@ msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده
msgid "All items have already been received"
msgstr "همه آیتمها قبلاً دریافت شده است"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "همه آیتمها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3970,9 +3975,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3986,7 +3991,7 @@ msgstr "تمام دیدگاهها و ایمیل ها از یک سند به س
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "تمام آیتمهای مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر میشود. در اینجا شما همچنین میتوانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید میتوانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید."
@@ -4015,7 +4020,7 @@ msgstr "تخصیص خودکار پیشپرداختها (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "تخصیص مبلغ پرداختی"
@@ -4025,7 +4030,7 @@ msgstr "تخصیص مبلغ پرداختی"
msgid "Allocate Payment Based On Payment Terms"
msgstr "تخصیص پرداخت بر اساس شرایط پرداخت"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "تخصیص درخواست پرداخت"
@@ -4055,7 +4060,7 @@ msgstr "اختصاص داده شده است"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4194,8 +4199,8 @@ msgstr "اجازه مصرف مواد متعدد"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "موجودی منفی مجاز است"
@@ -4657,7 +4662,7 @@ msgstr "آیتمهای جایگزین"
msgid "Alternative item must not be same as item code"
msgstr "آیتم جایگزین نباید با کد آیتم مشابه باشد"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "همچنین میتوانید الگو را دانلود کرده و دادههای خود را پر کنید."
@@ -5012,19 +5017,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "مبلغ {0} {1} {2} {3}"
@@ -5063,7 +5068,7 @@ msgstr "مبلغ"
msgid "An Item Group is a way to classify items based on types."
msgstr "گروه آیتم راهی برای دستهبندی آیتمها بر اساس انواع است."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5078,7 +5083,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "در طول فرآیند بهروزرسانی خطایی رخ داد"
@@ -5234,15 +5239,15 @@ msgstr "قابل اجرا برای کاربران"
msgid "Applicable for external driver"
msgstr "قابل استفاده برای درایور خارجی"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "اگر شرکت SpA، SApA یا SRL باشد قابل اجرا است"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "در صورتی که شرکت یک شرکت با مسئولیت محدود باشد قابل اجرا است"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "در صورتی که شرکت یک فرد یا مالک باشد قابل اجرا است"
@@ -5423,6 +5428,10 @@ msgstr "اعمال قانون روی موارد دیگر"
msgid "Apply SLA for Resolution Time"
msgstr "اعمال SLA برای زمان حل و فصل"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5446,6 +5455,10 @@ msgstr "برای همه اسناد موجودی اعمال شود"
msgid "Apply to Document"
msgstr "درخواست برای سند"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5478,11 +5491,11 @@ msgstr "تنظیمات رزرو قرار"
msgid "Appointment Booking Slots"
msgstr "اسلات رزرو قرار"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "تأیید قرار ملاقات"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5521,15 +5534,15 @@ msgstr ""
msgid "Appointment With"
msgstr "ملاقات با"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5545,11 +5558,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5689,12 +5702,12 @@ msgstr "از آنجایی که آیتمهای زیر مونتاژ کافی و
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "از آنجایی که {0} فعال است، نمیتوانید {1} را فعال کنید."
@@ -6104,11 +6117,11 @@ msgstr "دارایی لغو شد"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "دارایی را نمیتوان لغو کرد، زیرا قبلاً {0} است"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "دارایی را نمیتوان قبل از آخرین ثبت استهلاک اسقاط کرد."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "دارایی پس از ثبت فرآیند سرمایهای کردن دارایی {0} سرمایهای شد"
@@ -6128,7 +6141,7 @@ msgstr "دارایی حذف شد"
msgid "Asset issued to Employee {0}"
msgstr "دارایی برای کارمند {0} حواله شده"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}"
@@ -6136,11 +6149,11 @@ msgstr "دارایی از کار افتاده به دلیل تعمیر دارا
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "دارایی در مکان {0} دریافت و برای کارمند {1} حواله شد"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "دارایی بازیابی شد"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "دارایی پس از لغو فرآیند سرمایهای کردن دارایی {0} بازگردانده شد"
@@ -6148,11 +6161,11 @@ msgstr "دارایی پس از لغو فرآیند سرمایهای کردن
msgid "Asset returned"
msgstr "دارایی برگردانده شد"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "دارایی اسقاط شده است"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط شد"
@@ -6173,15 +6186,15 @@ msgstr "دارایی به مکان {0} منتقل شد"
msgid "Asset updated after being split into Asset {0}"
msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "دارایی {0} قابل اسقاط نیست، زیرا قبلاً {1} است"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "دارایی {0} به آیتم {1} تعلق ندارد"
@@ -6197,16 +6210,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "دارایی {0} وجود ندارد"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "دارایی {0} به روز شده است. لطفاً جزئیات استهلاک را در صورت وجود تنظیم و ارسال کنید."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "دارایی {0} در وضعیت {1} قرار دارد و قابل تعمیر نیست."
@@ -6218,11 +6231,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "دارایی {0} باید ارسال شود"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
@@ -6260,15 +6273,15 @@ msgstr "داراییها"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "داراییهای {assets_link} برای {item_code} ایجاد شد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "کار را به کارمند واگذار کنید"
@@ -6346,7 +6359,7 @@ msgstr "حداقل یکی از موارد فروش یا خرید باید انت
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6395,7 +6408,7 @@ msgstr "در ردیف {0}: تنظیم شماره ردیف والد برای آی
msgid "Atmosphere"
msgstr "اتمسفر"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "پیوست فایل CSV"
@@ -6549,7 +6562,7 @@ msgstr "باندل سریال و دسته ایجاد شده به صورت خود
msgid "Auto Creation of Contact"
msgstr "ایجاد خودکار مخاطب"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "واکشی خودکار"
@@ -6563,7 +6576,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "واکشی خودکار شماره سریال"
@@ -6623,7 +6636,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "خطای تنظیمات مالیات خودکار"
@@ -6684,7 +6697,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "سند تکرار خودکار به روز شد"
@@ -7021,16 +7034,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7130,7 +7143,7 @@ msgstr "شناسه BOM"
msgid "BOM Item"
msgstr "آیتم BOM"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "سطح BOM"
@@ -7290,7 +7303,7 @@ msgid "BOM and Production"
msgstr "BOM و تولید"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "BOM شامل هیچ آیتم موجودی نیست"
@@ -7298,7 +7311,7 @@ msgstr "BOM شامل هیچ آیتم موجودی نیست"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "بازگشت BOM: {1} نمیتواند والد یا فرزند {0} باشد"
@@ -7306,19 +7319,19 @@ msgstr "بازگشت BOM: {1} نمیتواند والد یا فرزند {0}
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} به آیتم {1} تعلق ندارد"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "BOM {0} باید فعال باشد"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "BOM {0} باید ارسال شود"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "BOM {0} برای آیتم {1} یافت نشد"
@@ -7359,7 +7372,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "کسر خودکار مواد از انبار در جریان تولید"
@@ -7394,7 +7407,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "تراز"
@@ -7648,12 +7661,15 @@ msgstr "تراز بانک"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "هزینههای بانکی"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "حساب شارژ بانکی"
@@ -8166,10 +8182,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8202,11 +8218,11 @@ msgstr "شماره دسته"
msgid "Batch No is mandatory"
msgstr "شماره دسته اجباری است"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "شماره دسته {0} با آیتم {1} که دارای شماره سریال است پیوند داده شده است. لطفاً شماره سریال را اسکن کنید."
@@ -8223,13 +8239,13 @@ msgstr ""
msgid "Batch No."
msgstr "شماره دسته"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "شماره های دسته"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "شماره های دسته با موفقیت ایجاد شد"
@@ -8266,7 +8282,7 @@ msgstr "مقدار دسته"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8283,7 +8299,7 @@ msgstr "UOM دسته"
msgid "Batch and Serial No"
msgstr "شماره دسته و سریال"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8360,7 +8376,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8381,7 +8397,7 @@ msgstr "صورتحساب N روز قبل از شروع دوره"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8396,10 +8412,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "صورتحساب مواد"
@@ -8623,7 +8639,7 @@ msgstr "وضعیت صورتحساب"
msgid "Billing Zipcode"
msgstr "کد پستی صورتحساب"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "ارز صورتحساب باید با واحد پول پیشفرض شرکت یا واحد پول حساب طرف برابر باشد"
@@ -8769,15 +8785,9 @@ msgstr "مسدود کردن فاکتور"
msgid "Block Supplier"
msgstr "مسدود کردن تامین کننده"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8799,6 +8809,12 @@ msgstr "گروه خونی"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8823,7 +8839,7 @@ msgstr "متن پررنگ"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "متن پررنگ برای تأکید (مجموع، عناوین اصلی)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "گزینه رزرو پیشپرداخت به عنوان بدهی انتخاب شده است. حساب Paid From از {0} به {1} تغییر کرد."
@@ -9228,7 +9244,7 @@ msgstr "مشغول"
msgid "Buy"
msgstr "خرید"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9257,7 +9273,7 @@ msgstr "خریدار کالا و خدمات."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9292,6 +9308,7 @@ msgstr "نرخ خرید"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9470,6 +9487,10 @@ msgstr "موجودی صورتحساب بانکی محاسبه شده"
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9645,7 +9666,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "قابل تأیید توسط {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "نمیتوان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند."
@@ -9674,21 +9695,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "اگر بر اساس سند مالی گروه بندی شود، نمیتوان بر اساس شماره سند مالی فیلتر کرد"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "فقط میتوانید با {0} پرداخت نشده انجام دهید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "فقط در صورتی میتوان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "نمیتوان روش ارزش گذاری را تغییر داد، زیرا تراکنشهایی در برابر برخی آیتمها وجود دارد که روش ارزش گذاری خاص خود را ندارند"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9720,7 +9741,7 @@ msgstr "لغو هنگام پایان دوره"
msgid "Cancelation Date"
msgstr "تاریخ لغو"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr "کارت کار لغو شده قابل پردازش نیست."
@@ -9728,7 +9749,7 @@ msgstr "کارت کار لغو شده قابل پردازش نیست."
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9762,6 +9783,10 @@ msgstr "نمیتوان {0} {1} را اصلاح کرد، لطفاً در عو
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "نمیتوان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "نمیتواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است."
@@ -9787,11 +9812,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "نمیتوان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "نمیتوان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است."
@@ -9803,11 +9828,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "نمیتوان تراکنش را برای دستور کار تکمیل شده لغو کرد."
@@ -9831,11 +9856,11 @@ msgstr "نمیتوان تاریخ توقف سرویس را برای مورد
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "پس از تراکنش موجودی نمیتوان ویژگیهای گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "نمیتوان ارز پیشفرض شرکت را تغییر داد، زیرا تراکنشهای موجود وجود دارد. برای تغییر واحد پول پیشفرض، تراکنشها باید لغو شوند."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9867,7 +9892,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "نمیتوان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "نمیتوان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
@@ -9884,11 +9909,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "نمیتوان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9897,14 +9922,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "وقتی دسته برای «ارزشگذاری» یا «ارزشگذاری و کل» است، نمیتوان کسر کرد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "نمیتوان شماره سریال {0} را حذف کرد، زیرا در تراکنشهای موجودی استفاده میشود"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9918,19 +9943,19 @@ msgstr "نمیتوان DocType هسته محافظتشده: {0} را حذ
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "نمیتوان DocType مجازی: {0} را حذف کرد. DocTypeهای مجازی جداول پایگاه داده ندارند."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "نمیتوان بیش از مقدار تولید شده دمونتاژ کرد."
@@ -9938,7 +9963,7 @@ msgstr "نمیتوان بیش از مقدار تولید شده دمونتا
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9946,8 +9971,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "نمیتوان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
@@ -9967,7 +9992,7 @@ msgstr "نمیتوان آیتمی را با این بارکد پیدا کرد
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9983,15 +10008,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "نمیتوان مورد بیشتری برای {0} تولید کرد"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "نمیتوان بیش از {0} مورد برای {1} تولید کرد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "نمیتوان از مشتری در برابر معوقات منفی دریافت کرد"
@@ -9999,7 +10024,7 @@ msgstr "نمیتوان از مشتری در برابر معوقات منفی
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10021,13 +10046,21 @@ msgstr "نمیتوان توکن پیوند را برای بهروزرسا
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "توکن پیوند بازیابی نمیشود. برای اطلاعات بیشتر Log خطا را بررسی کنید"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10070,7 +10103,7 @@ msgstr "نمیتوان فیلد {0} را برای کپی در گونه
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "نمیتوان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10078,7 +10111,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10107,7 +10140,7 @@ msgstr "ظرفیت (واحد اندازهگیری موجودی)"
msgid "Capacity Planning"
msgstr "برنامهریزی ظرفیت"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "خطای برنامهریزی ظرفیت، زمان شروع برنامهریزی شده نمیتواند با زمان پایان یکسان باشد"
@@ -10259,7 +10292,7 @@ msgstr "جریان نقدی حاصل از عملیات"
msgid "Cash In Hand"
msgstr "پول نقد در دست"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "برای ورود به پرداخت پول نقد یا حساب بانکی الزامی است"
@@ -10350,7 +10383,7 @@ msgid "Category Details"
msgstr "جزئیات دسته"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "احتیاط"
@@ -10454,7 +10487,7 @@ msgstr "تاریخ انتشار را تغییر دهید"
msgid "Change in Stock Value"
msgstr "تغییر در ارزش موجودی"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید."
@@ -10492,7 +10525,7 @@ msgstr "تغییر روش ارزشگذاری به میانگین متحرک،
msgid "Channel Partner"
msgstr "شریک کانال"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمیتواند در نرخ مورد یا مبلغ پرداختی لحاظ شود"
@@ -10684,7 +10717,7 @@ msgstr "عرض چک"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "تاریخ چک / مرجع"
@@ -10742,7 +10775,7 @@ msgstr "نام سند فرزند"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10751,7 +10784,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr "جدول فرزند مجاز نیست"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10765,11 +10798,11 @@ msgstr "گرههای فرزند را میتوان فقط تحت گره
msgid "Child tables that will also be deleted"
msgstr "جداول فرزند که حذف خواهند شد"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "انبار فرزند برای این انبار وجود دارد. شما نمیتوانید این انبار را حذف کنید."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "خطای مرجع دایره ای"
@@ -10875,7 +10908,7 @@ msgstr "در حال پاک کردن دادههای نمایشی..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "برای دریافت آیتمها از سفارشهای فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتمهایی که BOM برای آنها وجود دارد واکشی میشوند."
@@ -10883,7 +10916,7 @@ msgstr "برای دریافت آیتمها از سفارشهای فروش
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخهایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر میکند. فرآیند پر کردن تاریخها را برای تمام تعطیلات هفتگی خود تکرار کنید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "برای دریافت سفارشهای فروش بر اساس فیلترهای بالا، روی دریافت سفارشهای فروش کلیک کنید."
@@ -10957,11 +10990,11 @@ msgstr "اسناد بسته"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "دستور کار بسته را نمیتوان متوقف کرد یا دوباره باز کرد"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "سفارش بسته قابل لغو نیست. برای لغو بسته را باز کنید."
@@ -11368,6 +11401,7 @@ msgstr "شرکت ها"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11597,6 +11631,7 @@ msgstr "شرکت ها"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11670,7 +11705,7 @@ msgstr "شرکت ها"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11804,11 +11839,11 @@ msgstr "نمایش آدرس شرکت"
msgid "Company Address Name"
msgstr "نام آدرس شرکت"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11937,7 +11972,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "فیلد شرکت الزامی است"
@@ -12048,13 +12083,13 @@ msgstr "نام رقیب"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "رقبا"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "تکمیل کار"
@@ -12076,7 +12111,7 @@ msgstr "تکمیل شده توسط"
msgid "Completed On"
msgstr "تکمیل شده در"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "تکمیل شده در تاریخ نمیتواند بزرگتر از امروز باشد"
@@ -12104,20 +12139,20 @@ msgstr ""
msgid "Completed Qty"
msgstr "مقدار تکمیل شده"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "تعداد تکمیل شده نمیتواند بیشتر از «تعداد تا تولید» باشد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "مقدار تکمیل شده"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12142,7 +12177,7 @@ msgstr "زمان تکمیل شده"
msgid "Completed Work Orders"
msgstr "دستور کارهای تکمیل شده"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12165,7 +12200,7 @@ msgstr "تکمیل توسط"
msgid "Completion Date"
msgstr "تاریخ تکمیل"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12319,7 +12354,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری"
msgid "Consider Minimum Order Qty"
msgstr "در نظر گرفتن حداقل تعداد سفارش"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "در نظر گرفتن اتلاف فرآیند"
@@ -12532,7 +12567,7 @@ msgstr "مقدار مصرف شده"
msgid "Consumed Stock Items"
msgstr "آیتمهای موجودی مصرفی"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12542,7 +12577,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr "ارزش کل موجودی مصرف شده"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12865,15 +12900,15 @@ msgstr "ضریب تبدیل برای واحد اندازهگیری پیش
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "نرخ تبدیل نمیتواند 0 باشد"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد"
@@ -12950,13 +12985,17 @@ msgstr "اصلاحی"
msgid "Corrective Action"
msgstr "اقدام اصلاحی"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "کارت کار اصلاحی"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "عملیات اصلاحی"
@@ -12967,6 +13006,10 @@ msgstr "عملیات اصلاحی"
msgid "Corrective Operation Cost"
msgstr "هزینه عملیات اصلاحی"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13124,7 +13167,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13137,7 +13180,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13214,9 +13257,9 @@ msgstr "خطای اعتبارسنجی مرکز هزینه"
msgid "Cost Center and Budgeting"
msgstr "مرکز هزینه و بودجه"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
-msgstr "مرکز هزینه برای ردیف های آیتم به {0} به روز شده است"
+msgstr "مرکز هزینه برای ردیفهای آیتم به {0} به روز شده است"
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
@@ -13227,7 +13270,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
@@ -13273,7 +13316,7 @@ msgstr "پیکربندی هزینه"
msgid "Cost Per Unit"
msgstr "هزینه هر واحد"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "تخصیص بها بین کالاهای نهایی و آیتمهای ثانویه باید برابر با ۱۰۰٪ باشد"
@@ -13426,6 +13469,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "تابع امتیاز معیار برای {0} حل نشد. اطمینان حاصل کنید که فرمول معتبر است."
@@ -13598,7 +13645,7 @@ msgstr "ایجاد فاکتورها"
msgid "Create Item"
msgstr "ایجاد آیتم"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "ایجاد کارت کار"
@@ -13838,7 +13885,7 @@ msgstr ""
msgid "Create Supplier"
msgstr "ایجاد تأمینکننده"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "ایجاد پیشفاکتور تامین کننده"
@@ -13890,12 +13937,12 @@ msgstr "ایجاد مجوز کاربر"
msgid "Create Users"
msgstr "ایجاد کاربران"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "ایجاد گونه"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "ایجاد گونهها"
@@ -13934,12 +13981,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "ایجاد یک گونه با تصویر الگو."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
@@ -14003,7 +14050,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "ایجاد اکانت ..."
@@ -14023,7 +14070,7 @@ msgstr "ایجاد ابعاد..."
msgid "Creating Journal Entries..."
msgstr "در حال ایجاد ثبت دفتر روزنامه..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14129,7 +14176,7 @@ msgstr "ایجاد {0} تا حدودی موفقیتآمیز بود.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14259,7 +14306,7 @@ msgstr "ماه های اعتباری"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14292,9 +14339,9 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "بستانکار به"
@@ -14376,7 +14423,7 @@ msgstr "وزن معیارها"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14510,7 +14557,7 @@ msgstr "واحد پول برای {0} باید {1} باشد"
msgid "Currency of the Closing Account must be {0}"
msgstr "واحد پول حساب بسته شده باید {0} باشد"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد"
@@ -14799,7 +14846,7 @@ msgstr "جداکنندههای سفارشی"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15009,7 @@ msgstr "کد مشتری"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15068,7 +15115,7 @@ msgstr "بازخورد مشتری"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15076,7 +15123,7 @@ msgstr "بازخورد مشتری"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15130,7 +15177,7 @@ msgstr "آیتم مشتری"
msgid "Customer Items"
msgstr "آیتمهای مشتری"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "LPO مشتری"
@@ -15183,13 +15230,13 @@ msgstr "شماره موبایل مشتری"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15291,7 +15338,7 @@ msgstr "تامین شده توسط مشتری"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "خدمات مشتری"
@@ -15348,9 +15395,9 @@ msgstr "مشتری یا مورد"
msgid "Customer required for 'Customerwise Discount'"
msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "مشتری {0} به پروژه {1} تعلق ندارد"
@@ -15706,7 +15753,7 @@ msgstr "فروشنده"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15770,7 +15817,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15797,13 +15844,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "بدهی به"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "بدهی به مورد نیاز است"
@@ -15851,11 +15898,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "بدهکار/ بستانکار"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "پیشپرداخت بدهکار/ بستانکار"
@@ -15879,7 +15926,7 @@ msgstr "دسی لیتر"
msgid "Decimeter"
msgstr "دسی متر"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "اعلام از دست رفتن"
@@ -15952,14 +15999,14 @@ msgstr "حساب پیشپرداخت پیشفرض"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "حساب پیشفرض پیشپرداخت"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "پیشفرض پیشفرض حساب دریافت شده"
@@ -16333,7 +16380,7 @@ msgstr "روش ارزشیابی پیشفرض"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16376,8 +16423,8 @@ msgstr "تنظیمات پیشفرض برای تراکنشهای مربوط
msgid "Default tax templates for sales, purchase and items are created."
msgstr "الگوهای مالیاتی پیشفرض برای فروش، خرید و آیتمها ایجاد میشود."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16779,7 +16826,7 @@ msgstr "مدیر تحویل"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16835,11 +16882,11 @@ msgstr "کالای بسته بندی شده یادداشت تحویل"
msgid "Delivery Note Trends"
msgstr "روند یادداشت تحویل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "یادداشت تحویل {0} ارسال نشده است"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "یادداشت های تحویل"
@@ -16929,7 +16976,7 @@ msgstr "تحویل به"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "تقاضا"
@@ -16940,7 +16987,7 @@ msgstr "تقاضا"
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16986,7 +17033,7 @@ msgstr "شماره جزئیات سند مالی SLE وابسته"
msgid "Dependent Task"
msgstr "تسک وابسته"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "تسک وابسته {0} یک کار الگو نیست"
@@ -17099,7 +17146,7 @@ msgstr "وضعیت ثبت استهلاک"
msgid "Depreciation Entry against asset {0}"
msgstr "ثبت استهلاک در مقابل دارایی {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17111,7 +17158,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr "حساب هزینه استهلاک"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "حساب هزینه استهلاک باید یک حساب درآمد یا هزینه باشد."
@@ -17207,7 +17254,7 @@ msgstr "طراح"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "دلیل تفصیلی"
@@ -17341,7 +17388,7 @@ msgstr "مبلغ تفاوت"
msgid "Difference Amount (Company Currency)"
msgstr "مبلغ تفاوت (ارز شرکت)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "مبلغ تفاوت باید صفر باشد"
@@ -17441,10 +17488,16 @@ msgstr "هزینههای مستقیم"
msgid "Direct Income"
msgstr "درآمد مستقیم"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17531,11 +17584,11 @@ msgstr "حساب غیرفعال انتخاب شد"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr "بسته محصول غیرفعال"
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "از انبار غیرفعال شده {0} نمیتوان برای این تراکنش استفاده کرد."
@@ -17569,7 +17622,7 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17577,7 +17630,7 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
msgid "Disassemble"
msgstr "دمونتاژ (Disassemble)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "دستور دمونتاژ"
@@ -17585,7 +17638,7 @@ msgstr "دستور دمونتاژ"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17623,7 +17676,7 @@ msgstr ""
msgid "Discount"
msgstr "تخفیف"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "تخفیف (%)"
@@ -17804,7 +17857,7 @@ msgstr "تخفیف نمیتواند بیشتر از 100٪ باشد."
msgid "Discount must be less than 100"
msgstr "تخفیف باید کمتر از 100 باشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17876,7 +17929,7 @@ msgstr ""
msgid "Dislikes"
msgstr "دوست ندارد"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "ارسال"
@@ -17963,7 +18016,7 @@ msgstr "نام نمایشی"
msgid "Disposal Date"
msgstr "تاریخ دفع"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18100,7 +18153,7 @@ msgstr "تماس نگیرید"
msgid "Do Not Explode"
msgstr "گسترده نکنید"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18156,16 +18209,16 @@ msgstr "آیا میخواهید روش ارزشگذاری را تغییر
msgid "Do you want to notify all the customers by email?"
msgstr "آیا میخواهید از طریق ایمیل به همه مشتریان اطلاع دهید؟"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "آیا میخواهید درخواست مواد را ارسال کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "آیا میخواهید ثبت موجودی را ارسال کنید؟"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18274,11 +18327,11 @@ msgstr "درها"
msgid "Double Declining Balance"
msgstr "موجودی دو برابر کاهشی"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "دانلود قالب CSV"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "دانلود PDF برای تامین کننده"
@@ -18400,11 +18453,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "تاریخ سررسید نمیتواند پس از {0} باشد"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "تاریخ سررسید نمیتواند قبل از {0} باشد"
@@ -18517,7 +18570,7 @@ msgstr "تکرار پروژه با تسکها"
msgid "Duplicate Sales Invoices found"
msgstr "فاکتورهای فروش تکراری پیدا شد"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18566,6 +18619,12 @@ msgstr "نسخه تکراری {0} در جدول یافت شد"
msgid "Duration (Days)"
msgstr "مدت زمان (بر حسب روز)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "مدت زمان بر حسب روز"
@@ -18786,7 +18845,7 @@ msgstr "مقدار هدف یا مبلغ هدف اجباری است"
msgid "Either target qty or target amount is mandatory."
msgstr "مقدار هدف یا مبلغ هدف اجباری است."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "زمان سپری شده"
@@ -18888,7 +18947,7 @@ msgstr "خلاصه ایمیل: {0}"
msgid "Email Receipt"
msgstr "رسید ایمیل"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "ایمیل به تامین کننده ارسال شد {0}"
@@ -19103,7 +19162,7 @@ msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد"
msgid "Employee {0} does not belong to the company {1}"
msgstr "کارمند {0} متعلق به شرکت {1} نیست"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار میکند. لطفا کارمند دیگری را تعیین کنید."
@@ -19128,7 +19187,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "امز (پیکا)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19449,6 +19508,12 @@ msgstr "فعال کردن این کادر انتخاب، هر لاگ زمان ک
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "فعالسازی این گزینه تضمین میکند که هر فاکتور خرید دارای مقدار یکتایی در فیلد شماره فاکتور تأمینکننده در یک سال مالی مشخص باشد"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19494,7 +19559,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19584,11 +19649,11 @@ msgstr "جزئیات شرکت را وارد کنید"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "نام و نام خانوادگی کارمند را که بر اساس نام کامل به روز میشود وارد کنید. در معاملات، نام کامل خواهد بود که واکشی میشود."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "ورود دستی"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "شماره های سریال را وارد کنید"
@@ -19612,7 +19677,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید."
msgid "Enter amount to be redeemed."
msgstr "مبلغی را برای بازخرید وارد کنید."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر میشود."
@@ -19636,7 +19701,7 @@ msgstr "جزئیات استهلاک را وارد کنید"
msgid "Enter discount percentage."
msgstr "درصد تخفیف را وارد کنید."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "هر شماره سریال را در یک خط جدید وارد کنید"
@@ -19667,7 +19732,7 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "واحدهای موجودی افتتاحی را وارد کنید."
@@ -19675,7 +19740,7 @@ msgstr "واحدهای موجودی افتتاحی را وارد کنید."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید میشود وارد کنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19770,7 +19835,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "خطا هنگام ارسال ثبتهای استهلاک"
@@ -19790,7 +19855,7 @@ msgstr ""
msgid "Error: {0}"
msgstr "خطا: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19855,11 +19920,11 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19877,7 +19942,7 @@ msgstr "نقش تصویب کننده بودجه استثنایی"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19885,7 +19950,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "مواد اضافی مصرف شده"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "انتقال مازاد"
@@ -19896,7 +19961,7 @@ msgstr "زمان راهاندازی بیش از حد دستگاه"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19932,7 +19997,7 @@ msgstr "سود یا ضرر تبدیل"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "سود/زیان تبدیل"
@@ -19943,7 +20008,7 @@ msgstr "مبلغ سود/زیان تبدیل از طریق {0} رزرو شده ا
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20040,6 +20105,10 @@ msgstr "تنظیمات تجدید ارزیابی نرخ ارز"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20048,7 +20117,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
msgid "Excise Entry"
msgstr "ثبت مالیات غیر مستقیم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "فاکتور مالیات غیر مستقیم"
@@ -20161,6 +20230,10 @@ msgstr "مقدار تراز مورد انتظار"
msgid "Expected Closing Date"
msgstr "تاریخ بسته شدن مورد انتظار"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20178,7 +20251,7 @@ msgstr "تاریخ بسته شدن مورد انتظار"
msgid "Expected Delivery Date"
msgstr "تاریخ تحویل قابل انتظار"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "تاریخ تحویل مورد انتظار باید پس از تاریخ سفارش فروش باشد"
@@ -20468,7 +20541,7 @@ msgstr "سابقه کار خارجی"
msgid "Extra Consumed Qty"
msgstr "مقدار مصرف اضافی"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "مقدار کارت کار اضافی"
@@ -20605,7 +20678,7 @@ msgstr "راهاندازی شرکت ناموفق بود"
msgid "Failed to setup defaults"
msgstr "تنظیم پیشفرضها انجام نشد"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "تنظیم پیشفرضهای کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
@@ -20617,7 +20690,7 @@ msgstr "بهروزرسانی تنظیمات طبقهبندی خودکار
msgid "Failed to update rule priorities"
msgstr "بهروزرسانی اولویتهای قوانین ناموفق بود"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr "بهروزرسانی وضعیت اشتراک برای {0} {1} ناموفق بود"
@@ -20673,7 +20746,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "واکشی بر اساس"
@@ -20722,7 +20795,7 @@ msgid "Fetch Value From"
msgstr "واکشی مقدار از"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
@@ -20737,7 +20810,7 @@ msgstr "واکشی نرخ ارزشگذاری برای تراکنش داخلی
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "به طور خودکار در سفارشهای فروش و فاکتورهای این مشتری واکشی میشود."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "فقط {0} شماره سریال در دسترس واکشی شد."
@@ -20750,7 +20823,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "واکشی نرخ ارز ..."
@@ -20818,7 +20891,7 @@ msgstr "فیلتر بر اساس"
msgid "Filter Duration (Months)"
msgstr "مدت زمان فیلتر (ماه)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "فیلتر مجموع صفر تعداد"
@@ -21002,14 +21075,16 @@ msgstr "سال مالی شروع میشود"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "گزارشهای مالی با استفاده از اسناد ثبت دفتر کل ایجاد میشوند (اگر سند مالی پایان دوره برای همه سالها بهطور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "پایان"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21017,6 +21092,7 @@ msgstr "پایان"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21115,7 +21191,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "کالاهای تمام شده"
@@ -21156,7 +21232,7 @@ msgstr "انبار کالاهای تمام شده"
msgid "Finished Goods based Operating Cost"
msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
@@ -21326,7 +21402,7 @@ msgstr "ثبت داراییهای ثابت"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "آیتم دارایی ثابت {0} را نمیتوان در BOMها استفاده کرد."
@@ -21436,7 +21512,7 @@ msgstr "فوت/ثانیه"
msgid "For"
msgstr "برای"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "برای آیتمهای \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته میشود. اگر انبار و شماره دسته برای همه آیتمهای بستهبندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را میتوان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بستهبندی» کپی میشوند."
@@ -21467,11 +21543,15 @@ msgid "For Job Card"
msgstr "برای کارت کار"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "برای عملیات"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21492,13 +21572,17 @@ msgstr "برای لیست قیمت"
msgid "For Production"
msgstr "برای تولید"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "برای مقدار (تعداد تولید شده) اجباری است"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "برای مواد اولیه"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21532,7 +21616,7 @@ msgstr "برای تامین کننده"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21545,15 +21629,15 @@ msgstr "برای انبار"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "برای دستور کار"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21601,11 +21685,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21627,7 +21711,7 @@ msgstr ""
msgid "For reference"
msgstr "برای مرجع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیفهای {3} نیز باید گنجانده شوند"
@@ -21651,15 +21735,15 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22036,6 +22120,8 @@ msgstr "از قالب"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22047,6 +22133,7 @@ msgstr "از قالب"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22065,6 +22152,10 @@ msgstr " از زمان"
msgid "From Time Should Be Less Than To Time"
msgstr "از زمان باید کمتر از زمان باشد"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22132,7 +22223,7 @@ msgstr "منجمد"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22259,13 +22350,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "گرههای بیشتر را فقط میتوان تحت گرههای نوع «گروهی» ایجاد کرد"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "مبلغ پرداخت آینده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "مرجع پرداخت آینده"
@@ -22273,7 +22364,7 @@ msgstr "مرجع پرداخت آینده"
msgid "Future Payments"
msgstr "پرداختهای آینده"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "تاریخ آینده مجاز نیست"
@@ -22356,7 +22447,7 @@ msgstr "سود/زیان ناشی از تجدید ارزیابی"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "سود / زیان در دفع دارایی"
@@ -22413,6 +22504,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "دفتر کل"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22586,9 +22683,9 @@ msgstr "دریافت مکان های آیتم"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22610,7 +22707,7 @@ msgstr "دریافت مکان های آیتم"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "دریافت آیتمها از"
@@ -22626,12 +22723,12 @@ msgid "Get Items for Purchase Only"
msgstr "دریافت آیتمها فقط برای خرید"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "دریافت آیتمها از BOM"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "دریافت آیتمها از درخواست های مواد در برابر این تامین کننده"
@@ -22711,7 +22808,7 @@ msgstr "دریافت آیتمهای ثانویه"
msgid "Get Started Sections"
msgstr "بخش های شروع به کار"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "دریافت موجودی"
@@ -22725,12 +22822,12 @@ msgstr "دریافت آیتمهای زیر مونتاژ"
msgid "Get Supplier Group Details"
msgstr "دریافت جزئیات گروه تامین کننده"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "دریافت تامین کنندگان"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "دریافت تامین کنندگان بر اساس"
@@ -22813,7 +22910,7 @@ msgstr "اهداف"
msgid "Goods"
msgstr "کالاها"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "کالاهای در حال حمل و نقل"
@@ -22822,7 +22919,7 @@ msgstr "کالاهای در حال حمل و نقل"
msgid "Goods Transferred"
msgstr "کالاهای منتقل شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
@@ -22955,7 +23052,7 @@ msgstr "گرم/لیتر"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23008,7 +23105,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "اعطاء کمیسیون"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "بیشتر از مبلغ"
@@ -23119,7 +23216,7 @@ msgstr "گره گروه"
msgid "Group Same Items"
msgstr "گروه بندی آیتمهای مشابه"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "انبارهای گروهی را نمیتوان در معاملات استفاده کرد. لطفا مقدار {0} را تغییر دهید"
@@ -23154,7 +23251,7 @@ msgstr "گروه بندی بر اساس سفارش فروش"
msgid "Group by Voucher"
msgstr "گروه بندی بر اساس سند مالی"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "انبار گره گروه مجاز به انتخاب برای تراکنشها نیست"
@@ -23453,11 +23550,11 @@ msgstr "متن راهنما"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "در اینجا گزارشهای خطا برای ثبتهای استهلاک ناموفق فوق الذکر آمده است: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "در اینجا گزینههایی برای ادامه وجود دارد:"
@@ -23704,7 +23801,7 @@ msgstr ""
msgid "Hrs"
msgstr "ساعت"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "منابع انسانی"
@@ -24154,7 +24251,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "اگر نه، میتوانید این ثبت را لغو / ارسال کنید"
@@ -24191,7 +24288,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود."
@@ -24200,7 +24297,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزشگذاری صفر در این ثبت تراکنش میشود، لطفاً \"نرخ ارزشگذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
@@ -24210,7 +24307,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزشگذار
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی میکند، این مقادیر را میتوان تغییر داد."
@@ -24248,7 +24345,7 @@ msgstr "اگر این علامت را بردارید، ثبتهای دفتر
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "اگر این علامت را بردارید، ثبتهای دفتر کل مستقیم برای رزرو درآمد یا هزینه معوق ایجاد میشوند"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "اگر این امر نامطلوب است، لطفاً ثبت پرداخت مربوطه را لغو کنید."
@@ -24287,7 +24384,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده میشود"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "اگر موجودی این آیتم را نگهداری میکنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد میکند."
@@ -24522,7 +24619,7 @@ msgstr "درونبُرد فاکتورها"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "درونبُرد با موفقیت انجام شد"
@@ -24537,7 +24634,7 @@ msgstr "خلاصه درونبُرد"
msgid "Import Supplier Invoice"
msgstr "درونبُرد فاکتور تامین کننده"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "درونبُرد با استفاده از فایل CSV"
@@ -24774,7 +24871,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "در این بخش میتوانید پیشفرضهای مربوط به تراکنشهای کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیشفرض، لیست قیمت پیشفرض، تامین کننده و غیره"
@@ -25014,7 +25111,7 @@ msgstr "شامل آیتمهای زیر مونتاژ ها"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25132,7 +25229,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "شرکت نادرست"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25145,7 +25242,7 @@ msgstr "تاریخ نادرست"
msgid "Incorrect Invoice"
msgstr "فاکتور نادرست"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "نوع پرداخت نادرست"
@@ -25180,8 +25277,8 @@ msgstr "گزارش ارزش موجودی نادرست است"
msgid "Incorrect Type of Transaction"
msgstr "نوع تراکنش نادرست"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25357,7 +25454,7 @@ msgstr ""
msgid "Inspected By"
msgstr "بازرسی توسط"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25382,7 +25479,7 @@ msgstr "بازرسی قبل از تحویل لازم است"
msgid "Inspection Required before Purchase"
msgstr "بازرسی قبل از خرید الزامی است"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "ارسال بازرسی"
@@ -25413,7 +25510,7 @@ msgstr "یادداشت نصب"
msgid "Installation Note Item"
msgstr "آیتم یادداشت نصب"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "یادداشت نصب {0} قبلا ارسال شده است"
@@ -25454,9 +25551,9 @@ msgstr "ظرفیت ناکافی"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "مجوزهای ناکافی"
@@ -25464,12 +25561,12 @@ msgstr "مجوزهای ناکافی"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "موجودی ناکافی"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "موجودی ناکافی برای دسته"
@@ -25599,7 +25696,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "بهره و/یا هزینه اخطار بدهی"
@@ -25710,10 +25807,10 @@ msgstr "انتشارات اینترنتی"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "بازه زمانی باید بین 1 تا 59 دقیقه باشد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25725,7 +25822,7 @@ msgstr "حساب نامعتبر"
msgid "Invalid Accounting Dimension"
msgstr "ابعاد حسابداری نامعتبر"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25738,11 +25835,11 @@ msgstr "مبلغ نامعتبر"
msgid "Invalid Attribute"
msgstr "ویژگی نامعتبر است"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "تاریخ تکرار خودکار نامعتبر است"
@@ -25755,7 +25852,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
@@ -25775,7 +25872,7 @@ msgstr "فیلد شرکت نامعتبر"
msgid "Invalid Company for Inter Company Transaction."
msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25789,7 +25886,7 @@ msgstr "مرکز هزینه نامعتبر است"
msgid "Invalid Customer Group"
msgstr "گروه مشتری نامعتبر"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "تاریخ تحویل نامعتبر است"
@@ -25826,8 +25923,8 @@ msgstr "نوع سند نامعتبر {0}"
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "فرمول نامعتبر است"
@@ -25888,11 +25985,11 @@ msgstr "قالب چاپ نامعتبر"
msgid "Invalid Priority"
msgstr "اولویت نامعتبر است"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "فاکتور خرید نامعتبر"
@@ -25901,7 +25998,7 @@ msgstr "فاکتور خرید نامعتبر"
msgid "Invalid Qty"
msgstr "تعداد نامعتبر است"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "مقدار نامعتبر"
@@ -25909,7 +26006,7 @@ msgstr "مقدار نامعتبر"
msgid "Invalid Query"
msgstr "پرسمان نامعتبر"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25930,12 +26027,12 @@ msgstr "زمانبندی نامعتبر است"
msgid "Invalid Selling Price"
msgstr "قیمت فروش نامعتبر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "باندل سریال و دسته نامعتبر"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "انبار منبع و هدف نامعتبر"
@@ -25991,6 +26088,10 @@ msgstr "سری نامگذاری نامعتبر (. از دست رفته) بر
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26015,7 +26116,7 @@ msgstr "پرسمان جستجوی نامعتبر"
msgid "Invalid status group: {0}"
msgstr "گروه با وضعیت نامعتبر: {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26156,7 +26257,7 @@ msgstr "تخفیف فاکتور"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "جمع کل فاکتور"
@@ -26258,14 +26359,14 @@ msgstr "فاکتور و صورتحساب"
msgid "Invoice can't be made for zero billing hour"
msgstr "برای ساعت صورتحساب صفر نمیتوان فاکتور ایجاد کرد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26286,7 +26387,7 @@ msgstr "تعداد فاکتور"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26478,12 +26579,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "تخفیف داده شده است"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "سود / زیان تبدیل است؟"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26674,7 +26769,7 @@ msgstr "BOM فانتوم است"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "آیتم فانتوم است"
@@ -27040,11 +27135,14 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27110,7 +27208,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27124,6 +27222,12 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
msgid "Item"
msgstr "آیتم"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "آیتم 1"
@@ -27242,6 +27346,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27334,11 +27439,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27352,11 +27458,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27417,7 +27523,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27449,12 +27555,12 @@ msgstr "کد آیتم > گروه آیتم > برند"
msgid "Item Code cannot be changed for Serial No."
msgstr "کد آیتم را نمیتوان برای شماره سریال تغییر داد."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
@@ -27482,7 +27588,7 @@ msgstr "پیشفرضهای آیتم"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27624,9 +27730,9 @@ msgstr "جزئیات آیتم"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27749,6 +27855,7 @@ msgstr "تولید کننده آیتم"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27830,12 +27937,13 @@ msgstr "تولید کننده آیتم"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27845,7 +27953,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27891,10 +27999,10 @@ msgstr "تولید کننده آیتم"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28164,7 +28272,7 @@ msgstr "جزئیات گونه آیتم"
msgid "Item Variant Settings"
msgstr "تنظیمات گونه آیتم"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "گونه آیتم {0} در حال حاضر با همان ویژگیها وجود دارد"
@@ -28223,6 +28331,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr "مصرف بر حسب آیتم"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28272,7 +28384,7 @@ msgstr "آیتم و انبار"
msgid "Item and Warranty Details"
msgstr "جزئیات مورد و گارانتی"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
@@ -28284,7 +28396,7 @@ msgstr "آیتم دارای گونه است."
msgid "Item is mandatory in Raw Materials table."
msgstr "آیتم در جدول مواد اولیه اجباری است."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "مورد حذف شده است زیرا هیچ سریال / دسته ای انتخاب نشده است."
@@ -28302,7 +28414,7 @@ msgstr "نام آیتم"
msgid "Item operation"
msgstr "عملیات آیتم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "نرخ آیتم به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتم صفر {0} بررسی میشود"
@@ -28321,7 +28433,7 @@ msgstr "آیتم برای تولید"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد."
@@ -28359,7 +28471,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "آیتم {0} وجود ندارد"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
@@ -28380,7 +28492,7 @@ msgstr "مورد {0} قبلاً برگردانده شده است"
msgid "Item {0} has been disabled"
msgstr "مورد {0} غیرفعال شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28392,7 +28504,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجودی نیست"
@@ -28432,7 +28544,7 @@ msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
msgid "Item {0} is not a template item."
msgstr "آیتم {0} یک آیتم الگو نیست."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
@@ -28464,7 +28576,7 @@ msgstr "مورد {0}: تعداد سفارششده {1} نمیتواند ک
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "آیتم {0}: مقدار {1} تولید شده است. "
@@ -28514,11 +28626,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "آیتم: {0} در سیستم وجود ندارد"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28573,7 +28685,7 @@ msgstr "آیتمها برای درخواست مواد اولیه"
msgid "Items not found."
msgstr "آیتمها یافت نشدند."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "نرخ آیتمها به صفر بهروزرسانی شده است زیرا نرخ ارزشگذاری مجاز صفر برای آیتمهای زیر بررسی میشود: {0}"
@@ -28648,9 +28760,9 @@ msgstr "ظرفیت کاری"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28677,7 +28789,7 @@ msgstr "تجزیه و تحلیل کارت کار"
msgid "Job Card Item"
msgstr "آیتم کارت کار"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr "کارت کار در حالت تعلیق"
@@ -28720,7 +28832,7 @@ msgstr "لاگ زمان کارت کار"
msgid "Job Card and Capacity Planning"
msgstr "برنامهریزی کارت کار و ظرفیت"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "کارت کار {0} تکمیل شده است"
@@ -28741,11 +28853,11 @@ msgstr "کارت کار {0} یافت نشد"
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28811,7 +28923,7 @@ msgstr "نام پیمانکار"
msgid "Job Worker Warehouse"
msgstr "انبار پیمانکار"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "کارت کار {0} ایجاد شد"
@@ -29046,7 +29158,7 @@ msgstr "کیلووات"
msgid "Kilowatt-Hour"
msgstr "کیلووات-ساعت"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "لطفاً ابتدا ورودیهای تولید را در برابر دستور کار {0} لغو کنید."
@@ -29428,7 +29540,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "مرخصی به پرداخت نقدی تبدیل شده؟"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29540,7 +29652,7 @@ msgstr "افسانه"
msgid "Length (cm)"
msgstr "طول (سانتی متر)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "کمتر از مبلغ"
@@ -29651,7 +29763,7 @@ msgstr "پیوند رویه کیفیت موجود"
msgid "Link to Material Request"
msgstr "پیوند به درخواست مواد"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "پیوند به درخواست های مواد"
@@ -29870,7 +29982,7 @@ msgstr "جزئیات دلیل از دست دادن"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "دلایل از دست رفتن"
@@ -30057,10 +30169,10 @@ msgstr "خرابی ماشین"
msgid "Machine operator errors"
msgstr "خطاهای اپراتور ماشین"
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "اصلی"
@@ -30306,7 +30418,6 @@ msgstr "موضوعات اصلی/اختیاری"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "بسازید"
@@ -30364,13 +30475,13 @@ msgstr "تهیه فاکتور فروش"
msgid "Make Serial No / Batch from Work Order"
msgstr "ساخت شماره سریال / دسته از دستور کار"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "ثبت موجودی"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr "ایجاد سفارش خرید پیمانکاری فرعی"
@@ -30382,11 +30493,11 @@ msgstr ""
msgid "Make project from a template."
msgstr "پروژه را از یک الگو بسازید."
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr "ایجاد {0} گونه"
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr "ایجاد {0} گونه"
@@ -30409,7 +30520,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "سفارشهای خود را مدیریت کنید"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr "مدیریت"
@@ -30445,11 +30556,11 @@ msgstr "اجباری برای حساب سود و زیان"
msgid "Mandatory Missing"
msgstr "گمشده اجباری"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "دستور خرید اجباری"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr "رسید خرید اجباری"
@@ -30524,8 +30635,8 @@ msgstr "ثبت دستی ایجاد نمیشود! ثبت خودکار برای
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30665,6 +30776,7 @@ msgstr "تاریخ تولید"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30720,6 +30832,7 @@ msgstr "نوع تولید"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30870,7 +30983,7 @@ msgstr ""
msgid "Market Segment"
msgstr "بخش بازار"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr "بازار یابی"
@@ -30953,7 +31066,7 @@ msgstr ""
msgid "Material"
msgstr "مواد"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "مصرف مواد"
@@ -30961,12 +31074,12 @@ msgstr "مصرف مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "مصرف مواد برای تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است."
@@ -31035,21 +31148,21 @@ msgstr "رسید مواد"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31146,7 +31259,7 @@ msgstr "نوع درخواست مواد"
msgid "Material Request already created for the ordered quantity"
msgstr "درخواست مواد از قبل برای مقدار سفارش داده شده ایجاد شده است"
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است."
@@ -31214,7 +31327,7 @@ msgstr "مواد برگردانده شده از «در جریان تولید»"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31287,8 +31400,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31359,9 +31472,9 @@ msgstr "حداکثر امتیاز"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31393,11 +31506,11 @@ msgstr "حداکثر مبلغ پرداختی"
msgid "Maximum Producible Items"
msgstr "حداکثر آیتمهای قابل تولید"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "حداکثر نمونه - {0} را میتوان برای دسته {1} و مورد {2} حفظ کرد."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
@@ -31462,7 +31575,7 @@ msgstr "مگاژول"
msgid "Megawatt"
msgstr "مگاوات"
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr "نرخ ارزشگذاری را در آیتم اصلی ذکر کنید."
@@ -31559,7 +31672,7 @@ msgstr "متر آب"
msgid "Meter/Second"
msgstr "متر/ثانیه"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31745,7 +31858,7 @@ msgstr "Min Qty نمیتواند بیشتر از Max Qty باشد"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد"
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گامهای: {2}"
@@ -31872,7 +31985,7 @@ msgstr "دارایی گمشده"
msgid "Missing Cost Center"
msgstr "مرکز هزینه جا افتاده"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31888,15 +32001,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "دفتر مالی جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr "از دست رفته به پایان رسید"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "فرمول جا افتاده"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr "آیتم جا افتاده"
@@ -31916,7 +32029,7 @@ msgstr "فیلتر مورد نیاز وجود ندارد"
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "باندل شماره سریال جا افتاده"
@@ -31936,8 +32049,8 @@ msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفا
msgid "Missing required filter: {0}"
msgstr "فیلتر مورد نیاز موجود نیست: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr "مقدار از دست رفته"
@@ -31951,7 +32064,7 @@ msgstr "شرایط مختلط"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "نحوه پرداخت"
@@ -32218,7 +32331,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr "چند مورد را نمیتوان به عنوان مورد تمام شده علامت گذاری کرد"
@@ -32227,10 +32340,10 @@ msgid "Music"
msgstr "موسیقی"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "باید عدد کامل باشد"
@@ -32370,7 +32483,7 @@ msgid "Negative Stock"
msgstr "موجودی منفی"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr "خطای موجودی منفی"
@@ -32629,7 +32742,7 @@ msgstr "نرخ خالص (ارز شرکت)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32942,7 +33055,7 @@ msgstr "بدون اقدام"
msgid "No Answer"
msgstr "بدون پاسخ"
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -33006,7 +33119,7 @@ msgstr "هیچ صورتحساب معوقی برای این طرف یافت نش
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33037,7 +33150,7 @@ msgstr "بدون انتخاب"
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33086,7 +33199,7 @@ msgstr "هیچ دستور کار ایجاد نشد"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
@@ -33099,11 +33212,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمیتواند تضمین شود"
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr "هیچ قیمت آیتم فعالی یافت نشد."
@@ -33115,7 +33228,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "هیچ فیلد اضافی در دسترس نیست"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33159,7 +33272,7 @@ msgstr "هیچ داده ای برای این دوره وجود ندارد"
msgid "No data found. Seems like you uploaded a blank file"
msgstr "داده ای یافت نشد. به نظر می رسد شما یک فایل خالی آپلود کرده اید"
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33294,6 +33407,11 @@ msgstr "تعداد سهام"
msgid "No of Shift"
msgstr "تعداد شیفت"
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33337,7 +33455,7 @@ msgstr "فاکتور معوقی پیدا نشد"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد."
@@ -33462,7 +33580,7 @@ msgstr "بدون ارزش"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33541,8 +33659,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr "عدد"
@@ -33623,7 +33741,7 @@ msgstr "شروع نشده است"
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33659,7 +33777,7 @@ msgstr "موجود نیست"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr "خواندن کارت کار مجاز نیست"
@@ -33671,7 +33789,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "توجه: حذف خودکار لاگ فقط برای لاگهایی از نوع بهروزرسانی هزینه اعمال میشود"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33681,7 +33799,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "توجه: برای کاربران غیر فعال ایمیل ارسال نخواهد شد"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33689,7 +33807,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "توجه: مورد {0} چندین بار اضافه شد"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است"
@@ -34052,7 +34170,7 @@ msgstr "در مسیر"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "با گسترش یک ردیف در جدول آیتمها برای تولید، گزینه ای برای \"شامل آیتمهای گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتمهای زیر مونتاژ در فرآیند تولید میشود."
@@ -34093,7 +34211,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "پس از تنظیم، این فاکتور تا تاریخ تعیین شده در حالت تعلیق خواهد بود"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34133,7 +34251,7 @@ msgstr "مزایدههای آنلاین"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "فقط «ثبتهای پرداخت» انجامشده در برابر این حساب پیشپرداخت پشتیبانی میشوند."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "برای درونبُرد دادهها فقط میتوان از فایل های CSV و Excel استفاده کرد. لطفاً فرمت فایلی را که میخواهید آپلود کنید بررسی کنید"
@@ -34197,7 +34315,7 @@ msgstr "فقط گرههای برگ در تراکنش مجاز هستند"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34206,7 +34324,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "فقط یک ثبت {0} میتواند در برابر دستور کار {1} ایجاد شود"
@@ -34247,7 +34365,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "فقط {0} پشتیبانی میشود"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34526,22 +34644,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "موجودی اولیه"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34550,7 +34668,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34659,12 +34777,12 @@ msgstr "شرح عملیات"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "شناسه عملیات"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34687,7 +34805,7 @@ msgstr "شناسه ردیف عملیات"
msgid "Operation Time"
msgstr "زمان عملیات"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد"
@@ -34702,19 +34820,19 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد
msgid "Operation time does not depend on quantity to produce"
msgstr "زمان عملیات به مقدار تولید بستگی ندارد"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "عملیات {0} به دستور کار {1} تعلق ندارد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34726,10 +34844,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34741,7 +34859,7 @@ msgstr "عملیات"
msgid "Operations Routing"
msgstr "مسیریابی عملیات"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "عملیات را نمیتوان خالی گذاشت"
@@ -34752,7 +34870,7 @@ msgstr "عملیات را نمیتوان خالی گذاشت"
msgid "Operator"
msgstr "اپراتور"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr "داشبورد اپراتور"
@@ -34797,7 +34915,7 @@ msgstr "فرصت ها بر اساس منبع"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34919,7 +35037,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35050,11 +35168,11 @@ msgstr "سفارش داده شده"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "مقدار سفارش داده شده"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "مقدار سفارش: مقدار سفارش داده شده برای خرید، اما دریافت نشده."
@@ -35066,7 +35184,7 @@ msgstr "مقدار سفارش داده شده"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "سفارشها"
@@ -35277,7 +35395,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35287,10 +35405,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "مبلغ معوقه"
@@ -35330,7 +35448,7 @@ msgstr "خروجی"
msgid "Over Billing Allowance (%)"
msgstr "اضافه صورتحساب مجاز (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35966,7 +36084,7 @@ msgstr "پرداخت شده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36001,7 +36119,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "مبلغ پرداختی نمیتواند بیشتر از کل مبلغ معوق منفی باشد {0}"
@@ -36031,7 +36149,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "پرداخت به نوع حساب"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "مبلغ پرداخت شده + مبلغ نوشتن خاموش نمیتواند بیشتر از جمع کل باشد"
@@ -36112,7 +36230,7 @@ msgstr "بسته ها"
msgid "Parent Account"
msgstr "حساب والد"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "حساب والد جا افتاده است"
@@ -36126,7 +36244,7 @@ msgstr "دسته والد"
msgid "Parent Company"
msgstr "شرکت والد"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "شرکت مادر باید یک شرکت گروهی باشد"
@@ -36211,11 +36329,11 @@ msgstr "گروه تامین کننده والد"
msgid "Parent Task"
msgstr "تسک والد"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "تسک والد {0} یک تسک الگو نیست"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36478,7 +36596,7 @@ msgstr "قطعات در میلیون"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36500,14 +36618,14 @@ msgstr "قطعات در میلیون"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "طرف"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "حساب طرف"
@@ -36692,7 +36810,7 @@ msgstr "آیتم خاص طرف"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36715,7 +36833,7 @@ msgstr "آیتم خاص طرف"
msgid "Party Type"
msgstr "نوع طرف"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36727,8 +36845,8 @@ msgstr "نوع طرف و طرف برای حساب {0} اجباری است"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "نوع طرف اجباری است"
@@ -36745,7 +36863,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "طرف فقط میتواند یکی از {0} باشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "طرف اجباری است"
@@ -36758,6 +36876,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36817,7 +36939,7 @@ msgstr "مکث کنید"
msgid "Pause / Resume job"
msgstr "مکث / از سرگیری کار"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "مکث کار"
@@ -36869,7 +36991,7 @@ msgstr "پرداختنی"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37284,7 +37406,7 @@ msgstr "مراجع پرداخت"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37377,7 +37499,7 @@ msgstr "زمانبندیهای پرداخت"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37478,7 +37600,7 @@ msgstr "شرایط پرداخت:"
msgid "Payment Type"
msgstr "نوع پرداخت"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37528,7 +37650,7 @@ msgstr "پرداخت مربوط به {0} تکمیل نشده است"
msgid "Payment request failed"
msgstr "درخواست پرداخت انجام نشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
@@ -37642,7 +37764,7 @@ msgstr "مبلغ در انتظار"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37652,13 +37774,13 @@ msgstr "مقدار در انتظار"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "مقدار در انتظار"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37695,11 +37817,11 @@ msgstr "فعالیت های در انتظار برای امروز"
msgid "Pending processing"
msgstr "در انتظار پردازش"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr "مقدار در انتظار نمیتواند منفی باشد."
@@ -38058,8 +38180,8 @@ msgstr "شماره تلفن"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38262,6 +38384,11 @@ msgstr "طرح"
msgid "Plan Name"
msgstr "نام طرح"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38292,7 +38419,10 @@ msgstr "برنامهریزی لاگهای زمان خارج از ساعا
msgid "Planned"
msgstr "برنامهریزی شده"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38325,15 +38455,16 @@ msgstr "سفارش خرید برنامهریزیشده"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "مقدار برنامهریزی شده"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "مقدار برنامهریزیشده: مقداری که برای آن، دستور کار دریافت شده است، اما در انتظار تولید است."
@@ -38422,7 +38553,7 @@ msgstr "لطفا اولویت را تعیین کنید"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "لطفا حساب را مشخص کنید"
@@ -38438,11 +38569,11 @@ msgstr "لطفا نحوه پرداخت و جزئیات موجودی افتتاح
msgid "Please add Operations first."
msgstr "لطفا ابتدا عملیات را اضافه کنید."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "لطفاً درخواست برای پیشفاکتور را به نوار کناری در تنظیمات پورتال اضافه کنید."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید"
@@ -38450,7 +38581,7 @@ msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار حسابها اضافه کنید"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38458,7 +38589,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38466,7 +38597,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38495,7 +38626,7 @@ msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه
msgid "Please attach CSV file"
msgstr "لطفا فایل CSV را پیوست کنید"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید"
@@ -38541,7 +38672,7 @@ msgstr "لطفاً شناسه مشتری Plaid و مقادیر مخفی خود
msgid "Please check your email to confirm the appointment"
msgstr "لطفا ایمیل خود را برای تأیید قرار ملاقات بررسی کنید"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "لطفا ایمیل خود را برای تأیید قرار ملاقات بررسی کنید."
@@ -38609,7 +38740,7 @@ msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیت
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38645,19 +38776,19 @@ msgstr "لطفاً {0} را در {1} فعال کنید."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "لطفاً مطمئن شوید که حساب {0} یک حساب ترازنامه است. می توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38666,7 +38797,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیشفرض را برای شرکت {0} تنظیم کنید"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
@@ -38682,7 +38813,7 @@ msgstr "لطفا شماره دسته را وارد کنید"
msgid "Please enter Cost Center"
msgstr "لطفا مرکز هزینه را وارد کنید"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "لطفا تاریخ تحویل را وارد کنید"
@@ -38699,7 +38830,7 @@ msgstr "لطفا حساب هزینه را وارد کنید"
msgid "Please enter Item Code to get Batch Number"
msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید"
@@ -38731,7 +38862,7 @@ msgstr "لطفاً سند رسید را وارد کنید"
msgid "Please enter Reference date"
msgstr "لطفا تاریخ مرجع را وارد کنید"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}"
@@ -38739,7 +38870,7 @@ msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}
msgid "Please enter Serial No"
msgstr "لطفا شماره سریال را وارد کنید"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "لطفا شماره های سریال را وارد کنید"
@@ -38751,8 +38882,8 @@ msgstr "لطفا اطلاعات بسته حمل و نقل را وارد کنید
msgid "Please enter Warehouse and Date"
msgstr "لطفا انبار و تاریخ را وارد کنید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
@@ -38761,11 +38892,11 @@ msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38785,7 +38916,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "لطفا ابتدا نام شرکت را وارد کنید"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "لطفا ارز پیشفرض را در Company Master وارد کنید"
@@ -38825,7 +38956,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "لطفاً {schedule_date} را وارد کنید."
@@ -38885,7 +39016,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "لطفاً مطمئن شوید که کارمندان بالا به کارمند Active دیگری گزارش می دهند."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "لطفاً مطمئن شوید که فایلی که استفاده میکنید دارای ستون «حساب والد» در سربرگ باشد."
@@ -38893,7 +39024,7 @@ msgstr "لطفاً مطمئن شوید که فایلی که استفاده می
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید."
@@ -38948,7 +39079,7 @@ msgstr "لطفاً نوع الگو را برای دانلود الگو ا
msgid "Please select Apply Discount On"
msgstr "لطفاً Apply Discount On را انتخاب کنید"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
@@ -38964,7 +39095,7 @@ msgstr "لطفا حساب بانکی را انتخاب کنید"
msgid "Please select Category first"
msgstr "لطفاً ابتدا دسته را انتخاب کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38994,7 +39125,7 @@ msgstr "لطفاً تاریخ تکمیل را برای لاگ تعمیر و نگ
msgid "Please select Customer first"
msgstr "لطفا ابتدا مشتری را انتخاب کنید"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "لطفاً شرکت موجود را برای ایجاد نمودار حساب انتخاب کنید"
@@ -39028,7 +39159,7 @@ msgstr "لطفا ابتدا نوع طرف را انتخاب کنید"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید"
@@ -39036,11 +39167,11 @@ msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را
msgid "Please select Posting Date first"
msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "لطفا لیست قیمت را انتخاب کنید"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
@@ -39060,7 +39191,7 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م
msgid "Please select Stock Asset Account"
msgstr "لطفا حساب دارایی موجودی را انتخاب کنید"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39072,7 +39203,7 @@ msgstr "لطفاً حساب سود / زیان تحقق نیافته را انت
msgid "Please select a BOM"
msgstr "لطفا یک BOM را انتخاب کنید"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39082,7 +39213,7 @@ msgstr "لطفا یک شرکت را انتخاب کنید"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "لطفا ابتدا یک شرکت را انتخاب کنید."
@@ -39107,11 +39238,11 @@ msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخ
msgid "Please select a Supplier"
msgstr "لطفا یک تامین کننده انتخاب کنید"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "لطفاً یک انبار انتخاب کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید."
@@ -39181,7 +39312,7 @@ msgstr "لطفاً یک سفارش خرید معتبر که برای پیمان
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr "لطفا یک {0} معتبر انتخاب کنید"
@@ -39193,7 +39324,7 @@ msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب ک
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید."
@@ -39213,7 +39344,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39308,7 +39439,7 @@ msgstr "لطفا فیلترهای مورد نیاز را انتخاب کنید"
msgid "Please select weekly off day"
msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "لطفاً ابتدا {0} را انتخاب کنید"
@@ -39317,11 +39448,11 @@ msgstr "لطفاً ابتدا {0} را انتخاب کنید"
msgid "Please set 'Apply Additional Discount On'"
msgstr "لطفاً \"اعمال تخفیف اضافی\" را تنظیم کنید"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "لطفاً \"مرکز هزینه استهلاک دارایی\" را در شرکت {0} تنظیم کنید"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "لطفاً «حساب سود/زیان در دفع دارایی» را در شرکت تنظیم کنید {0}"
@@ -39337,7 +39468,7 @@ msgstr "لطفا حساب را تنظیم کنید"
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "لطفاً حساب را در انبار {0} یا حساب موجودی پیشفرض را در شرکت {1} تنظیم کنید"
@@ -39363,7 +39494,7 @@ msgstr "لطفا شرکت را تنظیم کنید"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "لطفاً حسابهای مربوط به استهلاک را در دسته دارایی {0} یا شرکت {1} تنظیم کنید."
@@ -39379,7 +39510,7 @@ msgstr "لطفاً کد مالی را برای مشتری \"{0}\" تنظیم ک
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39439,7 +39570,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39508,20 +39639,20 @@ msgstr "لطفاً UOM پیشفرض را در تنظیمات موجودی ت
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "لطفاً حساب پیشفرض بهای تمامشده کالای فروش رفته را در شرکت {0} برای ثبت گرد کردن سود و زیان در طول انتقال موجودی، تنظیم کنید"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "لطفاً {0} پیشفرض را در شرکت {1} تنظیم کنید"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظیم کنید"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
@@ -39529,7 +39660,7 @@ msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید"
@@ -39541,15 +39672,15 @@ msgstr "لطفا آدرس مشتری را تنظیم کنید"
msgid "Please set the Default Cost Center in {0} company."
msgstr "لطفاً مرکز هزینه پیشفرض را در شرکت {0} تنظیم کنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "لطفا ابتدا کد آیتم را تنظیم کنید"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "لطفاً انبار هدف را در کارت کار تنظیم کنید"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "لطفاً انبار در جریان تولید را در کارت کار تنظیم کنید"
@@ -39561,14 +39692,14 @@ msgstr "لطفاً فیلد مرکز هزینه را در {0} تنظیم کنی
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "لطفاً برنامه کمپین را در کمپین {0} تنظیم کنید"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "لطفاً {0} را تنظیم کنید"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "لطفا ابتدا {0} را تنظیم کنید."
@@ -39589,15 +39720,15 @@ msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39605,7 +39736,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند."
@@ -39624,7 +39755,7 @@ msgstr "لطفاً شرکت را برای ادامه مشخص کنید"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "لطفا ابتدا یک {0} را مشخص کنید."
@@ -39640,7 +39771,7 @@ msgstr "لطفاً مقدار یا نرخ ارزشگذاری یا هر دو
msgid "Please specify from/to range"
msgstr "لطفاً از/به محدوده را مشخص کنید"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39656,7 +39787,7 @@ msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "لطفاً وضعیت تعمیر را به روز کنید."
@@ -39703,7 +39834,7 @@ msgstr "کاربر پورتال"
msgid "Portal Users"
msgstr "کاربران پورتال"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "تامین کننده احتمالی"
@@ -39815,7 +39946,7 @@ msgstr "نوشته شده در"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39830,7 +39961,7 @@ msgstr "نوشته شده در"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39844,7 +39975,7 @@ msgstr "نوشته شده در"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39888,7 +40019,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40122,6 +40253,12 @@ msgstr "جلوگیری از سفارشهای خرید"
msgid "Prevent RFQs"
msgstr "جلوگیری از RFQ"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40153,7 +40290,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "پیشنمایش ایمیل"
@@ -40267,7 +40404,7 @@ msgstr "طبقههای تخفیف قیمت"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40829,7 +40966,7 @@ msgstr "هدررفت فرآیند"
msgid "Process Loss %"
msgstr "هدررفت فرآیند %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "درصد هدررفت فرآیند نمیتواند بیشتر از 100 باشد"
@@ -40856,12 +40993,12 @@ msgstr "درصد هدررفت فرآیند نمیتواند بیشتر از 1
msgid "Process Loss Qty"
msgstr "مقدار هدررفت فرآیند"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "مقدار هدررفت فرآیند"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40942,7 +41079,7 @@ msgstr "فرآیند اشتراک"
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr "مقدار تلفات فرآیند نمیتواند منفی باشد."
@@ -40971,6 +41108,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "تدارکات"
@@ -41111,11 +41250,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41148,8 +41287,9 @@ msgstr "شناسه قیمت محصول"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "تولید"
@@ -41192,6 +41332,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41203,6 +41345,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41258,6 +41402,15 @@ msgstr "مقدار برنامه تولید"
msgid "Production Plan Sales Order"
msgstr "سفارش فروش برنامه تولید"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41287,6 +41440,10 @@ msgstr "خلاصه برنامه تولید"
msgid "Production Planning Report"
msgstr "گزارش برنامهریزی تولید"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "محصولات"
@@ -41411,7 +41568,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "% پیشرفت برای یک تسک نمیتواند بیشتر از 100 باشد."
@@ -41578,7 +41735,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "مقدار پیشبینی شده"
@@ -41587,7 +41744,7 @@ msgstr "مقدار پیشبینی شده"
msgid "Projected Quantity"
msgstr "مقدار پیشبینی شده"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "فرمول مقدار پیشبینیشده"
@@ -41757,7 +41914,7 @@ msgstr "آدرس ایمیل ثبت شده در شرکت را ارائه دهید
msgid "Providing"
msgstr "ارائه دهنده"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41837,7 +41994,7 @@ msgstr "انتشارات"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42001,7 +42158,7 @@ msgstr "تنظیمات فاکتور خرید"
msgid "Purchase Invoice Trends"
msgstr "روندهای فاکتور خرید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42009,11 +42166,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "فاکتور خرید نمیتواند در مقابل دارایی موجود {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "فاکتورهای خرید"
@@ -42053,7 +42210,7 @@ msgstr "فاکتورهای خرید"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42134,11 +42291,11 @@ msgstr "سفارش خرید موارد به موقع دریافت نشد"
msgid "Purchase Order Pricing Rule"
msgstr "قانون قیمت گذاری سفارش خرید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "سفارش خرید الزامی است"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42160,11 +42317,11 @@ msgstr "سفارش خرید قبلاً برای همه موارد سفارش ف
msgid "Purchase Order number required for Item {0}"
msgstr "شماره سفارش خرید برای مورد {0} لازم است"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "سفارش خرید {0} ایجاد شد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "سفارش خرید {0} ارسال نشده است"
@@ -42198,7 +42355,7 @@ msgstr "سفارشهای خرید برای صورتحساب"
msgid "Purchase Orders to Receive"
msgstr "سفارش خرید برای دریافت"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42294,11 +42451,11 @@ msgstr "آیتم رسید خرید تامین شد"
msgid "Purchase Receipt No"
msgstr "شماره رسید خرید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "رسید خرید الزامی است"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42326,7 +42483,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "رسید خرید {0} ایجاد شد."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "رسید خرید {0} ارسال نشده است"
@@ -42555,7 +42712,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42679,20 +42836,25 @@ msgstr "تعداد موجود در انبار"
msgid "Qty Per Unit"
msgstr "تعداد در هر واحد"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "تعداد برای تولید"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "مقدار برای تولید ({0}) نمیتواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42743,8 +42905,8 @@ msgstr "مقدار مطابق واحد اندازهگیری موجودی"
msgid "Qty for which recursion isn't applicable."
msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "تعداد برای {0}"
@@ -42756,7 +42918,7 @@ msgstr "تعداد برای {0}"
msgid "Qty in Stock UOM"
msgstr "مقدار بر حسب واحد اندازهگیری موجودی"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42777,7 +42939,7 @@ msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 ب
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "تعداد مواد اولیه بر اساس تعداد کالاهای نهایی تعیین میشود"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42806,11 +42968,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "تعداد برای واکشی"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42988,7 +43150,7 @@ msgstr "بازرسی کیفیت"
msgid "Quality Inspection Analysis"
msgstr "تجزیه و تحلیل بازرسی کیفیت"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43057,7 +43219,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "نام الگوی بازرسی کیفیت"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43065,11 +43227,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43083,7 +43245,7 @@ msgstr "بازرسی(های) کیفیت"
msgid "Quality Inspections"
msgstr "بازرسیهای کیفیت"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "مدیریت کیفیت"
@@ -43219,7 +43381,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43235,7 +43397,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43370,9 +43532,9 @@ msgstr "مقدار مورد نیاز است"
msgid "Quantity must be greater than zero"
msgstr "مقدار باید بزرگتر از صفر باشد"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "مقدار باید بزرگتر از صفر باشد."
@@ -43380,29 +43542,29 @@ msgstr "مقدار باید بزرگتر از صفر باشد."
msgid "Quantity must be less than or equal to {0}"
msgstr "مقدار باید کمتر یا مساوی {0} باشد"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "مقدار نباید بیشتر از {0} باشد"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "مقدار باید بیشتر از 0 باشد"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "مقدار برای تولید"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "مقدار برای تولید نمیتواند برای عملیات صفر باشد {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "مقدار تولید باید بیشتر از 0 باشد."
@@ -43410,7 +43572,7 @@ msgstr "مقدار تولید باید بیشتر از 0 باشد."
msgid "Quantity to Scan"
msgstr "مقدار برای اسکن"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43439,7 +43601,7 @@ msgstr "سه ماهه {0} {1}"
msgid "Query Route String"
msgstr "رشته مسیر پرسمان"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "اندازه صف باید بین 5 تا 100 باشد"
@@ -43548,11 +43710,11 @@ msgstr "پیشفاکتور به"
msgid "Quotation Trends"
msgstr "روند پیشفاکتور"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "پیشفاکتور {0} لغو شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "پیشفاکتور {0} از نوع {1} نیست"
@@ -43585,7 +43747,7 @@ msgstr "مبلغ نقل شده"
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQ برای {0} مجاز نیست به دلیل رتبه کارت امتیازی {1}"
@@ -43689,7 +43851,7 @@ msgstr "مطرح شده توسط (ایمیل)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43930,6 +44092,9 @@ msgstr "نرخ ها"
msgid "Ratios"
msgstr "نسبت ها"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44037,7 +44202,7 @@ msgstr "مواد اولیه مصرفی"
msgid "Raw Materials Consumption"
msgstr "مصرف مواد اولیه"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44068,7 +44233,7 @@ msgstr "مواد اولیه تامین شده"
msgid "Raw Materials Supplied Cost"
msgstr "هزینه تامین مواد اولیه"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "مواد اولیه نمیتواند خالی باشد."
@@ -44087,8 +44252,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44287,10 +44452,10 @@ msgid "Receivable / Payable Account"
msgstr "حساب دریافتنی / پرداختنی"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "حساب دریافتنی"
@@ -44349,7 +44514,7 @@ msgstr "مبلغ دریافتی پس از کسر مالیات"
msgid "Received Amount After Tax (Company Currency)"
msgstr "مبلغ دریافتی پس از کسر مالیات (ارز شرکت)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "مبلغ دریافتی نمیتواند بیشتر از مبلغ پرداختی باشد"
@@ -44751,7 +44916,7 @@ msgstr "مرجع #"
msgid "Reference #{0} dated {1}"
msgstr "مرجع #{0} به تاریخ {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
@@ -44765,7 +44930,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "شماره جزئیات مرجع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Reference Doctype باید یکی از {0} باشد"
@@ -44793,7 +44958,7 @@ msgstr "شماره مرجع"
msgid "Reference No & Reference Date is required for {0}"
msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
@@ -44887,15 +45052,15 @@ msgstr "شماره مرجع فاکتور از سیستم قبلی"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "مرجع: {0}، کد آیتم: {1} و مشتری: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "ارجاعات به فاکتورهای فروش ناقص است"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "ارجاعات به سفارشهای فروش ناقص است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "مراجع {0} از نوع {1} قبل از ارسال ثبت پرداخت، مبلغ معوقه ای باقی نمانده بود. اکنون آنها یک مبلغ معوقه منفی دارند."
@@ -45026,7 +45191,7 @@ msgstr "باندل سریال و دسته رد شده"
msgid "Rejected Warehouse"
msgstr "انبار مرجوعی"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45056,7 +45221,7 @@ msgstr "رابطه"
msgid "Release Date"
msgstr "تاریخ انتشار"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "تاریخ انتشار باید در آینده باشد"
@@ -45074,7 +45239,7 @@ msgid "Remaining Amount"
msgstr "مبلغ باقی مانده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "موجودی باقی مانده"
@@ -45132,12 +45297,12 @@ msgstr "ملاحظات"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45150,12 +45315,6 @@ msgstr "ملاحظات"
msgid "Remarks"
msgstr "ملاحظات"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "طول ستون ملاحظات"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45234,13 +45393,13 @@ msgstr "استیجاری"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "سطح سفارش مجدد"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "مقدار سفارش مجدد"
@@ -45611,8 +45770,8 @@ msgstr "درخواست اطلاعات"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45679,11 +45838,11 @@ msgstr "آیتمهای درخواستی برای سفارش و دریافت"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "تعداد درخواستی"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "مقدار درخواستی: مقدار درخواستی برای خرید، اما سفارش داده نشده."
@@ -45796,7 +45955,7 @@ msgstr "نیاز به تحقق دارد"
msgid "Research"
msgstr "پژوهش"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "تحقیق و توسعه"
@@ -45839,7 +45998,7 @@ msgstr "رزرو"
msgid "Reservation Based On"
msgstr "رزرو بر اساس"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45874,11 +46033,11 @@ msgstr "انبار رزرو"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "رزرو برای مواد اولیه"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "رزرو برای زیر مونتاژ"
@@ -45907,7 +46066,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "تعداد رزرو شده"
@@ -45931,7 +46090,7 @@ msgstr "تعداد رزرو شده برای تولید"
msgid "Reserved Qty for Production Plan"
msgstr "تعداد رزرو شده برای برنامه تولید"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "مقدار رزرو شده برای تولید: مقدار مواد اولیه برای ساخت آیتمهای تولیدی."
@@ -45941,7 +46100,7 @@ msgstr "مقدار رزرو شده برای تولید: مقدار مواد او
msgid "Reserved Qty for Subcontract"
msgstr "مقدار رزرو شده برای قرارداد فرعی"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار مواد اولیه برای ساخت آیتمهای قرارداد فرعی شده."
@@ -45949,7 +46108,7 @@ msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "تعداد رزرو شده باید بیشتر از تعداد تحویل شده باشد."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "مقدار رزرو شده: مقداری که برای فروش سفارش داده شده، اما تحویل داده نشده است."
@@ -45961,14 +46120,14 @@ msgstr "مقدار رزرو شده"
msgid "Reserved Quantity for Production"
msgstr "مقدار رزرو شده برای تولید"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "شماره سریال رزرو شده"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45978,38 +46137,38 @@ msgstr "شماره سریال رزرو شده"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "موجودی رزرو شده"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "موجودی رزرو شده برای دسته"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "موجودی رزرو شده برای مواد اولیه"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "موجودی رزرو شده برای زیر مونتاژ"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "برای تراکنشهای POS رزرو شده است"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "برای تولید رزرو شده است"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "برای برنامه تولید رزرو شده است"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "برای پیمانکاری فرعی رزرو شده است"
@@ -46196,12 +46355,6 @@ msgstr "بازیابی دارایی"
msgid "Restrict"
msgstr "محدود کردن"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46223,7 +46376,7 @@ msgstr "محدود به شرکتها"
msgid "Restrict to Countries"
msgstr "محدود به کشورها"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46258,7 +46411,7 @@ msgstr "فیلد عنوان نتیجه"
msgid "Resume"
msgstr "از سرگیری"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "از سر گیری کار"
@@ -46360,7 +46513,7 @@ msgstr "برگشت در مقابل رسید خرید"
msgid "Return Against Subcontracting Receipt"
msgstr "استرداد در مقابل رسید پیمانکاری فرعی"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "برگرداندن اجزاء"
@@ -46375,7 +46528,7 @@ msgstr "برگرداندن اجزاء"
msgid "Return Issued"
msgstr "حواله بازگشت صادر شد"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46760,7 +46913,7 @@ msgstr "شرکت ریشه"
msgid "Root Type"
msgstr "نوع ریشه"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد."
@@ -46844,7 +46997,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46986,11 +47139,11 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باش
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "ردیف #{0}: فرمول معیارهای پذیرش نادرست است."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی است."
@@ -47007,20 +47160,20 @@ msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذی
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "ردیف #{0}: مقدار تخصیص داده شده نمیتواند بیشتر از مبلغ معوق باشد."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبلغ معوق است:{2} برای مدت پرداخت {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "ردیف #{0}: مبلغ باید یک عدد مثبت باشد"
@@ -47044,7 +47197,7 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "ردیف #{0}: نمیتوان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد"
@@ -47088,11 +47241,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "ردیف #{0}: نمیتوان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47100,23 +47253,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "ردیف #{0}: آیتم فرزند نباید یک باندل محصول باشد. لطفاً آیتم {1} را حذف کرده و ذخیره کنید"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "ردیف #{0}: دارایی مصرف شده {1} نمیتواند پیشنویس باشد"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "ردیف #{0}: دارایی مصرف شده {1} قابل لغو نیست"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "ردیف #{0}: دارایی مصرف شده {1} نمیتواند با دارایی هدف یکسان باشد"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "ردیف #{0}: دارایی مصرف شده {1} نمیتواند {2} باشد"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "ردیف #{0}: دارایی مصرف شده {1} به شرکت {2} تعلق ندارد"
@@ -47182,7 +47335,7 @@ msgstr "ردیف #{0}: BOM پیشفرض برای آیتم کالای تمام
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "ردیف #{0}: تاریخ شروع استهلاک الزامی است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
@@ -47194,7 +47347,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمیتواند قبل از تاریخ سفارش خرید باشد"
@@ -47202,10 +47355,14 @@ msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمیتو
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47223,7 +47380,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خدماتی {1} مشخص نشده است"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "ردیف #{0}: آیتم کالای تمامشده {1} را نمیتوان به جدول آیتمهای ثانویه اضافه کرد."
@@ -47232,7 +47389,7 @@ msgstr "ردیف #{0}: آیتم کالای تمامشده {1} را نمی
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
@@ -47261,7 +47418,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "ردیف #{0}: از تاریخ نمیتواند قبل از تا تاریخ باشد"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند"
@@ -47310,11 +47467,11 @@ msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دستهای ن
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "ردیف #{0}: آیتم {1} یک آیتم خدماتی نیست"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست"
@@ -47338,7 +47495,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2} نیست یا قبلاً با سند مالی دیگری مطابقت دارد"
@@ -47354,7 +47511,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
@@ -47366,6 +47523,10 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47423,12 +47584,12 @@ msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47436,8 +47597,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "ردیف #{0}: تعداد با {1} افزایش یافت"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد"
@@ -47461,11 +47622,11 @@ msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد ش
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "ردیف #{0}: مقدار نمیتواند عدد غیرمثبت باشد. لطفاً مقدار را افزایش دهید یا آیتم {1} را حذف کنید"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "ردیف #{0}: مقدار آیتم {1} نمیتواند صفر باشد."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47483,15 +47644,15 @@ msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} بای
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "ردیف #{0}: نرخ باید مانند {1} باشد: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خرید، فاکتور خرید یا ورودی روزنامه باشد."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارشهای فروش، فاکتور فروش، ثبت دفتر روزنامه یا اخطار بدهی باشد"
@@ -47503,7 +47664,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47566,7 +47727,7 @@ msgstr "ردیف #{0}: تاریخ شروع سرویس نمیتواند بیش
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "ردیف #{0}: تنظیم تامین کننده برای مورد {1}"
@@ -47586,11 +47747,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47606,7 +47767,7 @@ msgstr "ردیف #{0}: وضعیت اجباری است"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47626,7 +47787,7 @@ msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رز
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است."
@@ -47639,7 +47800,7 @@ msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقاب
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47651,10 +47812,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47724,7 +47889,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "ردیف #{0}: {1} نمیتواند برای مورد {2} منفی باشد"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "ردیف #{0}: {1} یک فیلد خواندنی معتبر نیست. لطفا به توضیحات فیلد مراجعه کنید."
@@ -47760,7 +47925,7 @@ msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیما
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزشگذاری بهروزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید."
@@ -47780,7 +47945,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمیتوانند یکسان باشند."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "ردیف #{idx}: {schedule_date} نمیتواند قبل از {transaction_date} باشد."
@@ -47788,11 +47953,16 @@ msgstr "ردیف #{idx}: {schedule_date} نمیتواند قبل از {transa
msgid "Row #{}: Please assign task to a member."
msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص دهید."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیشفرض برای مورد {1} و شرکت {2} تنظیم کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است"
@@ -47832,7 +48002,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47889,7 +48059,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "ردیف {0}: نرخ ارز اجباری است"
@@ -47913,7 +48083,7 @@ msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا هیچ
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "ردیف {0}: سرفصل هزینه به {1} تغییر کرد زیرا هزینه در صورتحساب خرید {2} در مقابل این حساب رزرو شده است"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "ردیف {0}: برای تامین کننده {1}، آدرس ایمیل برای ارسال ایمیل ضروری است"
@@ -47921,7 +48091,7 @@ msgstr "ردیف {0}: برای تامین کننده {1}، آدرس ایمیل
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47933,7 +48103,7 @@ msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشان
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
@@ -47969,7 +48139,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48057,7 +48227,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48077,7 +48247,7 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "ردیف {0}: وظیفه {1} متعلق به پروژه {2} نیست"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48093,7 +48263,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48101,7 +48271,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48113,12 +48283,12 @@ msgstr "ردیف {0}: انبار الزامی است"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است"
@@ -48150,11 +48320,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "ردیف {1}: مقدار ({0}) نمیتواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "ردیف {idx}: سری نامگذاری دارایی برای ایجاد خودکار داراییها برای آیتم {item_code} الزامی است."
@@ -48168,7 +48338,7 @@ msgstr "ردیف ({0}): {1} قبلاً در {2} تخفیف داده شده اس
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
-msgstr "ردیف های اضافه شده در {0}"
+msgstr "ردیفهای اضافه شده در {0}"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
@@ -48178,7 +48348,7 @@ msgstr "ردیفها در {0} حذف شدند"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr "ردیف هایی با سرهای حساب یکسان در دفتر ادغام میشوند"
+msgstr "ردیفهایی با سرهای حساب یکسان در دفتر ادغام میشوند"
#: erpnext/accounts/services/payment_schedule.py:240
msgid "Rows with duplicate due dates in other rows were found: {0}"
@@ -48188,7 +48358,7 @@ msgstr "ردیفهایی با تاریخ سررسید تکراری در رد
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "ردیفها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48414,13 +48584,13 @@ msgstr "حالت حقوق و دستمزد"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48435,7 +48605,7 @@ msgstr "فروش"
msgid "Sales & Purchase"
msgstr "فروش و خرید"
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "حساب فروش"
@@ -48633,11 +48803,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "فاکتور فروش {0} قبلا ارسال شده است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "فاکتور فروش {0} باید قبل از لغو این سفارش فروش حذف شود"
@@ -48692,7 +48862,7 @@ msgstr "فرصت های فروش بر اساس منبع"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48832,11 +49002,11 @@ msgstr "وضعیت سفارش فروش"
msgid "Sales Order Trends"
msgstr "روند سفارش فروش"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "سفارش فروش برای آیتم {0} لازم است"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید"
@@ -48844,12 +49014,12 @@ msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "سفارش فروش {0} ارسال نشده است"
@@ -48910,7 +49080,7 @@ msgstr "سفارشهای فروش برای تحویل"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49016,7 +49186,7 @@ msgstr "خلاصه پرداخت فروش"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49255,7 +49425,7 @@ msgstr "همان کالا و ترکیب انبار قبلا وارد شده اس
msgid "Same item cannot be entered multiple times."
msgstr "یک آیتم را نمیتوان چندین بار وارد کرد."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "همان تامین کننده چندین بار وارد شده است"
@@ -49273,22 +49443,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "انبار نگهداری نمونه"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "اندازهی نمونه"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "مقدار نمونه {0} نمیتواند بیشتر از مقدار دریافتی {1} باشد"
@@ -49359,7 +49529,7 @@ msgid "Scan Barcode"
msgstr "اسکن بارکد"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "اسکن شماره دسته"
@@ -49381,7 +49551,7 @@ msgid "Scan Mode"
msgstr "حالت اسکن"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "اسکن شماره سریال"
@@ -49429,10 +49599,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "تاریخ زمانبندی"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49570,7 +49762,7 @@ msgstr "اسقاط دارایی"
msgid "Scrap Warehouse"
msgstr "انبار ضایعات"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "تاریخ اسقاط نمیتواند قبل از تاریخ خرید باشد"
@@ -49622,7 +49814,7 @@ msgstr "جستجوی شرکت..."
msgid "Search transactions"
msgstr "جستجوی تراکنشها"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr "جستجوی مقادیر..."
@@ -49750,7 +49942,7 @@ msgstr "انتخاب آیتم جایگزین"
msgid "Select Alternative Items for Sales Order"
msgstr "آیتمهای جایگزین را برای سفارش فروش انتخاب کنید"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Attribute Values را انتخاب کنید"
@@ -49762,8 +49954,8 @@ msgstr "BOM را انتخاب کنید"
msgid "Select BOM and Qty for Production"
msgstr "انتخاب BOM و مقدار برای تولید"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49794,7 +49986,7 @@ msgstr "انتخاب شرکت"
msgid "Select Company Address"
msgstr "انتخاب آدرس شرکت"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "انتخاب عملیات اصلاحی"
@@ -49830,7 +50022,7 @@ msgstr "Dimension را انتخاب کنید"
msgid "Select Dispatch Address "
msgstr "انتخاب آدرس اعزام "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "انتخاب کارکنان"
@@ -49855,7 +50047,7 @@ msgstr "انتخاب آیتمها"
msgid "Select Items based on Delivery Date"
msgstr "آیتمها را بر اساس تاریخ تحویل انتخاب کنید"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "انتخاب آیتمها برای بازرسی کیفیت"
@@ -49885,7 +50077,7 @@ msgstr "انتخاب آدرس پیمانکار"
msgid "Select Loyalty Program"
msgstr "برنامه وفاداری را انتخاب کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49893,24 +50085,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "تامین کننده احتمالی را انتخاب کنید"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "انتخاب مقدار"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "شماره سریال را انتخاب کنید"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "سریال و دسته را انتخاب کنید"
@@ -49953,7 +50145,7 @@ msgstr "اسناد مالی را برای مطابقت انتخاب کنید"
msgid "Select Warehouse..."
msgstr "انتخاب انبار..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "برای دریافت موجودی برای برنامهریزی مواد، انبارها را انتخاب کنید"
@@ -50009,7 +50201,7 @@ msgstr ""
msgid "Select all"
msgstr "انتخاب همه"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "یک گروه آیتم را انتخاب کنید."
@@ -50031,7 +50223,7 @@ msgstr "از هر مجموعه یک آیتم را برای استفاده در
msgid "Select at least one Item"
msgstr "حداقل یک آیتم را انتخاب کنید"
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr "حداقل یک مقدار ویژگی انتخاب کنید."
@@ -50049,7 +50241,7 @@ msgstr "ابتدا نام شرکت را انتخاب کنید."
msgid "Select date"
msgstr "انتخاب تاریخ"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
@@ -50085,7 +50277,7 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "ایستگاه کاری پیشفرض را که در آن عملیات انجام میشود، انتخاب کنید. این در BOM ها و دستور کارها واکشی میشود."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "موردی را که باید تولید شود انتخاب کنید."
@@ -50093,8 +50285,8 @@ msgstr "موردی را که باید تولید شود انتخاب کنید."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی میشود."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "انبار را انتخاب کنید"
@@ -50128,7 +50320,7 @@ msgstr "مواد اولیه (آیتمها) مورد نیاز برای تول
msgid "Select variant item code for the template item {0}"
msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "انتخاب کنید که آیا آیتمها را از یک سفارش فروش یا یک درخواست مواد دریافت کنید. در حال حاضر سفارش فروشرا انتخاب کنید.\n"
@@ -50233,7 +50425,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50267,7 +50459,7 @@ msgstr "قیمت فروش"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "تنظیمات فروش"
@@ -50321,7 +50513,7 @@ msgstr "ایمیل بفرست"
msgid "Send Emails"
msgstr "ارسال ایمیل"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "ارسال ایمیل به تامین کنندگان"
@@ -50519,11 +50711,11 @@ msgstr "تنظیمات آیتم سریال"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50565,7 +50757,7 @@ msgstr "شماره سریال / دسته"
msgid "Serial No Already Assigned"
msgstr "شماره سریال قبلاً اختصاص داده شده است"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50583,11 +50775,11 @@ msgid "Serial No Ledger"
msgstr "دفتر شماره سریال"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "محدوده شماره سریال"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "شماره سریال رزرو شده"
@@ -50660,7 +50852,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "شماره سریال {0} از قبل وجود دارد"
@@ -50678,7 +50870,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "شماره سریال {0} وجود ندارد"
@@ -50715,16 +50907,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "شماره های سریال"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "شماره های سریال / شماره های دسته ای"
@@ -50733,11 +50925,11 @@ msgstr "شماره های سریال / شماره های دسته ای"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "شماره های سریال با موفقیت ایجاد شد"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
@@ -50822,11 +51014,11 @@ msgstr "باندل سریال و دسته"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "باندل سریال و دسته ایجاد شد"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "باندل سریال و دسته به روز شد"
@@ -50839,7 +51031,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50895,11 +51087,11 @@ msgstr "رزرو سریال و دسته"
msgid "Serial and Batch Summary"
msgstr "خلاصه سریال و دسته ای"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "شماره سریال {0} بیش از یک بار وارد شده است"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "شمارههای سریال برای آیتم {0} در انبار {1} در دسترس نیستند. لطفاً انبار را تغییر دهید و دوباره امتحان کنید."
@@ -51100,12 +51292,12 @@ msgid "Service Stop Date"
msgstr "تاریخ توقف خدمات"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "تاریخ توقف سرویس نمیتواند پس از تاریخ پایان سرویس باشد"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "تاریخ توقف سرویس نمیتواند قبل از تاریخ شروع سرویس باشد"
@@ -51129,7 +51321,7 @@ msgstr "تنظیم پیشپرداخت و تخصیص (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "تنظیم نرخ پایه به صورت دستی"
@@ -51171,6 +51363,7 @@ msgstr "بودجه های گروهی مورد را در این منطقه تنظ
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "تنظیم بهای تمامشده در مقصد بر اساس نرخ فاکتور خرید"
@@ -51244,7 +51437,7 @@ msgstr "تنظیم نامگذاری سریال و دستهای باندل
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51266,7 +51459,7 @@ msgstr "تنظیم تأمینکننده برای همه آیتمها"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51283,6 +51476,10 @@ msgstr "نرخ ارزشگذاری را بر اساس انبار منبع تن
msgid "Set Warehouse"
msgstr "تنظیم انبار"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51292,7 +51489,7 @@ msgstr "به عنوان بسته تنظیم کنید"
msgid "Set as Completed"
msgstr "به عنوان تکمیل شده تنظیم کنید"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "به عنوان از دست رفته ست کنید"
@@ -51319,11 +51516,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "حساب موجودی پیشفرض را برای موجودی دائمی تنظیم کنید"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "تنظیم حساب پیشفرض {0} را برای آیتمهای غیر موجودی"
@@ -51355,7 +51552,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "تاریخ شروع برنامهریزی شده را تنظیم کنید (تاریخ تخمینی که در آن میخواهید تولید شروع شود)"
@@ -51370,7 +51567,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "تنظیم وضعیت به صورت دستی."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "اگر مشتری یک شرکت مدیریت دولتی است، این را تنظیم کنید."
@@ -51465,8 +51662,8 @@ msgstr "تنظیم حساب بهعنوان حساب شرکت برای تطب
msgid "Setting up company"
msgstr "راهاندازی شرکت"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "تنظیم {0} الزامی است"
@@ -51672,7 +51869,7 @@ msgstr "نوع حمل و نقل"
msgid "Shipment details"
msgstr "جزئیات حمل و نقل"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "محموله ها"
@@ -51731,6 +51928,48 @@ msgstr "مبلغ حمل و نقل"
msgid "Shipping City"
msgstr "شهر حمل و نقل"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51871,14 +52110,10 @@ msgstr "سرمایهگذاریهای کوتاهمدت"
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "تعداد کمبود"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "میانبر"
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52106,7 +52341,7 @@ msgstr "فقط عبارت فوری آینده را نشان دهید"
msgid "Show pay button in Purchase Order portal"
msgstr "نمایش دکمه پرداخت در پورتال سفارش خرید"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "نمایش ثبتهای در انتظار"
@@ -52227,11 +52462,11 @@ msgstr "همزمان"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف فرآیند {0} واحد وجود دارد، شما باید مقدار {0} واحد برای کالای نهایی {1} در جدول آیتمها را کاهش دهید."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52272,7 +52507,7 @@ msgstr "از یادداشت تحویل صرف نظر کنید"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "صرف نظر از انتقال مواد"
@@ -52342,7 +52577,7 @@ msgstr "فروخته شده توسط"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52406,7 +52641,7 @@ msgstr "نام فیلد منبع"
msgid "Source Location"
msgstr "محل منبع"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52415,7 +52650,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52453,11 +52688,11 @@ msgstr "نوع منبع"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "انبار منبع"
@@ -52477,8 +52712,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "انبار منبع برای آیتم {0} اجباری است."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52500,11 +52735,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "منبع وجوه (بدهی ها)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52601,7 +52836,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "تقسیم {0} {1} به ردیفهای {2} طبق شرایط پرداخت"
@@ -52654,13 +52889,13 @@ msgstr "نام مرحله"
msgid "Stale Days"
msgstr "روزهای کهنه"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "روزهای قدیمی باید از 1 شروع شود."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "خرید استاندارد"
@@ -52677,7 +52912,7 @@ msgstr "بهای استاندارد"
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "شرح استاندارد"
@@ -52687,7 +52922,7 @@ msgstr "هزینههای رتبهبندی استاندارد"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "فروش استاندارد"
@@ -52772,7 +53007,7 @@ msgstr "تاریخ شروع نمیتواند قبل از تاریخ فعلی
msgid "Start Date should be lower than End Date"
msgstr "تاریخ شروع باید کمتر از تاریخ پایان باشد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52854,6 +53089,10 @@ msgstr "شروع مکان از لبه چپ"
msgid "Starting position from top edge"
msgstr "موقعیت شروع از لبه بالا"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52920,7 +53159,7 @@ msgstr "وضعیت باید لغو یا تکمیل شود"
msgid "Status must be one of {0}"
msgstr "وضعیت باید یکی از {0} باشد"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده وجود دارد."
@@ -53075,7 +53314,7 @@ msgstr "لاگ اختتامیه موجودی"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53088,6 +53327,10 @@ msgstr ""
msgid "Stock Details"
msgstr "جزئیات موجودی"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "ثبتهای موجودی قبلاً برای دستور کار {0} ایجاد شدهاند: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53151,7 +53394,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "ثبت موجودی {0} ایجاد شد"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr "ثبت موجودی {0} ایجاد شده است"
@@ -53406,15 +53649,15 @@ msgstr "تنظیمات ارسال مجدد موجودی"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53435,9 +53678,9 @@ msgstr "تنظیمات ارسال مجدد موجودی"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53481,7 +53724,7 @@ msgstr "ثبت رزرو موجودی قابل بهروزرسانی نیست
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمیتواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه میکنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "عدم تطابق انبار رزرو انبار"
@@ -53518,7 +53761,7 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53656,7 +53899,7 @@ msgstr "عدم رزرو موجودی"
msgid "Stock Uom"
msgstr "موجودی Uom"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53768,19 +54011,19 @@ msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "موجودی با توجه به یادداشتهای تحویل زیر قابل بهروزرسانی نیست: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53829,7 +54072,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "موجودی هنگام ارسال رسید خرید ایجاد شده بر اساس درخواست مواد برای سفارش فروش رزرو خواهد شد."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "موجودی/حسابها را نمیتوان مسدود کرد زیرا پردازش ورودیهای بهتاریخ در حال انجام است. لطفاً بعداً دوباره امتحان کنید."
@@ -53844,14 +54087,14 @@ msgstr "سنگ"
msgid "Stop Reason"
msgstr "دلیل توقف"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "دستور کار متوقف شده را نمیتوان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "مغازه ها"
@@ -53880,6 +54123,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr "زیر مونتاژها و مواد اولیه"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "زیر مونتاژ"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "آیتم زیر مونتاژ"
@@ -53914,7 +54163,7 @@ msgstr "انبار زیر مونتاژ"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54266,11 +54515,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "این دستور کار را برای پردازش بیشتر ارسال کنید."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "پیشفاکتور خود را ارسال کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr "کارت کار ارسالشده قابل پردازش نیست."
@@ -54574,8 +54823,8 @@ msgstr "مقدار تامین شده"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54709,14 +54958,14 @@ msgstr "جزئیات تامین کننده"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54772,7 +55021,7 @@ msgstr "تاریخ فاکتور تامین کننده"
msgid "Supplier Invoice No"
msgstr "شماره فاکتور تامین کننده"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}"
@@ -54810,7 +55059,7 @@ msgstr "خلاصه دفتر تامین کننده"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54889,7 +55138,7 @@ msgstr "کاربران پورتال تامین کننده"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54905,7 +55154,7 @@ msgstr "پیشفاکتور تامین کننده"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55054,7 +55303,7 @@ msgstr "تامین کنندگان"
msgid "Supplies subject to the reverse charge provision"
msgstr "لوازم مشمول ارائه شارژ معکوس"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "تامین"
@@ -55157,6 +55406,12 @@ msgstr "همگام سازی شروع شد"
msgid "Synchronize all accounts every hour"
msgstr "هر ساعت همه حسابها را همگام سازی کنید"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "سیستم در حال استفاده"
@@ -55197,6 +55452,13 @@ msgstr "سیستم صورتحساب را بررسی نمیکند زیرا م
msgid "System will notify to increase or decrease quantity or amount "
msgstr "سیستم برای افزایش یا کاهش مقدار یا مبلغ اطلاع خواهد داد "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55252,23 +55514,23 @@ msgstr "هدف ({})"
msgid "Target Asset"
msgstr "دارایی هدف"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "دارایی هدف {0} قابل لغو نیست"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "دارایی هدف {0} قابل ارسال نیست"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "دارایی هدف {0} نمیتواند {1} باشد"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "دارایی هدف {0} به شرکت {1} تعلق ندارد"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55314,7 +55576,7 @@ msgstr "نرخ ورودی هدف"
msgid "Target Item Code"
msgstr "کد آیتم هدف"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "آیتم هدف {0} باید یک آیتم دارایی ثابت باشد"
@@ -55359,7 +55621,7 @@ msgstr "مقدار هدف"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "انبار هدف"
@@ -55383,12 +55645,12 @@ msgstr "خطای رزرو انبار هدف"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "انبار هدف برای کالای تکمیلشده باید با انبار کالای تکمیلشده {0} در دستور کار {1} که به سفارش داخلی پیمانکار فرعی مرتبط است، یکسان باشد."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "انبار هدف قبل از ارسال الزامی است"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55435,6 +55697,11 @@ msgstr "تسک بستگی دارد"
msgid "Task Description"
msgstr "شرح تسک"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55613,7 +55880,7 @@ msgstr "شناسه مالیاتی"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55700,7 +55967,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "الگوی مالیاتی اجباری است."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "مجموع مالیات"
@@ -55848,7 +56115,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "مبلغ مشمول مالیات"
@@ -56269,7 +56536,7 @@ msgstr "الگوی شرایط و ضوابط"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56278,7 +56545,7 @@ msgstr "الگوی شرایط و ضوابط"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56383,7 +56650,7 @@ msgstr "BOM که جایگزین خواهد شد"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56419,6 +56686,10 @@ msgstr "ثبتهای دفتر کل در پسزمینه لغو میشو
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست"
@@ -56435,11 +56706,11 @@ msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری اس
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "لیست انتخاب دارای ورودی های رزرو موجودی نمیتواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه میکنیم قبل از بهروزرسانی فهرست انتخاب، ورودیهای رزرو موجودی را لغو کنید."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56451,7 +56722,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56459,7 +56730,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
@@ -56523,11 +56794,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56547,7 +56822,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr "تاریخ تراکنش"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "BOM پیشفرض برای آن مورد توسط سیستم واکشی میشود. شما همچنین میتوانید BOM را تغییر دهید."
@@ -56580,11 +56855,11 @@ msgstr "فیلد From Shareholder نمیتواند خالی باشد"
msgid "The field To Shareholder cannot be blank"
msgstr "فیلد To Shareholder نمیتواند خالی باشد"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "فیلد {0} در ردیف {1} تنظیم نشده است"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56613,11 +56888,11 @@ msgstr "اعداد برگ مطابقت ندارند"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "داراییهای زیر به طور خودکار ثبتهای استهلاک را پست نکرده اند: {0}"
@@ -56625,7 +56900,7 @@ msgstr "داراییهای زیر به طور خودکار ثبتهای ا
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56646,7 +56921,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "ردیفهای زیر تکراری هستند:"
@@ -56677,7 +56952,7 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56685,15 +56960,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "آیتمهای {0} و {1} در {2} زیر موجود هستند:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr "کارت کار {0} در وضعیت {1} است و شما نمیتوانید آن را تکمیل کنید."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمیتوانید دوباره آن را شروع کنید."
@@ -56743,7 +57018,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "حساب والد {0} در الگوی آپلود شده وجود ندارد"
@@ -56835,7 +57110,7 @@ msgstr "فروشنده و خریدار نمیتوانند یکسان باشن
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
@@ -56851,7 +57126,7 @@ msgstr "سهام در حال حاضر وجود دارد"
msgid "The shares don't exist with the {0}"
msgstr "اشتراکگذاریها با {0} وجود ندارند"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات را مطالعه کنید."
@@ -56933,15 +57208,15 @@ msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "انباری که آیتمهای تمام شده را قبل از ارسال در آن ذخیره میکنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "انباری که مواد اولیه خود را در آن نگهداری میکنید. هر کالای مورد نیاز میتواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز میتواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو میشود."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل میشوند. انبار گروهی همچنین میتواند به عنوان انبار در جریان تولید انتخاب شود."
@@ -56949,7 +57224,7 @@ msgstr "انباری که هنگام شروع تولید، اقلام شما د
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56965,11 +57240,11 @@ msgstr "{0} {1} با موفقیت ایجاد شد"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده میشود."
@@ -57018,7 +57293,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57030,7 +57305,7 @@ msgstr "{0} تراکنش نطبیقنشده قبل از {1} وجود دارد
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد"
@@ -57046,7 +57321,7 @@ msgstr "در حال حاضر یک گواهی کسر کمتر معتبر {0} بر
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "در حال حاضر یک BOM پیمانکاری فرعی فعال {0} برای کالای نهایی {1} وجود دارد."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
@@ -57054,7 +57329,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "یک تراکنش تطبیقنشده قبل از {0} وجود دارد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57118,7 +57393,7 @@ msgstr "خلاصه این ماه"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57134,7 +57409,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57225,7 +57500,7 @@ msgstr "این مکانی است که مواد اولیه در آن موجود
msgid "This is a location where scraped materials are stored."
msgstr "این مکانی است که مواد ضایعات در آن ذخیره میشود."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57277,11 +57552,11 @@ msgstr "این بر اساس معاملات در مقابل این فروشند
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد میشود، انجام میشود."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "این به طور پیشفرض فعال است. اگر میخواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامهریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامهریزی و تولید میکنید، میتوانید این چک باکس را غیرفعال کنید."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "این برای آیتمهای مواد اولیه است که برای ایجاد کالاهای نهایی استفاده میشود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده میشود، این مورد را علامت نزنید."
@@ -57368,7 +57643,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد."
@@ -57376,11 +57651,11 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} در لغو دارایی با حروف بزرگ {1} بازیابی شد."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} بازیابی شد."
@@ -57388,7 +57663,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ب
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} برگردانده شد."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} اسقاط شد."
@@ -57606,11 +57881,11 @@ msgstr "زمان به دقیقه"
msgid "Time in mins."
msgstr "زمان به دقیقه."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "لاگ زمان برای {0} {1} مورد نیاز است"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "بازه زمانی در دسترس نیست"
@@ -57618,13 +57893,6 @@ msgstr "بازه زمانی در دسترس نیست"
msgid "Time(in mins)"
msgstr "زمان (بر حسب دقیقه)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "جدول زمانی"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57721,7 +57989,7 @@ msgstr "برای صورتحساب"
msgid "To Currency"
msgstr "به ارز"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "تا تاریخ نمیتواند قبل از از تاریخ باشد"
@@ -57902,6 +58170,7 @@ msgstr "به سهامدار"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57914,6 +58183,7 @@ msgstr "به سهامدار"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57951,7 +58221,7 @@ msgstr "به انبار (اختیاری)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتمهای گسترده شده غیرفعال است."
@@ -57995,7 +58265,7 @@ msgstr "برای ایجاد سند مرجع درخواست پرداخت مورد
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "گنجاندن آیتمهای غیر موجودی در برنامهریزی درخواست مواد. به عنوان مثال آیتمهایی که چک باکس \"نگهداری موجودی\" برای آنها علامت گذاری نشده است."
@@ -58005,7 +58275,7 @@ msgstr "گنجاندن آیتمهای غیر موجودی در برنامه
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیاتهای ردیف {1} نیز باید لحاظ شود"
@@ -58030,11 +58300,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "برای ارسال فاکتور بدون سفارش خرید لطفاً {0} را به عنوان {1} در {2} تنظیم کنید"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً {0} را به عنوان {1} در {2} تنظیم کنید."
@@ -58100,10 +58370,10 @@ msgstr "تعداد ستونها بسیار زیاد است. گزارش را
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58337,16 +58607,17 @@ msgid "Total Commission"
msgstr "کمیسیون کل"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "تعداد کل تکمیل شده"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58364,6 +58635,10 @@ msgstr "مجموع مبلغ مشارکت در برابر فاکتورها: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58442,6 +58717,10 @@ msgstr "کل مبلغ تحویل شده"
msgid "Total Demand (Past Data)"
msgstr "تقاضای کل (دادههای گذشته)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "مجموع حقوق صاحبان موجودی"
@@ -58693,7 +58972,7 @@ msgstr "کل هزینه خرید (از طریق فاکتور خرید)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "مجموع تعداد"
@@ -59117,7 +59396,7 @@ msgstr "تاریخ تراکنش"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59250,12 +59529,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "شماره مرجع تراکنش {0} به تاریخ {1}"
@@ -59294,7 +59573,7 @@ msgstr "تراکنشها"
msgid "Transactions Annual History"
msgstr "تاریخچه سالانه معاملات"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حسابها فقط برای شرکتی بدون تراکنش قابل درونبُرد است."
@@ -59353,7 +59632,7 @@ msgstr "انتقال دارایی"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "انتقال از انبارها"
@@ -59371,7 +59650,7 @@ msgstr "انتقال مواد در مقابل"
msgid "Transfer Materials"
msgstr "انتقال مواد"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "انتقال مواد برای انبار {0}"
@@ -59755,7 +60034,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59772,9 +60051,8 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59794,7 +60072,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59872,7 +60150,7 @@ msgstr "پیشفرضهای UOM"
msgid "UOM Name"
msgstr "نام UOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
@@ -59944,7 +60222,7 @@ msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یاف
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یافت نشد. لطفاً یک رکورد تبدیل ارز به صورت دستی ایجاد کنید."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60213,7 +60491,7 @@ msgstr "ثبتهای تطبیق نگرفته"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60226,11 +60504,11 @@ msgstr "لغو رزرو کنید"
msgid "Unreserve Stock"
msgstr "لغو رزرو موجودی"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "لغو رزرو مواد اولیه"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60258,7 +60536,7 @@ msgstr "برنامهریزی نشده"
msgid "Unsecured Loans"
msgstr "وام های بدون وثیقه"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60517,7 +60795,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "بهروزرسانی گونهها..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "بهروزرسانی وضعیت دستور کار"
@@ -60634,6 +60912,10 @@ msgstr "استفاده از پروتکل HTTP"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60744,6 +61026,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60809,7 +61096,7 @@ msgstr "ملاحظات کاربر"
msgid "User Resolution Time"
msgstr "زمان حل و فصل کاربر"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr "کاربر مجوز انتخاب/خواندن این حساب را ندارد."
@@ -60983,7 +61270,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61132,7 +61419,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61151,15 +61438,15 @@ msgstr "نرخ ارزشگذاری"
msgid "Valuation Rate (In / Out)"
msgstr "نرخ ارزشگذاری (ورودی/خروجی)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "نرخ ارزشگذاری وجود ندارد"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "نرخ ارزشگذاری برای آیتم {0}، برای انجام ثبتهای حسابداری برای {1} {2} لازم است."
@@ -61190,7 +61477,7 @@ msgstr "نرخ ارزشگذاری برای آیتمهای ارائه شد
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "هزینههای نوع ارزیابی را نمیتوان بهعنوان فراگیر علامتگذاری کرد"
@@ -61375,7 +61662,7 @@ msgstr "آیتمهای گونه"
msgid "Variant Of"
msgstr "گونهای از"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "ایجاد گونه در صف قرار گرفته است."
@@ -61500,7 +61787,7 @@ msgstr "تنظیمات ویدیو"
msgid "View Account Coverage"
msgstr "مشاهده پوشش حساب"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61684,7 +61971,7 @@ msgid "Volt-Ampere"
msgstr "ولت-آمپر"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "سند مالی"
@@ -61763,7 +62050,7 @@ msgstr "نام سند مالی"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61837,13 +62124,13 @@ msgstr "زیرنوع سند مالی"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62030,7 +62317,7 @@ msgstr "تراز موجودی مبتنی بر انبار"
msgid "Warehouse and Reference"
msgstr "انبار و مرجع"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "انبار را نمیتوان حذف کرد زیرا ثبت دفتر انبار برای این انبار وجود دارد."
@@ -62046,12 +62333,12 @@ msgstr "انبار اجباری است"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "انبار در برابر حساب {0} پیدا نشد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "انبار مورد نیاز برای موجودی مورد {0}"
@@ -62060,20 +62347,20 @@ msgstr "انبار مورد نیاز برای موجودی مورد {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "تراز سن و ارزش آیتم مبتنی بر انبار"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "انبار {0} را نمیتوان حذف کرد زیرا مقدار مورد {1} وجود دارد"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "انبار {0} متعلق به شرکت {1} نیست."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "انبار {0} متعلق به شرکت {1} نیست"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "انبار {0} وجود ندارد"
@@ -62092,22 +62379,22 @@ msgstr "انبار: {0} متعلق به {1} نیست"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "انبارها"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "انبارهای دارای گرههای فرزند را نمیتوان به دفتر تبدیل کرد"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "انبارهای دارای تراکنش موجود را نمیتوان به گروه تبدیل کرد."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "انبارهای دارای تراکنش موجود را نمیتوان به دفتر تبدیل کرد."
@@ -62195,7 +62482,7 @@ msgstr "در صورت تغییر نرخ آیتم در فاکتور خرید یا
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعتهای واقعی است"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "هشدار در مورد موجودی منفی"
@@ -62203,7 +62490,7 @@ msgstr "هشدار در مورد موجودی منفی"
msgid "Warning!"
msgstr "هشدار!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62215,11 +62502,11 @@ msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "هشدار: سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد"
@@ -62511,7 +62798,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد میشود."
@@ -62526,7 +62813,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62677,7 +62964,7 @@ msgstr "کار انجام شد"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "در جریان تولید"
@@ -62733,7 +63020,7 @@ msgstr "دستورالعملهای کاری"
msgid "Work Order"
msgstr "دستور کار"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "دستور کار / سفارش خرید قرارداد فرعی"
@@ -62760,7 +63047,7 @@ msgstr "مواد مصرفی دستور کار"
msgid "Work Order Item"
msgstr "آیتم دستور کار"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "عدم تطابق دستور کار"
@@ -62805,16 +63092,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "دستور کار {0} بوده است"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62822,7 +63109,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "دستور کار ایجاد نشد"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "دستور کار {0} ایجاد شد"
@@ -62834,11 +63121,23 @@ msgstr "دستور کار {0} مقدار تولید شده ندارد"
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "دستور کارها"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "دستور کارهای ایجاد شده: {0}"
@@ -62860,7 +63159,7 @@ msgstr "در جریان تولید"
msgid "Work-in-Progress Warehouse"
msgstr "انبار در جریان تولید"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "قبل از ارسال، انبار در جریان تولید الزامی است"
@@ -62898,6 +63197,7 @@ msgstr "ساعات کاری"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62907,7 +63207,9 @@ msgstr "ساعات کاری"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62977,12 +63279,17 @@ msgstr "نوع ایستگاه کاری"
msgid "Workstation Working Hour"
msgstr "ساعت کاری ایستگاه کاری"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "ایستگاه کاری در تاریخهای زیر طبق فهرست تعطیلات بسته است: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "ایستگاه های کاری"
@@ -63000,7 +63307,7 @@ msgstr "ایستگاه های کاری"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "نوشتن خاموش"
@@ -63173,7 +63480,7 @@ msgstr "شما مجاز به تنظیم مقدار منجمد نیستید"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63197,7 +63504,7 @@ msgstr "همچنین میتوانید این لینک را در مرورگر
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "میتوانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید."
@@ -63274,11 +63581,11 @@ msgstr "شما نمیتوانید نوع پروژه \"External\" را حذف
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "شما نمیتوانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr "از آنجایی که دستور کار بسته شده است، نمیتوانید هیچ تغییری در کارت کار ایجاد کنید."
@@ -63310,7 +63617,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "شما نمیتوانید سفارش را بدون پرداخت ارسال کنید."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63343,11 +63650,11 @@ msgstr "امتیاز وفاداری کافی برای پسخرید نداری
msgid "You don't have enough points to redeem."
msgstr "امتیاز کافی برای بازخرید ندارید."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63355,7 +63662,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "شما اجازه بهروزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید"
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63371,11 +63678,11 @@ msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده
msgid "You have been invited to collaborate on the project {0}."
msgstr "شما برای همکاری در پروژه {0} دعوت شده اید."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "شما {0} و {1} را در {2} فعال کردهاید. این میتواند منجر به درج قیمتهای لیست قیمت پیشفرض در لیست قیمت تراکنش شود."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "شما {0} و {1} را در {2} فعال کردهاید. این میتواند منجر به درج قیمتهای لیست قیمت پیشفرض در لیست قیمت تراکنش شود."
@@ -63501,7 +63808,7 @@ msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
msgid "`Allow Negative rates for Items`"
msgstr "«نرخ های منفی برای آیتمها مجاز است»"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "پس از"
@@ -63541,8 +63848,8 @@ msgstr "بر اساس"
msgid "by {}"
msgstr "توسط {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63620,6 +63927,10 @@ msgstr "پنهان"
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63672,7 +63983,7 @@ msgstr "یا فرزندان آن"
msgid "out of 5"
msgstr "از 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "پرداخت شده به"
@@ -63693,7 +64004,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا
msgid "per hour"
msgstr "در ساعت"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "انجام هر یک از موارد زیر:"
@@ -63722,7 +64033,7 @@ msgstr "quotation_item"
msgid "ratings"
msgstr "رتبهبندی ها"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "دریافت شده از"
@@ -63792,7 +64103,7 @@ msgstr "عنوان"
msgid "to"
msgstr "به"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن."
@@ -63845,7 +64156,7 @@ msgstr "{0} \"{1}\" غیرفعال است"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} «{1}» در سال مالی {2} نیست"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) نمیتواند بیشتر از مقدار برنامهریزی شده ({2}) در دستور کار {3} باشد"
@@ -63853,7 +64164,7 @@ msgstr "{0} ({1}) نمیتواند بیشتر از مقدار برنامه
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} داراییها را ارسال کرده است. برای ادامه، آیتم {2} را از جدول حذف کنید."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
@@ -63885,7 +64196,7 @@ msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است"
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} عملیات: {1}"
@@ -63925,7 +64236,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr "حساب {0} از نوع {1} نیست"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "هنگام ارسال رسید خرید، حساب {0} پیدا نشد"
@@ -63975,7 +64286,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr "{0} نمیتواند بزرگتر از ۱۰۰ باشد"
@@ -64003,7 +64314,7 @@ msgstr "{0} ایجاد شد"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "ارز {0} باید با واحد پول پیشفرض شرکت یکسان باشد. لطفا حساب دیگری را انتخاب کنید."
@@ -64011,7 +64322,7 @@ msgstr "ارز {0} باید با واحد پول پیشفرض شرکت یکس
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامینکننده است و سفارشهای خرید به این تامینکننده باید با احتیاط صادر شوند."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین کننده است، و RFQ برای این تامین کننده باید با احتیاط صادر شود."
@@ -64065,7 +64376,7 @@ msgstr "{0} ناموفق بود (به گزارش خطا مراجعه کنید)"
msgid "{0} for {1}"
msgstr "{0} برای {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید"
@@ -64117,7 +64428,11 @@ msgstr "{0} یک بعد حسابداری اجباری است.
لطفاً ی
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
msgid "{0} is added multiple times on rows: {1}"
-msgstr "{0} چندین بار در ردیف ها اضافه میشود: {1}"
+msgstr "{0} چندین بار در ردیفها اضافه میشود: {1}"
+
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
@@ -64143,7 +64458,7 @@ msgstr "{0} غیرفعال است. لطفاً یک مرکز هزینه فعال
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} در پیشنویس است. قبل از ایجاد دارایی، آن را ارسال کنید."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} برای آیتم {1} اجباری است"
@@ -64160,7 +64475,7 @@ msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} یک فایل CSV نیست."
@@ -64216,7 +64531,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} تامین کننده پیشفرض هیچ موردی نیست."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr "{0} تا زمان {1} در حالت انتظار است"
@@ -64228,27 +64543,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr "برای دریافت مواد اولیه، زمانی که {0} تنظیم شده باشد، {1} لازم است."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} مورد در حال انجام است"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} آیتم در طول فرآیند گم شده است."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} آیتم تولید شد"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64321,16 +64636,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است."
@@ -64338,11 +64653,11 @@ msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} شماره سریال های معتبر برای آیتم {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} گونه ایجاد شد."
@@ -64362,11 +64677,11 @@ msgstr "{0} به عنوان تخفیف داده میشود."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} به صورت دستی"
@@ -64378,7 +64693,7 @@ msgstr "{0} {1} تا حدی تطبیق کرد"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} نمیتواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه میکنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64386,25 +64701,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} ایجاد شد"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} وجود ندارد"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} دارای ثبتهای حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} قبلاً به طور کامل پرداخت شده است."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورتحساب معوق» یا «دریافت سفارشهای معوق» برای دریافت آخرین مبالغ معوق استفاده کنید."
@@ -64435,7 +64750,7 @@ msgstr "{0} {1} از قبل به {2} دیگری لینک شده است"
msgid "{0} {1} is already linked with {2} {3}"
msgstr "{0} {1} از قبل به {2} {3} لینک شده است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است"
@@ -64460,11 +64775,11 @@ msgstr "{0} {1} لغو شده است بنابراین عمل نمیتواند
msgid "{0} {1} is closed"
msgstr "{0} {1} بسته است"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} غیرفعال است"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} منجمد است"
@@ -64472,7 +64787,7 @@ msgstr "{0} {1} منجمد است"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} به طور کامل صورتحساب دارد"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} فعال نیست"
@@ -64480,7 +64795,7 @@ msgstr "{0} {1} فعال نیست"
msgid "{0} {1} is not affecting bank account {2}"
msgstr "{0} {1} تاثیری بر حساب بانکی {2} ندارد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} با {2} {3} مرتبط نیست"
@@ -64493,11 +64808,11 @@ msgstr "{0} {1} در هیچ سال مالی فعالی نیست"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ارسال نشده است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} در انتظار است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} باید ارسال شود"
@@ -64509,7 +64824,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "وضعیت {0} {1} {2} است."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} از طریق فایل CSV"
@@ -64581,10 +64896,14 @@ msgstr "{0}% تحویل داده شده"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% از ارزش کل فاکتور به عنوان تخفیف داده میشود."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{1} {0} نمیتواند پس از تاریخ پایان مورد انتظار {2} باشد."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64605,43 +64924,55 @@ msgstr "{0}: DocType محافظتشده"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} متعلق به شرکت: {2} نیست"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} وجود ندارد"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} یک حساب گروه است."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} باید کمتر از {2} باشد"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0} روز"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} دارایی برای {item_code} ایجاد شد"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} لغو یا بسته شدهه است."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "اندازه نمونه {item_name} ({sample_size}) نمیتواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "وضعیت {ref_doctype} {ref_name} {status} است."
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 6422f323322..ac89647f9a4 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: French\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "Un \"article fourni par un client\" ne peut pas avoir de taux de valoris
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "« SN-01::10 » pour « SN-01 » à « SN-10 »"
@@ -267,11 +267,11 @@ msgstr "% d'articles livrés par rapport à cette liste de sélection"
msgid "% of materials delivered against this Sales Order"
msgstr "% de matériaux livrés par rapport à cette commande"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Compte' dans la section comptabilité du client {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Autoriser les commandes multiples contre un bon de commande du client'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Compte {0} par défaut' dans la société {1}"
@@ -349,8 +349,8 @@ msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre com
msgid "'{0}' has been already added."
msgstr "'{0}' a déjà été ajouté."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "« {0} » devrait être dans la devise de l'entreprise {1}."
@@ -465,11 +465,6 @@ msgstr "(compris)"
msgid "* Will be calculated in the transaction."
msgstr "* Sera calculé lors de la transaction."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 jours"
msgid "90 Above"
msgstr "90 et plus"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -966,6 +961,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1045,7 +1044,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1094,7 +1093,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1131,7 +1130,7 @@ msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Un distributeur / revendeur / commissionnaire / affilié / revendeur tiers qui vend les produits de l'entreprise moyennant une commission."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1212,11 +1211,11 @@ msgstr "Abréviation"
msgid "Abbreviation"
msgstr "Abréviation"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Abréviation déjà utilisée pour une autre société"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Abréviation est obligatoire"
@@ -1224,7 +1223,7 @@ msgstr "Abréviation est obligatoire"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Au-dessus"
@@ -1282,7 +1281,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Quantité acceptée en UOM de Stock"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Quantité Acceptée"
@@ -1313,7 +1312,7 @@ msgstr "Clé d'accès"
msgid "Access Key is required for Service Provider: {0}"
msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1322,7 +1321,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1443,8 +1442,8 @@ msgstr "Compte comptable principal"
msgid "Account Manager"
msgstr "Gestionnaire de la comptabilité"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Compte comptable manquant"
@@ -1641,7 +1640,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Le compte {0} n'appartient pas à la société : {1}"
@@ -1669,7 +1668,7 @@ msgstr "Le compte {0} existe dans la société mère {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Le compte {0} est ajouté dans la société enfant {1}."
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1709,7 +1708,7 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
@@ -2019,7 +2018,7 @@ msgstr "Écriture comptable pour le service"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2029,7 +2028,7 @@ msgstr "Écriture comptable pour le service"
msgid "Accounting Entry for Stock"
msgstr "Ecriture comptable pour stock"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Entrée comptable pour {0}"
@@ -2101,7 +2100,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2181,7 +2180,7 @@ msgstr "Comptes débiteurs"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2235,6 +2234,10 @@ msgstr "Paramètres de comptabilité"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Le tableau de comptes ne peut être vide."
@@ -2590,7 +2593,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Quantité Réelle"
@@ -2614,7 +2617,7 @@ msgstr "Qté Réelle est obligatoire"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Quantité réelle {0} / Quantité en attente {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Quantité réelle : quantité disponible dans l'entrepôt."
@@ -2661,7 +2664,7 @@ msgstr "Temps et Coût Réels"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Temps Réel (en Heures)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}"
@@ -2739,7 +2742,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr "Ajouter plusieurs tâches"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2758,6 +2761,10 @@ msgstr "Ajouter une remise de commande"
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Ajouter un prix"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2836,7 +2843,7 @@ msgstr "Ajouter du stock"
msgid "Add Sub Assembly"
msgstr "Ajouter une sous-Ruche"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Ajouter des fournisseurs"
@@ -3172,7 +3179,7 @@ msgstr "Information additionnelle"
msgid "Additional Information updated successfully."
msgstr "Informations supplémentaires mises à jour avec succès."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3307,7 +3314,6 @@ msgstr "Nom de l'Adresse"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3317,7 +3323,6 @@ msgstr "Nom de l'Adresse"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3348,7 +3353,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa
msgid "Adjustment Against"
msgstr "Ajustement pour"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Ajustement basé sur le taux de la facture d'achat"
@@ -3429,7 +3434,7 @@ msgstr "Statut de l'acompte"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Paiements Anticipés"
@@ -3465,7 +3470,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Montant de l'Avance"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Montant de l'avance ne peut être supérieur à {0} {1}"
@@ -3549,7 +3554,7 @@ msgstr "Contrepartie"
msgid "Against Blanket Order"
msgstr "Contre une ordonnance générale"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3605,7 +3610,7 @@ msgid "Against Income Account"
msgstr "Pour le Compte de Produits"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}"
@@ -3648,7 +3653,7 @@ msgstr "Pour l'Article de la Commande Client"
msgid "Against Stock Entry"
msgstr "Contre entrée de stock"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3686,14 +3691,14 @@ msgstr "Pour le Type de Bon"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Âge"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Age (jours)"
@@ -3800,9 +3805,9 @@ msgstr "Algorithme"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Tous les comptes"
@@ -3827,7 +3832,7 @@ msgstr "Toutes les Activités"
msgid "All Activities HTML"
msgstr "Toutes les activités HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Toutes les nomenclatures"
@@ -3927,11 +3932,11 @@ msgstr "Tous les groupes de fournisseurs"
msgid "All Territories"
msgstr "Tous les territoires"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Tous les entrepôts"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3962,19 +3967,19 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3982,9 +3987,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3998,7 +4003,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4027,7 +4032,7 @@ msgstr "Allouer automatiquement les avances (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Allouer le montant du paiement"
@@ -4037,7 +4042,7 @@ msgstr "Allouer le montant du paiement"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Attribuer le paiement en fonction des conditions de paiement"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4067,7 +4072,7 @@ msgstr "Alloué"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4206,8 +4211,8 @@ msgstr "Autoriser la consommation de plusieurs matériaux"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Autoriser un Stock Négatif"
@@ -4669,7 +4674,7 @@ msgstr "Articles alternatifs"
msgid "Alternative item must not be same as item code"
msgstr "L'article alternatif ne doit pas être le même que le code article"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -5024,19 +5029,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Montant à facturer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Montant {0} {1} transféré de {2} à {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Montant {0} {1} {2} {3}"
@@ -5075,7 +5080,7 @@ msgstr "Nb"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5090,7 +5095,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Une erreur s'est produite lors du processus de mise à jour"
@@ -5246,15 +5251,15 @@ msgstr "Applicable aux Utilisateurs"
msgid "Applicable for external driver"
msgstr "Applicable pour pilote externe"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Applicable si la société est SpA, SApA ou SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Applicable si la société est une société à responsabilité limitée"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Applicable si la société est un particulier ou une entreprise"
@@ -5435,6 +5440,10 @@ msgstr "Appliquer la règle sur autre"
msgid "Apply SLA for Resolution Time"
msgstr "Appliquer l'accord de niveau de service (SLA) pour le délai de résolution"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5458,6 +5467,10 @@ msgstr ""
msgid "Apply to Document"
msgstr "Appliquer au document"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5490,11 +5503,11 @@ msgstr "Paramètres de réservation de rendez-vous"
msgid "Appointment Booking Slots"
msgstr "Horaires de prise de rendez-vous"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Confirmation de rendez-vous"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5533,15 +5546,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Rendez-vous avec"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5557,11 +5570,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5701,12 +5714,12 @@ msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de trav
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6116,11 +6129,11 @@ msgstr "Actif annulé"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "L'actif ne peut être annulé, car il est déjà {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6140,7 +6153,7 @@ msgstr "Actif supprimé"
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6148,11 +6161,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6160,11 +6173,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Actif mis au rebut"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Actif mis au rebut via Écriture de Journal {0}"
@@ -6185,15 +6198,15 @@ msgstr "Actif transféré à l'emplacement {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "L'actif {0} n'appartient pas à l'article {1}"
@@ -6209,16 +6222,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "L'actif {0} n'existe pas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6230,11 +6243,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "L'actif {0} doit être soumis"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6272,15 +6285,15 @@ msgstr "Actifs - Immo."
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Attribuer un emploi à un salarié"
@@ -6358,7 +6371,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6407,7 +6420,7 @@ msgstr ""
msgid "Atmosphere"
msgstr "Atmosphère"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Joindre un fichier CSV"
@@ -6561,7 +6574,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr "Création automatique d'un contact"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Récupération automatique"
@@ -6575,7 +6588,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6635,7 +6648,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6696,7 +6709,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Document de répétition automatique mis à jour"
@@ -7033,16 +7046,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7142,7 +7155,7 @@ msgstr "ID de nomenclature"
msgid "BOM Item"
msgstr "Article de la nomenclature"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Niveau de nomenclature"
@@ -7302,7 +7315,7 @@ msgid "BOM and Production"
msgstr "Nomenclature et Production"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Nomenclature ne contient aucun article en stock"
@@ -7310,7 +7323,7 @@ msgstr "Nomenclature ne contient aucun article en stock"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7318,19 +7331,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Nomenclature {0} n’appartient pas à l'article {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Nomenclature {0} doit être active"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Nomenclature {0} doit être soumise"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "La nomenclature {0} n'existe pas pour l'article {1}"
@@ -7371,7 +7384,7 @@ msgstr "Entrée de stock antidatée"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7406,7 +7419,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Solde"
@@ -7660,12 +7673,15 @@ msgstr "Solde Bancaire"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Frais bancaires"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Compte de frais bancaires"
@@ -8178,10 +8194,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8214,11 +8230,11 @@ msgstr "N° du Lot"
msgid "Batch No is mandatory"
msgstr "Le numéro de lot est obligatoire"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8235,13 +8251,13 @@ msgstr ""
msgid "Batch No."
msgstr "N° du Lot."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Numéros de lots"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Les numéros de lot sont créés avec succès"
@@ -8278,7 +8294,7 @@ msgstr "Quantité par lots"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8295,7 +8311,7 @@ msgstr "UdM par lots"
msgid "Batch and Serial No"
msgstr "N° de lot et de série"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8372,7 +8388,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8393,7 +8409,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8408,10 +8424,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Nomenclatures"
@@ -8635,7 +8651,7 @@ msgstr "Statut de la Facturation"
msgid "Billing Zipcode"
msgstr "Code postal de facturation"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire"
@@ -8781,15 +8797,9 @@ msgstr "Bloquer la facture"
msgid "Block Supplier"
msgstr "Bloquer le fournisseur"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8811,6 +8821,12 @@ msgstr "Groupe Sanguin"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8835,7 +8851,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9240,7 +9256,7 @@ msgstr "Occupé"
msgid "Buy"
msgstr "Acheter"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9269,7 +9285,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9304,6 +9320,7 @@ msgstr "Prix d'achat"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9482,6 +9499,10 @@ msgstr "Solde Calculé du Relevé Bancaire"
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9657,7 +9678,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Peut être approuvé par {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9686,21 +9707,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Date d'annulation"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9740,7 +9761,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9774,6 +9795,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé."
@@ -9799,11 +9824,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9815,11 +9840,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
@@ -9843,11 +9868,11 @@ msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de l
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9879,7 +9904,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement."
@@ -9896,11 +9921,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9909,14 +9934,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9930,19 +9955,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9950,7 +9975,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9958,8 +9983,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série"
@@ -9979,7 +10004,7 @@ msgstr "Impossible de trouver l'article avec ce code-barres"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9995,15 +10020,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Impossible de produire plus d'articles pour {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -10011,7 +10036,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10033,13 +10058,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10082,7 +10115,7 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10090,7 +10123,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10119,7 +10152,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Planification de Capacité"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin"
@@ -10271,7 +10304,7 @@ msgstr "Flux de trésorerie provenant des opérations"
msgid "Cash In Hand"
msgstr "Liquidités"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement"
@@ -10362,7 +10395,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Mise en garde"
@@ -10466,7 +10499,7 @@ msgstr "Modifier la date de fin de mise en attente"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte."
@@ -10504,7 +10537,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Partenaire de Canal"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10696,7 +10729,7 @@ msgstr "Largeur du Chèque"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Chèque/Date de Référence"
@@ -10754,7 +10787,7 @@ msgstr "Nom de l'enfant"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10763,7 +10796,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10777,11 +10810,11 @@ msgstr "Les noeuds enfants peuvent être créés uniquement dans les nœuds de t
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Erreur de référence circulaire"
@@ -10887,7 +10920,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10895,7 +10928,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10969,11 +11002,11 @@ msgstr "Documents fermés"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler."
@@ -11380,6 +11413,7 @@ msgstr "Sociétés"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11609,6 +11643,7 @@ msgstr "Sociétés"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11682,7 +11717,7 @@ msgstr "Sociétés"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11816,11 +11851,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nom de l'Adresse de la Société"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11949,7 +11984,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Le champ de l'entreprise est obligatoire"
@@ -12060,13 +12095,13 @@ msgstr "Nom du concurrent"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Concurrents"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Terminer la tâche"
@@ -12088,7 +12123,7 @@ msgstr "Effectué par"
msgid "Completed On"
msgstr "Terminé le"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12116,20 +12151,20 @@ msgstr ""
msgid "Completed Qty"
msgstr "Quantité Terminée"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Quantité terminée"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12154,7 +12189,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr "Ordres de travail terminés"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12177,7 +12212,7 @@ msgstr "Achèvement par"
msgid "Completion Date"
msgstr "Date d'Achèvement"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12331,7 +12366,7 @@ msgstr "Tenez compte des dimensions comptables"
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12544,7 +12579,7 @@ msgstr "Quantité consommée"
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12554,7 +12589,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12877,15 +12912,15 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12962,13 +12997,17 @@ msgstr "Correctif"
msgid "Corrective Action"
msgstr "Action corrective"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Carte de travail corrective"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Opération corrective"
@@ -12979,6 +13018,10 @@ msgstr "Opération corrective"
msgid "Corrective Operation Cost"
msgstr "Coût des opérations correctives"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13136,7 +13179,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13149,7 +13192,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13226,7 +13269,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Centre de coûts et budgétisation"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13239,7 +13282,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
@@ -13285,7 +13328,7 @@ msgstr "Configuration des coûts"
msgid "Cost Per Unit"
msgstr "Coût par unité"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13438,6 +13481,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Impossible de résoudre la fonction de score de critères pour {0}. Assurez-vous que la formule est valide."
@@ -13610,7 +13657,7 @@ msgstr "Créer des factures"
msgid "Create Item"
msgstr "Créer un Article"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Créer une carte de travail"
@@ -13850,7 +13897,7 @@ msgstr ""
msgid "Create Supplier"
msgstr "Créer un Fournisseur"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Créer une offre fournisseur"
@@ -13902,12 +13949,12 @@ msgstr "Créer une autorisation utilisateur"
msgid "Create Users"
msgstr "Créer des utilisateurs"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Créer une variante"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Créer des variantes"
@@ -13946,12 +13993,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Créez une transaction de stock entrante pour l'article."
@@ -14015,7 +14062,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Création de comptes ..."
@@ -14035,7 +14082,7 @@ msgstr "Créer des dimensions ..."
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14139,7 +14186,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14269,7 +14316,7 @@ msgstr "Mois de crédit"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14302,9 +14349,9 @@ msgstr "La note de crédit {0} a été créée automatiquement"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "À Créditer"
@@ -14386,7 +14433,7 @@ msgstr "Pondération du Critère"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14520,7 +14567,7 @@ msgstr "Devise pour {0} doit être {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "La devise du Compte Cloturé doit être {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "La devise de la liste de prix {0} doit être {1} ou {2}"
@@ -14809,7 +14856,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14972,7 +15019,7 @@ msgstr "Code Client"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15078,7 +15125,7 @@ msgstr "Retour d'Expérience Client"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15086,7 +15133,7 @@ msgstr "Retour d'Expérience Client"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15140,7 +15187,7 @@ msgstr "Article client"
msgid "Customer Items"
msgstr "Articles du clients"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Commande client locale"
@@ -15193,13 +15240,13 @@ msgstr "N° de Portable du Client"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15301,7 +15348,7 @@ msgstr "Client fourni"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Service Client"
@@ -15358,9 +15405,9 @@ msgstr "Client ou Article"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Le Client {0} ne fait pas parti du projet {1}"
@@ -15716,7 +15763,7 @@ msgstr "Revendeur"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15780,7 +15827,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15807,13 +15854,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Débit Pour"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Compte de Débit Requis"
@@ -15861,11 +15908,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15889,7 +15936,7 @@ msgstr "Décilitre"
msgid "Decimeter"
msgstr "Décimètre"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Déclarer perdu"
@@ -15962,14 +16009,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16343,7 +16390,7 @@ msgstr "Méthode de Valorisation par Défaut"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16386,8 +16433,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16789,7 +16836,7 @@ msgstr "Gestionnaire des livraisons"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16845,11 +16892,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendance des Bordereaux de Livraisons"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Bon de Livraison {0} n'est pas soumis"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Bons de livraison"
@@ -16939,7 +16986,7 @@ msgstr "Livraison à"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16950,7 +16997,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16996,7 +17043,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "Tâche Dépendante"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17109,7 +17156,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17121,7 +17168,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr "Compte de Dotations aux Amortissement"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17217,7 +17264,7 @@ msgstr "Concepteur"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Raison détaillée"
@@ -17351,7 +17398,7 @@ msgstr "Écart de Montant"
msgid "Difference Amount (Company Currency)"
msgstr "Écart de Montant (Devise de la Société)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "L’Écart de Montant doit être égal à zéro"
@@ -17451,10 +17498,16 @@ msgstr "Charges Directes"
msgid "Direct Income"
msgstr "Revenu direct"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17541,11 +17594,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17579,7 +17632,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17587,7 +17640,7 @@ msgstr ""
msgid "Disassemble"
msgstr "Désassembler"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Ordre de Désassemblage"
@@ -17595,7 +17648,7 @@ msgstr "Ordre de Désassemblage"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17633,7 +17686,7 @@ msgstr ""
msgid "Discount"
msgstr "Remise"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Remise (%)"
@@ -17814,7 +17867,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "La remise doit être inférieure à 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17886,7 +17939,7 @@ msgstr ""
msgid "Dislikes"
msgstr "N'aime pas"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Envoi"
@@ -17973,7 +18026,7 @@ msgstr ""
msgid "Disposal Date"
msgstr "Date d’Élimination"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18110,7 +18163,7 @@ msgstr "Ne Pas Contacter"
msgid "Do Not Explode"
msgstr "Ne pas décomposer"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18166,16 +18219,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr "Voulez-vous informer tous les clients par courriel?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Voulez-vous valider la demande de matériel"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18284,11 +18337,11 @@ msgstr "Portes"
msgid "Double Declining Balance"
msgstr "Double Solde Dégressif"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18410,11 +18463,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18527,7 +18580,7 @@ msgstr "Projet en double avec tâches"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18576,6 +18629,12 @@ msgstr "Dupliquer {0} trouvé dans la table"
msgid "Duration (Days)"
msgstr "Durée (jours)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Durée en jours"
@@ -18796,7 +18855,7 @@ msgstr "Soit la qté cible soit le montant cible est obligatoire"
msgid "Either target qty or target amount is mandatory."
msgstr "Soit la qté cible soit le montant cible est obligatoire."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18898,7 +18957,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "E-mail envoyé au fournisseur {0}"
@@ -19113,7 +19172,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19138,7 +19197,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19459,6 +19518,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19504,7 +19569,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19594,11 +19659,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19622,7 +19687,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Entrez le montant à utiliser."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19646,7 +19711,7 @@ msgstr "Veuillez entrer les détails de l'amortissement"
msgid "Enter discount percentage."
msgstr "Entrez le pourcentage de remise."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19677,7 +19742,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19685,7 +19750,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19780,7 +19845,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19800,7 +19865,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19865,11 +19930,11 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19887,7 +19952,7 @@ msgstr "Rôle d'approbateur de budget exceptionnel"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19895,7 +19960,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19906,7 +19971,7 @@ msgstr "Temps de configuration de la machine excessif"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19942,7 +20007,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Profits / Pertes sur Change"
@@ -19953,7 +20018,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20050,6 +20115,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Taux de Change doit être le même que {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20058,7 +20127,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Écriture d'Accise"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Facture d'Accise"
@@ -20171,6 +20240,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr "Date de clôture prévue"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20188,7 +20261,7 @@ msgstr "Date de clôture prévue"
msgid "Expected Delivery Date"
msgstr "Date de livraison prévue"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "La Date de Livraison Prévue doit être après la Date indiquée sur la Commande Client"
@@ -20478,7 +20551,7 @@ msgstr "Historique de Travail Externe"
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20615,7 +20688,7 @@ msgstr "Échec de la configuration de la société"
msgid "Failed to setup defaults"
msgstr "Échec de la configuration par défaut"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20627,7 +20700,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20683,7 +20756,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20732,7 +20805,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)"
@@ -20747,7 +20820,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20760,7 +20833,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20828,7 +20901,7 @@ msgstr "Filtre basé sur"
msgid "Filter Duration (Months)"
msgstr "Durée du filtre (mois)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Filtrer les totaux pour les qtés égales à zéro"
@@ -21012,14 +21085,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "terminer"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21027,6 +21102,7 @@ msgstr "terminer"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21125,7 +21201,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Produits finis"
@@ -21166,7 +21242,7 @@ msgstr "Entrepôt de produits finis"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21336,7 +21412,7 @@ msgstr "Registre des immobilisations"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21446,7 +21522,7 @@ msgstr ""
msgid "For"
msgstr "Pour"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"."
@@ -21477,11 +21553,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21502,13 +21582,17 @@ msgstr "Pour la Liste de Prix"
msgid "For Production"
msgstr "Pour la Production"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21542,7 +21626,7 @@ msgstr "Pour Fournisseur"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21555,15 +21639,15 @@ msgstr "Pour l’Entrepôt"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21611,11 +21695,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21637,7 +21721,7 @@ msgstr ""
msgid "For reference"
msgstr "Pour référence"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
@@ -21661,15 +21745,15 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22046,6 +22130,8 @@ msgstr "À partir du modèle"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22057,6 +22143,7 @@ msgstr "À partir du modèle"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22075,6 +22162,10 @@ msgstr "Horaire de Début"
msgid "From Time Should Be Less Than To Time"
msgstr "Du temps devrait être moins que du temps"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22142,7 +22233,7 @@ msgstr "Gelé"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22269,13 +22360,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Montant du paiement futur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Paiement futur Ref"
@@ -22283,7 +22374,7 @@ msgstr "Paiement futur Ref"
msgid "Future Payments"
msgstr "Paiements futurs"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22366,7 +22457,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Gain/Perte sur Cessions des Immobilisations"
@@ -22423,6 +22514,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Grand Livre"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22596,9 +22693,9 @@ msgstr "Obtenir les emplacements des articles"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22620,7 +22717,7 @@ msgstr "Obtenir les emplacements des articles"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obtenir les articles de"
@@ -22636,12 +22733,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Obtenir les Articles depuis nomenclature"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Obtenir des articles à partir de demandes d'articles auprès de ce fournisseur"
@@ -22721,7 +22818,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Sections d'aide"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22735,12 +22832,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr "Appliquer les informations depuis le Groupe de fournisseur"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Obtenir des fournisseurs"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Obtenir des Fournisseurs"
@@ -22823,7 +22920,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Les marchandises en transit"
@@ -22832,7 +22929,7 @@ msgstr "Les marchandises en transit"
msgid "Goods Transferred"
msgstr "Marchandises transférées"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
@@ -22965,7 +23062,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23018,7 +23115,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Eligible aux commissions"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Plus grand que le montant"
@@ -23129,7 +23226,7 @@ msgstr "Niveau parent"
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transactions. Veuillez modifier la valeur de {0}"
@@ -23164,7 +23261,7 @@ msgstr "Regrouper par commande client"
msgid "Group by Voucher"
msgstr "Groupe par Bon"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions"
@@ -23463,11 +23560,11 @@ msgstr "Texte d'aide"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23714,7 +23811,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Ressources humaines"
@@ -24163,7 +24260,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24200,7 +24297,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24209,7 +24306,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles."
@@ -24219,7 +24316,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24257,7 +24354,7 @@ msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregist
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24296,7 +24393,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24531,7 +24628,7 @@ msgstr "Importer des factures"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Importation réussie"
@@ -24546,7 +24643,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "Importer la facture fournisseur"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24783,7 +24880,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25023,7 +25120,7 @@ msgstr "Incluant les articles pour des sous-ensembles"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25141,7 +25238,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25154,7 +25251,7 @@ msgstr "Date incorrecte"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25189,8 +25286,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25366,7 +25463,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Inspecté Par"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25391,7 +25488,7 @@ msgstr "Inspection Requise à l'expedition"
msgid "Inspection Required before Purchase"
msgstr "Inspection Requise à la réception"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25422,7 +25519,7 @@ msgstr "Note d'Installation"
msgid "Installation Note Item"
msgstr "Article Remarque d'Installation"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Note d'Installation {0} à déjà été sousmise"
@@ -25463,9 +25560,9 @@ msgstr "Capacité insuffisante"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Permissions insuffisantes"
@@ -25473,12 +25570,12 @@ msgstr "Permissions insuffisantes"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Stock insuffisant"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25608,7 +25705,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25719,10 +25816,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25734,7 +25831,7 @@ msgstr "Compte invalide"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25747,11 +25844,11 @@ msgstr "Montant Invalide"
msgid "Invalid Attribute"
msgstr "Attribut invalide"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25764,7 +25861,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Commande avec limites non valide pour le client et l'article sélectionnés"
@@ -25784,7 +25881,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Société non valide pour une transaction inter-sociétés."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25798,7 +25895,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25835,8 +25932,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Formule invalide"
@@ -25897,11 +25994,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25910,7 +26007,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Quantité invalide"
@@ -25918,7 +26015,7 @@ msgstr "Quantité invalide"
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25939,12 +26036,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Prix de vente invalide"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26000,6 +26097,10 @@ msgstr "Masque de numérotation non valide (. Manquante) pour {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26024,7 +26125,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26165,7 +26266,7 @@ msgstr "Rabais de facture"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Total général de la facture"
@@ -26267,14 +26368,14 @@ msgstr "Facturation"
msgid "Invoice can't be made for zero billing hour"
msgstr "La facture ne peut pas être faite pour une heure facturée à zéro"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26295,7 +26396,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26487,12 +26588,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Est réduit"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26683,7 +26778,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27049,11 +27144,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27119,7 +27217,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27133,6 +27231,12 @@ msgstr ""
msgid "Item"
msgstr "Article"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Article 1"
@@ -27251,6 +27355,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27343,11 +27448,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27361,11 +27467,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27426,7 +27532,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27458,12 +27564,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Code de l'Article est requis à la Ligne No {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}."
@@ -27491,7 +27597,7 @@ msgstr "Paramètres par défaut de l'article"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27633,9 +27739,9 @@ msgstr "Détails d'article"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27758,6 +27864,7 @@ msgstr "Fabricant d'Article"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27839,12 +27946,13 @@ msgstr "Fabricant d'Article"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27854,7 +27962,7 @@ msgstr "Fabricant d'Article"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27900,10 +28008,10 @@ msgstr "Fabricant d'Article"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28173,7 +28281,7 @@ msgstr "Détails de la variante de l'article"
msgid "Item Variant Settings"
msgstr "Paramètres de Variante d'Article"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques"
@@ -28232,6 +28340,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28281,7 +28393,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Détails de l'Article et de la Garantie"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
@@ -28293,7 +28405,7 @@ msgstr "L'article a des variantes."
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28311,7 +28423,7 @@ msgstr "Libellé de l'article"
msgid "Item operation"
msgstr "Opération de l'article"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28330,7 +28442,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28368,7 +28480,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Article {0} n'existe pas"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "L'article {0} n'existe pas dans le système ou a expiré"
@@ -28389,7 +28501,7 @@ msgstr "L'article {0} a déjà été retourné"
msgid "Item {0} has been disabled"
msgstr "L'article {0} a été désactivé"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28401,7 +28513,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "L'article {0} a atteint sa fin de vie le {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock"
@@ -28441,7 +28553,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
@@ -28473,7 +28585,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Article {0}: {1} quantité produite."
@@ -28523,11 +28635,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Article : {0} n'existe pas dans le système"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28582,7 +28694,7 @@ msgstr "Articles pour demande de matière première"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28657,9 +28769,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28686,7 +28798,7 @@ msgstr "Analyse des cartes de travail"
msgid "Job Card Item"
msgstr "Poste de travail"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28729,7 +28841,7 @@ msgstr "Journal de temps de la carte de travail"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28750,11 +28862,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28820,7 +28932,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Job card {0} créée"
@@ -29055,7 +29167,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29437,7 +29549,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "Laisser Encaissé ?"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29549,7 +29661,7 @@ msgstr ""
msgid "Length (cm)"
msgstr "Longueur (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "Moins que le montant"
@@ -29660,7 +29772,7 @@ msgstr "Lier la procédure qualité existante."
msgid "Link to Material Request"
msgstr "Lien vers la demande de matériel"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "Lien vers les demandes de matériel"
@@ -29879,7 +29991,7 @@ msgstr "Motif perdu"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Raisons perdues"
@@ -30066,10 +30178,10 @@ msgstr "Dysfonctionnement de la machine"
msgid "Machine operator errors"
msgstr "Erreurs de l'opérateur de la machine"
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "Principal"
@@ -30315,7 +30427,6 @@ msgstr "Sujets Principaux / En Option"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Faire"
@@ -30373,13 +30484,13 @@ msgstr "Faire des Factures de Vente"
msgid "Make Serial No / Batch from Work Order"
msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabrications"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Faire une entrée de stock"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30391,11 +30502,11 @@ msgstr "Passer un appel"
msgid "Make project from a template."
msgstr "Faire un projet à partir d'un modèle."
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30418,7 +30529,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Gérer vos commandes"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr "Gestion"
@@ -30454,11 +30565,11 @@ msgstr "Compte de résultat obligatoire"
msgid "Mandatory Missing"
msgstr "Obligatoire manquant"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "Commande d'achat obligatoire"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr "Reçu d'achat obligatoire"
@@ -30533,8 +30644,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30674,6 +30785,7 @@ msgstr "Date de production"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30729,6 +30841,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30879,7 +30992,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Part de Marché"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30962,7 +31075,7 @@ msgstr ""
msgid "Material"
msgstr "Matériel"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "Consommation de matériel"
@@ -30970,12 +31083,12 @@ msgstr "Consommation de matériel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consommation de matériaux pour la production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production."
@@ -31044,21 +31157,21 @@ msgstr "Réception Matériel"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31155,7 +31268,7 @@ msgstr "Type de Demande de Matériel"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible."
@@ -31223,7 +31336,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31296,8 +31409,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31368,9 +31481,9 @@ msgstr "Score Maximal"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31402,11 +31515,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
@@ -31471,7 +31584,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr "Mentionnez le taux de valorisation dans la fiche article."
@@ -31568,7 +31681,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31754,7 +31867,7 @@ msgstr "Qté Min ne peut pas être supérieure à Qté Max"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31881,7 +31994,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31897,15 +32010,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31925,7 +32038,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31945,8 +32058,8 @@ msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en dé
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31960,7 +32073,7 @@ msgstr "Conditions mixtes"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Mode de Paiement"
@@ -32227,7 +32340,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32236,10 +32349,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "Doit être un Nombre Entier"
@@ -32379,7 +32492,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32638,7 +32751,7 @@ msgstr "Prix Net (Devise Société)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32951,7 +33064,7 @@ msgstr "Pas d'action"
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -33015,7 +33128,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33046,7 +33159,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33095,7 +33208,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Pas d’écritures comptables pour les entrepôts suivants"
@@ -33108,11 +33221,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par numéro de série ne peut pas être assurée"
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33124,7 +33237,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33168,7 +33281,7 @@ msgstr "Aucune donnée pour cette période"
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33303,6 +33416,11 @@ msgstr "Nombre d'actions"
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33346,7 +33464,7 @@ msgstr "Aucune facture en attente trouvée"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33471,7 +33589,7 @@ msgstr "Pas de valeurs"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33550,8 +33668,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr "N°"
@@ -33632,7 +33750,7 @@ msgstr "Non Commencé"
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33668,7 +33786,7 @@ msgstr "En rupture"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33680,7 +33798,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33690,7 +33808,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33698,7 +33816,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié"
@@ -34061,7 +34179,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34102,7 +34220,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Une fois définie, cette facture sera mise en attente jusqu'à la date fixée"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34142,7 +34260,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34206,7 +34324,7 @@ msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34215,7 +34333,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34255,7 +34373,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34534,22 +34652,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Stock d'Ouverture"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34558,7 +34676,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34667,12 +34785,12 @@ msgstr "Description de l'Opération"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ID d'opération"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34695,7 +34813,7 @@ msgstr ""
msgid "Operation Time"
msgstr "Durée de l'Opération"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}"
@@ -34710,19 +34828,19 @@ msgstr "Opération terminée pour combien de produits finis ?"
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34734,10 +34852,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34749,7 +34867,7 @@ msgstr "Opérations"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Les opérations ne peuvent pas être laissées vides"
@@ -34760,7 +34878,7 @@ msgstr "Les opérations ne peuvent pas être laissées vides"
msgid "Operator"
msgstr "Opérateur"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34805,7 +34923,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34927,7 +35045,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35058,11 +35176,11 @@ msgstr "Commandé"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Qté Commandée"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35074,7 +35192,7 @@ msgstr "Quantité Commandée"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Commandes"
@@ -35285,7 +35403,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35295,10 +35413,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Montant dû"
@@ -35338,7 +35456,7 @@ msgstr "À l'extérieur"
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35974,7 +36092,7 @@ msgstr "Payé"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36009,7 +36127,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}"
@@ -36039,7 +36157,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général"
@@ -36120,7 +36238,7 @@ msgstr "Colis"
msgid "Parent Account"
msgstr "Compte Parent"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36134,7 +36252,7 @@ msgstr "Lot Parent"
msgid "Parent Company"
msgstr "Maison mère"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "La société mère doit être une société du groupe"
@@ -36219,11 +36337,11 @@ msgstr "Groupe de fournisseurs parent"
msgid "Parent Task"
msgstr "Tâche Parente"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36486,7 +36604,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36508,14 +36626,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Tiers"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Compte de Tiers"
@@ -36700,7 +36818,7 @@ msgstr "Restriction d'article disponible"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36723,7 +36841,7 @@ msgstr "Restriction d'article disponible"
msgid "Party Type"
msgstr "Type de Tiers"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36735,8 +36853,8 @@ msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Type de Tiers Obligatoire"
@@ -36753,7 +36871,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Le Tiers est obligatoire"
@@ -36766,6 +36884,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36825,7 +36947,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36877,7 +36999,7 @@ msgstr "Créditeur"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37292,7 +37414,7 @@ msgstr "Références de Paiement"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37385,7 +37507,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37486,7 +37608,7 @@ msgstr "Termes de paiement:"
msgid "Payment Type"
msgstr "Type de paiement"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37536,7 +37658,7 @@ msgstr "Le paiement lié à {0} n'est pas terminé"
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37650,7 +37772,7 @@ msgstr "Montant en attente"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37660,13 +37782,13 @@ msgstr "Qté en Attente"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Quantité en attente"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37703,11 +37825,11 @@ msgstr "Activités en Attente pour aujourd'hui"
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38066,8 +38188,8 @@ msgstr "Numéro de téléphone"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38270,6 +38392,11 @@ msgstr ""
msgid "Plan Name"
msgstr "Nom du Plan"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38300,7 +38427,10 @@ msgstr "Planifier les journaux de temps en dehors des heures de travail du poste
msgid "Planned"
msgstr "Prévu"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38333,15 +38463,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Qté Planifiée"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38430,7 +38561,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38446,11 +38577,11 @@ msgstr "Veuillez ajouter le mode de paiement et les détails du solde d'ouvertur
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38458,7 +38589,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38466,7 +38597,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38474,7 +38605,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38503,7 +38634,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38549,7 +38680,7 @@ msgstr "Veuillez vérifier votre identifiant client Plaid et vos valeurs secrèt
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Veuillez vérifier votre email pour confirmer le rendez-vous."
@@ -38617,7 +38748,7 @@ msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38653,19 +38784,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38674,7 +38805,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Veuillez entrez un Compte pour le Montant de Change"
@@ -38690,7 +38821,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "Veuillez entrer un Centre de Coûts"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Entrez la Date de Livraison"
@@ -38707,7 +38838,7 @@ msgstr "Veuillez entrer un Compte de Charges"
msgid "Please enter Item Code to get Batch Number"
msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
@@ -38739,7 +38870,7 @@ msgstr "Veuillez entrer le Document de Réception"
msgid "Please enter Reference date"
msgstr "Veuillez entrer la date de Référence"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38747,7 +38878,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38759,8 +38890,8 @@ msgstr "Veuillez entrer les informations sur l'expédition du colis"
msgid "Please enter Warehouse and Date"
msgstr "Veuillez entrer entrepôt et date"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Veuillez entrer un Compte de Reprise"
@@ -38769,11 +38900,11 @@ msgstr "Veuillez entrer un Compte de Reprise"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38793,7 +38924,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Veuillez d’abord entrer le nom de l'entreprise"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société"
@@ -38833,7 +38964,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Veuillez d'abord saisir le numéro de téléphone"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38893,7 +39024,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38901,7 +39032,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38956,7 +39087,7 @@ msgstr "Veuillez sélectionner le type de modèle pour télécharger le m
msgid "Please select Apply Discount On"
msgstr "Veuillez sélectionnez Appliquer Remise Sur"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
@@ -38972,7 +39103,7 @@ msgstr ""
msgid "Please select Category first"
msgstr "Veuillez d’abord sélectionner une Catégorie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39002,7 +39133,7 @@ msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintena
msgid "Please select Customer first"
msgstr "S'il vous plaît sélectionnez d'abord le client"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte"
@@ -39036,7 +39167,7 @@ msgstr "Veuillez d’abord sélectionner le Type de Tiers"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers"
@@ -39044,11 +39175,11 @@ msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionne
msgid "Please select Posting Date first"
msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Veuillez sélectionner une Liste de Prix"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
@@ -39068,7 +39199,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39080,7 +39211,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr "Veuillez sélectionner une nomenclature"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39090,7 +39221,7 @@ msgstr "Veuillez sélectionner une Société"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Veuillez d'abord sélectionner une entreprise."
@@ -39115,11 +39246,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr "Veuillez sélectionner un fournisseur"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39189,7 +39320,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39201,7 +39332,7 @@ msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39221,7 +39352,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39316,7 +39447,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr "Veuillez sélectionnez les jours de congé hebdomadaires"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Veuillez d’abord sélectionner {0}"
@@ -39325,11 +39456,11 @@ msgstr "Veuillez d’abord sélectionner {0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}"
@@ -39345,7 +39476,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}."
@@ -39371,7 +39502,7 @@ msgstr "Veuillez sélectionner une Société"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}"
@@ -39387,7 +39518,7 @@ msgstr "Veuillez définir le code fiscal pour le client « {0} »"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Veuillez définir le code fiscal pour l'administration publique « {0} »"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39447,7 +39578,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39516,20 +39647,20 @@ msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Veuillez définir {0} par défaut dans la Société {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39537,7 +39668,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Veuillez définir la récurrence après avoir sauvegardé"
@@ -39549,15 +39680,15 @@ msgstr "Veuillez définir l'adresse du client"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Veuillez définir le Code d'Article en premier"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39569,14 +39700,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Configurez le calendrier de la campagne dans la campagne {0}."
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Veuillez définir {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39597,15 +39728,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39613,7 +39744,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39632,7 +39763,7 @@ msgstr "Veuillez spécifier la Société pour continuer"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39648,7 +39779,7 @@ msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
msgid "Please specify from/to range"
msgstr "Veuillez préciser la plage de / à"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39664,7 +39795,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39711,7 +39842,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Fournisseur Potentiel"
@@ -39823,7 +39954,7 @@ msgstr "Publié le"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39838,7 +39969,7 @@ msgstr "Publié le"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39852,7 +39983,7 @@ msgstr "Publié le"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39896,7 +40027,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40130,6 +40261,12 @@ msgstr "Interdire les Bons de Commande d'Achat"
msgid "Prevent RFQs"
msgstr "Interdire les Appels d'Offres"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40161,7 +40298,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Aperçu de l'e-mail"
@@ -40275,7 +40412,7 @@ msgstr "Dalles à prix réduit"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40837,7 +40974,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perte de processus %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40864,12 +41001,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Quantité de perte de processus"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40950,7 +41087,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40979,6 +41116,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Approvisionnement"
@@ -41119,11 +41258,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41156,8 +41295,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41200,6 +41340,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41211,6 +41353,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41266,6 +41410,15 @@ msgstr "Qté du plan de production"
msgid "Production Plan Sales Order"
msgstr "Commande Client du Plan de Production"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41295,6 +41448,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr "Rapport de planification de la production"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produits"
@@ -41419,7 +41576,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41586,7 +41743,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Quantité projetée"
@@ -41595,7 +41752,7 @@ msgstr "Quantité projetée"
msgid "Projected Quantity"
msgstr "Quantité projetée"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41765,7 +41922,7 @@ msgstr "Fournir l'Adresse Email enregistrée dans la société"
msgid "Providing"
msgstr "Fournie"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41845,7 +42002,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42009,7 +42166,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Tendances des Factures d'Achat"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42017,11 +42174,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Factures d'achat"
@@ -42061,7 +42218,7 @@ msgstr "Factures d'achat"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42142,11 +42299,11 @@ msgstr "Articles de la Commande d'Achat non reçus à temps"
msgid "Purchase Order Pricing Rule"
msgstr "Règle de tarification des bons de commande"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Commande d'Achat requise"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42168,11 +42325,11 @@ msgstr "Commande d'Achat déjà créé pour tous les articles de commande client
msgid "Purchase Order number required for Item {0}"
msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "La Commande d'Achat {0} n’est pas soumise"
@@ -42206,7 +42363,7 @@ msgstr "Commandes d'achat à facturer"
msgid "Purchase Orders to Receive"
msgstr "Commandes d'achat à recevoir"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42302,11 +42459,11 @@ msgstr "Articles Fournis du Reçus d’Achat"
msgid "Purchase Receipt No"
msgstr "N° du Reçu d'Achat"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Reçu d’Achat Requis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42334,7 +42491,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Le Reçu d’Achat {0} n'est pas soumis"
@@ -42563,7 +42720,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42687,20 +42844,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Quantité À Produire"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42751,8 +42913,8 @@ msgstr "Qté par UdM du Stock"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Qté pour {0}"
@@ -42764,7 +42926,7 @@ msgstr "Qté pour {0}"
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42785,7 +42947,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "La quantité de matières premières sera déterminée en fonction de la quantité de produits finis."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42814,11 +42976,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42996,7 +43158,7 @@ msgstr "Inspection de la Qualité"
msgid "Quality Inspection Analysis"
msgstr "Analyse d'inspection de la qualité"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43065,7 +43227,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Nom du modèle d'inspection de la qualité"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43073,11 +43235,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43091,7 +43253,7 @@ msgstr "Inspection(s) Qualite"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Gestion de la qualité"
@@ -43227,7 +43389,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43243,7 +43405,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43378,9 +43540,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "La quantité doit être supérieure à zéro."
@@ -43388,29 +43550,29 @@ msgstr "La quantité doit être supérieure à zéro."
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Quantité ne doit pas être plus de {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Quantité doit être supérieure à 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Quantité à fabriquer"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "La quantité à produire doit être supérieur à 0."
@@ -43418,7 +43580,7 @@ msgstr "La quantité à produire doit être supérieur à 0."
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43447,7 +43609,7 @@ msgstr ""
msgid "Query Route String"
msgstr "Chaîne de caractères du lien de requête"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43556,11 +43718,11 @@ msgstr "Devis Pour"
msgid "Quotation Trends"
msgstr "Tendances des Devis"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Devis {0} est annulée"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Le devis {0} n'est pas du type {1}"
@@ -43593,7 +43755,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation"
@@ -43697,7 +43859,7 @@ msgstr "Créé par (Email)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43938,6 +44100,9 @@ msgstr "Prix"
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44045,7 +44210,7 @@ msgstr "Matières premières consommées"
msgid "Raw Materials Consumption"
msgstr "Consommation de matières premières"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44076,7 +44241,7 @@ msgstr "Matières Premières Fournies"
msgid "Raw Materials Supplied Cost"
msgstr "Coût des Matières Premières Fournies"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Matières Premières ne peuvent pas être vides."
@@ -44095,8 +44260,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44295,10 +44460,10 @@ msgid "Receivable / Payable Account"
msgstr "Compte Débiteur / Créditeur"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Compte Débiteur"
@@ -44357,7 +44522,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44759,7 +44924,7 @@ msgstr "Référence #"
msgid "Reference #{0} dated {1}"
msgstr "Référence #{0} datée du {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44773,7 +44938,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Détail de référence Non"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Doctype de la Référence doit être parmi {0}"
@@ -44801,7 +44966,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr "N° et Date de Référence sont nécessaires pour {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire"
@@ -44895,15 +45060,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Les références {0} de type {1} n'avaient aucun montant en cours avant la soumission de l'écriture de paiement. Maintenant elles ont un montant en cours négatif."
@@ -45034,7 +45199,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "Entrepôt Rejeté"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45064,7 +45229,7 @@ msgstr ""
msgid "Release Date"
msgstr "Date de la fin de mise en attente"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "La date de sortie doit être dans le futur"
@@ -45082,7 +45247,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Solde restant"
@@ -45140,12 +45305,12 @@ msgstr "Remarque"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45158,12 +45323,6 @@ msgstr "Remarque"
msgid "Remarks"
msgstr "Remarques"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45242,13 +45401,13 @@ msgstr "Loué"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Niveau de réapprovisionnement"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Qté de Réapprovisionnement"
@@ -45619,8 +45778,8 @@ msgstr "Demande de Renseignements"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45687,11 +45846,11 @@ msgstr "Articles demandés à commander et à recevoir"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Qté demandée"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45804,7 +45963,7 @@ msgstr "Nécessite des conditions"
msgid "Research"
msgstr "Recherche"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Recherche & Développement"
@@ -45847,7 +46006,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45882,11 +46041,11 @@ msgstr "Entrepôt de réserve"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45915,7 +46074,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Qté Réservées"
@@ -45939,7 +46098,7 @@ msgstr "Qté Réservée pour la Production"
msgid "Reserved Qty for Production Plan"
msgstr "Qté Réservée pour un Plan de Production"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Quantité réservée à la production : Quantité de matières premières pour fabriquer des articles à fabriquer."
@@ -45949,7 +46108,7 @@ msgstr "Quantité réservée à la production : Quantité de matières première
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Quantité réservée à la sous-traitance : Quantité de matières premières pour fabriquer les articles sous-traités."
@@ -45957,7 +46116,7 @@ msgstr "Quantité réservée à la sous-traitance : Quantité de matières premi
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Qté réservée : Quantité commandée pour la vente, mais non livrée."
@@ -45969,14 +46128,14 @@ msgstr "Quantité Réservée"
msgid "Reserved Quantity for Production"
msgstr "Quantité réservée pour la production"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45986,38 +46145,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Stock réservé"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Stock réservé pour des matières premières"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Stock réservé pour des sous-ensembles"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Réservé aux transactions Caisse (POS)"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Réserver pour la production"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Réserver pour un plan de production"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Réservé à la sous-traitance"
@@ -46204,12 +46363,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46231,7 +46384,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Restreindre aux pays"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46266,7 +46419,7 @@ msgstr "Champ du titre du résultat"
msgid "Resume"
msgstr "CV"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46368,7 +46521,7 @@ msgstr "Retour contre Reçu d'Achat"
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46383,7 +46536,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46768,7 +46921,7 @@ msgstr "Compagnie Racine"
msgid "Root Type"
msgstr "Type de racine"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46852,7 +47005,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46994,11 +47147,11 @@ msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -47015,20 +47168,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47052,7 +47205,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47096,11 +47249,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47108,23 +47261,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Ligne n ° {0}: l'élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l'élément {1} et enregistrer"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Ligne #{0} : L'actif consommé {1} ne peut pas être annulé"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47190,7 +47343,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Ligne #{0}: la date de début de l'amortissement est obligatoire"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Ligne # {0}: entrée en double dans les références {1} {2}"
@@ -47202,7 +47355,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande"
@@ -47210,10 +47363,14 @@ msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47231,7 +47388,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47240,7 +47397,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47269,7 +47426,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47318,11 +47475,11 @@ msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47346,7 +47503,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence"
@@ -47362,7 +47519,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
@@ -47374,6 +47531,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47431,12 +47592,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47444,8 +47605,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47469,11 +47630,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47491,15 +47652,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'Achat, une Facture d'Achat ou une Écriture de Journal"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance"
@@ -47511,7 +47672,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47574,7 +47735,7 @@ msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Ligne #{0} : Définir Fournisseur pour l’article {1}"
@@ -47594,11 +47755,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47614,7 +47775,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47634,7 +47795,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47647,7 +47808,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47659,10 +47820,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Ligne n ° {0}: le lot {1} a déjà expiré."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47732,7 +47897,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47768,7 +47933,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47788,7 +47953,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47796,11 +47961,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}"
@@ -47840,7 +48010,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47897,7 +48067,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ligne {0} : Le Taux de Change est obligatoire"
@@ -47921,7 +48091,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pour envoyer un e-mail"
@@ -47929,7 +48099,7 @@ msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pou
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47941,7 +48111,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Ligne {0}: le temps doit être inférieur au temps"
@@ -47977,7 +48147,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48065,7 +48235,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48085,7 +48255,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48101,7 +48271,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48109,7 +48279,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48121,12 +48291,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}"
@@ -48158,11 +48328,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48196,7 +48366,7 @@ msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48422,13 +48592,13 @@ msgstr "Mode de Rémunération"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48443,7 +48613,7 @@ msgstr "Ventes"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Compte de vente"
@@ -48641,11 +48811,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "La Facture Vente {0} a déjà été transmise"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48700,7 +48870,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48840,11 +49010,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr "Tendances des Commandes Client"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Commande Client requise pour l'Article {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48852,12 +49022,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Commande Client {0} n'a pas été transmise"
@@ -48918,7 +49088,7 @@ msgstr "Commandes de vente à livrer"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49024,7 +49194,7 @@ msgstr "Résumé du paiement des ventes"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49263,7 +49433,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr "Le même article ne peut pas être entré plusieurs fois."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Le même fournisseur a été saisi plusieurs fois"
@@ -49281,22 +49451,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Entrepôt de stockage des échantillons"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Taille de l'Échantillon"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
@@ -49367,7 +49537,7 @@ msgid "Scan Barcode"
msgstr "Scan Code Barre"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49389,7 +49559,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49437,10 +49607,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Date du Calendrier"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49578,7 +49770,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr "Entrepôt de Rebut"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49630,7 +49822,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49758,7 +49950,7 @@ msgstr "Sélectionnez un autre élément"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Sélectionner les valeurs d'attribut"
@@ -49770,8 +49962,8 @@ msgstr "Sélectionner une nomenclature"
msgid "Select BOM and Qty for Production"
msgstr "Sélectionner la nomenclature et la Qté pour la Production"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49802,7 +49994,7 @@ msgstr "Sélectionnez une entreprise"
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49838,7 +50030,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Sélectionner les Employés"
@@ -49863,7 +50055,7 @@ msgstr "Sélectionner des éléments"
msgid "Select Items based on Delivery Date"
msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49893,7 +50085,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "Sélectionner un programme de fidélité"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49901,24 +50093,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Sélectionner le Fournisseur Possible"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Sélectionner Quantité"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Sélectionner le n° de série"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Sélectionner le lot et le n° de série"
@@ -49961,7 +50153,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "Sélectionner l'Entrepôt ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50017,7 +50209,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50039,7 +50231,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50057,7 +50249,7 @@ msgstr "Sélectionner d'abord le nom de la société."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}."
@@ -50093,7 +50285,7 @@ msgstr "Sélectionnez le compte bancaire à rapprocher."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50101,8 +50293,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50136,7 +50328,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50240,7 +50432,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50274,7 +50466,7 @@ msgstr "Prix de vente"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Paramètres de Vente"
@@ -50328,7 +50520,7 @@ msgstr "Envoyer un Email"
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Envoyer des e-mails aux fournisseurs"
@@ -50526,11 +50718,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50572,7 +50764,7 @@ msgstr "N° de Série / Lot"
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50590,11 +50782,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50667,7 +50859,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50685,7 +50877,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "N° de Série {0} n’existe pas"
@@ -50722,16 +50914,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50740,11 +50932,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50829,11 +51021,11 @@ msgstr "Ensemble de n° de série et lot"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50846,7 +51038,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50902,11 +51094,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Numéro de série {0} est entré plus d'une fois"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51107,12 +51299,12 @@ msgid "Service Stop Date"
msgstr "Date d'arrêt du service"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
@@ -51136,7 +51328,7 @@ msgstr "Affecter les encours au réglement"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Définir manuellement le prix de base"
@@ -51178,6 +51370,7 @@ msgstr "Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouv
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51251,7 +51444,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51273,7 +51466,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51290,6 +51483,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51299,7 +51496,7 @@ msgstr "Définir comme fermé"
msgid "Set as Completed"
msgstr "Définir comme terminé"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Définir comme perdu"
@@ -51326,11 +51523,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51362,7 +51559,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51377,7 +51574,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Définissez cette option si le client est une société d'administration publique."
@@ -51472,8 +51669,8 @@ msgstr ""
msgid "Setting up company"
msgstr "Création d'entreprise"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51679,7 +51876,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Livraisons"
@@ -51738,6 +51935,48 @@ msgstr "Montant de la Livraison"
msgid "Shipping City"
msgstr "Ville de Livraison"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51878,14 +52117,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Qté de Pénurie"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52113,7 +52348,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52234,11 +52469,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52279,7 +52514,7 @@ msgstr "Ignorer le bon de livraison"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52349,7 +52584,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52413,7 +52648,7 @@ msgstr ""
msgid "Source Location"
msgstr "Localisation source"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52422,7 +52657,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52460,11 +52695,11 @@ msgstr "Type de source"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Entrepôt source"
@@ -52484,8 +52719,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52507,11 +52742,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Source des Fonds (Passif)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52608,7 +52843,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52661,13 +52896,13 @@ msgstr "Nom de scène"
msgid "Stale Days"
msgstr "Journées Passées"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Achat standard"
@@ -52684,7 +52919,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52694,7 +52929,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Vente standard"
@@ -52779,7 +53014,7 @@ msgstr "La date de début ne peut pas être antérieure à la date du jour"
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52861,6 +53096,10 @@ msgstr "Position initiale depuis bord gauche"
msgid "Starting position from top edge"
msgstr "Position initiale depuis bord haut"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52927,7 +53166,7 @@ msgstr "Le statut doit être annulé ou complété"
msgid "Status must be one of {0}"
msgstr "Le statut doit être l'un des {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53082,7 +53321,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53095,6 +53334,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Détails du Stock"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Stock entries déjà créées pour le ordre de fabrication {0} : {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53158,7 +53401,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Écriture de Stock {0} créée"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53413,15 +53656,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53442,9 +53685,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53488,7 +53731,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53525,7 +53768,7 @@ msgstr "Qté de stock réservé (en UdM de stock)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53663,7 +53906,7 @@ msgstr ""
msgid "Stock Uom"
msgstr "UdM du Stock"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53775,19 +54018,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53836,7 +54079,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53851,14 +54094,14 @@ msgstr ""
msgid "Stop Reason"
msgstr "Arrêter la raison"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Magasins"
@@ -53887,6 +54130,12 @@ msgstr "Sous-Ensembles"
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Sous-Ruche"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53921,7 +54170,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54273,11 +54522,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Valider cet ordre de fabrication pour continuer son traitement."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54581,8 +54830,8 @@ msgstr "Qté Fournie"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54716,14 +54965,14 @@ msgstr "Détails du Fournisseur"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54779,7 +55028,7 @@ msgstr "Date de la Facture du Fournisseur"
msgid "Supplier Invoice No"
msgstr "N° de Facture du Fournisseur"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}"
@@ -54817,7 +55066,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54896,7 +55145,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54912,7 +55161,7 @@ msgstr "Devis fournisseur"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55061,7 +55310,7 @@ msgstr "Fournisseurs"
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55164,6 +55413,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr "Synchroniser tous les comptes toutes les heures"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55204,6 +55459,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Le système notifiera d'augmenter ou de diminuer la quantité ou le montant"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55259,23 +55521,23 @@ msgstr "Cible ({})"
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55321,7 +55583,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55366,7 +55628,7 @@ msgstr "Qté Cible"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Entrepôt cible"
@@ -55390,12 +55652,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "L'entrepôt cible pour le produit fini doit être le même que l'entrepôt de produit fini {0} dans l'ordre de fabrication {1} lié à la commande entrante de sous-traitance."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55442,6 +55704,11 @@ msgstr "Tâche Dépend De"
msgid "Task Description"
msgstr "Description de la tâche"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55620,7 +55887,7 @@ msgstr "Numéro d'identification fiscale"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55707,7 +55974,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "Un Modèle de Taxe est obligatoire."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Total de la taxe"
@@ -55855,7 +56122,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Montant Taxable"
@@ -56276,7 +56543,7 @@ msgstr "Modèle des Termes et Conditions"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56285,7 +56552,7 @@ msgstr "Modèle des Termes et Conditions"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56390,7 +56657,7 @@ msgstr "La nomenclature qui sera remplacée"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56426,6 +56693,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée"
@@ -56442,11 +56713,11 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56458,7 +56729,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56466,7 +56737,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56530,11 +56801,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56554,7 +56829,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56587,11 +56862,11 @@ msgstr "Le champ 'De l'actionnaire' ne peut pas être vide"
msgid "The field To Shareholder cannot be blank"
msgstr "Le champ 'A l'actionnaire' ne peut pas être vide"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56620,11 +56895,11 @@ msgstr "Les numéros de folio ne correspondent pas"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56632,7 +56907,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56653,7 +56928,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56684,7 +56959,7 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56692,15 +56967,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56750,7 +57025,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé"
@@ -56842,7 +57117,7 @@ msgstr "Le vendeur et l'acheteur ne peuvent pas être les mêmes"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Le numéro de série {0} n'appartient pas à l'article {1}"
@@ -56858,7 +57133,7 @@ msgstr "Les actions existent déjà"
msgid "The shares don't exist with the {0}"
msgstr "Les actions n'existent pas pour {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. Vous devez créer une entrée positive {3} avant la date {4} et l'heure {5} pour enregistrer le bon taux de valorisation. Pour plus de détails, consultez la documentation."
@@ -56940,15 +57215,15 @@ msgstr "La valeur {0} est déjà attribuée à un élément existant {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56956,7 +57231,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56972,11 +57247,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57025,7 +57300,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile."
@@ -57037,7 +57312,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}"
@@ -57053,7 +57328,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Aucun lot trouvé pour {0}: {1}"
@@ -57061,7 +57336,7 @@ msgstr "Aucun lot trouvé pour {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57125,7 +57400,7 @@ msgstr "Résumé Mensuel"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57141,7 +57416,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57232,7 +57507,7 @@ msgstr "C'est un endroit où les matières premières sont disponibles."
msgid "This is a location where scraped materials are stored."
msgstr "Il s'agit d'un emplacement où les matériaux raclés sont stockés."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57284,11 +57559,11 @@ msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronolog
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57375,7 +57650,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57383,11 +57658,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57395,7 +57670,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57613,11 +57888,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Des journaux horaires sont requis pour {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57625,13 +57900,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr "Temps (en min)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57728,7 +57996,7 @@ msgstr "À Facturer"
msgid "To Currency"
msgstr "Devise Finale"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "La date de fin ne peut être antérieure à la date de début"
@@ -57909,6 +58177,7 @@ msgstr "A l'actionnaire"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57921,6 +58190,7 @@ msgstr "A l'actionnaire"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57958,7 +58228,7 @@ msgstr "À l'Entrepôt (Facultatif)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58002,7 +58272,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58012,7 +58282,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
@@ -58037,11 +58307,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58107,10 +58377,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58344,16 +58614,17 @@ msgid "Total Commission"
msgstr "Total de la Commission"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Total terminé Quantité"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58371,6 +58642,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58449,6 +58724,10 @@ msgstr "Montant total livré"
msgid "Total Demand (Past Data)"
msgstr "Demande totale (données antérieures)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58700,7 +58979,7 @@ msgstr "Coût d'Achat Total (via Facture d'Achat)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Qté Totale"
@@ -59124,7 +59403,7 @@ msgstr "Date de la transaction"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59257,12 +59536,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Référence de la transaction n° {0} datée du {1}"
@@ -59301,7 +59580,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr "Historique annuel des transactions"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59360,7 +59639,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59378,7 +59657,7 @@ msgstr "Transférer du matériel contre"
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Transférer des matériaux pour l'entrepôt {0}"
@@ -59762,7 +60041,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59779,9 +60058,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59801,7 +60079,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59879,7 +60157,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nom UdM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59951,7 +60229,7 @@ msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date cl
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60220,7 +60498,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60233,11 +60511,11 @@ msgstr "Annuler la réservation"
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60265,7 +60543,7 @@ msgstr "Non programmé"
msgid "Unsecured Loans"
msgstr "Prêts non garantis"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60524,7 +60802,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Mise à jour des variantes ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60641,6 +60919,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60751,6 +61033,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60816,7 +61103,7 @@ msgstr "Remarque de l'Utilisateur"
msgid "User Resolution Time"
msgstr "Temps de résolution utilisateur"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60990,7 +61277,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Valable jusqu'au"
@@ -61139,7 +61426,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61158,15 +61445,15 @@ msgstr "Taux de Valorisation"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Taux de valorisation manquant"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}."
@@ -61197,7 +61484,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs"
@@ -61382,7 +61669,7 @@ msgstr "Articles de variante"
msgid "Variant Of"
msgstr "Variante de"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "La création de variantes a été placée en file d'attente."
@@ -61507,7 +61794,7 @@ msgstr "Paramètres vidéo"
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61691,7 +61978,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61770,7 +62057,7 @@ msgstr "Nom du bon"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61844,13 +62131,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62037,7 +62324,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr "Entrepôt et Référence"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt."
@@ -62053,12 +62340,12 @@ msgstr "L'entrepôt est obligatoire"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Entrepôt introuvable sur le compte {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Magasin requis pour l'article en stock {0}"
@@ -62067,20 +62354,20 @@ msgstr "Magasin requis pour l'article en stock {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Balance des articles par entrepôt"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62099,22 +62386,22 @@ msgstr "Entrepôt: {0} n'appartient pas à {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Entrepôts"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre."
@@ -62202,7 +62489,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62210,7 +62497,7 @@ msgstr ""
msgid "Warning!"
msgstr "Avertissement!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62222,11 +62509,11 @@ msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Attention : La Commande Client {0} existe déjà pour la Commande d'Achat du Client {1}"
@@ -62518,7 +62805,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62533,7 +62820,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62684,7 +62971,7 @@ msgstr "Travaux Effectués"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Travaux en cours"
@@ -62740,7 +63027,7 @@ msgstr ""
msgid "Work Order"
msgstr "Ordre de fabrication"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62767,7 +63054,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Article d'ordre de fabrication"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62812,16 +63099,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "L'ordre de fabrication a été {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62829,7 +63116,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Ordre de fabrication non créé"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62841,11 +63128,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Bons de travail"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Ordres de travail créés: {0}"
@@ -62867,7 +63166,7 @@ msgstr "Travaux En Cours"
msgid "Work-in-Progress Warehouse"
msgstr "Entrepôt des Travaux en Cours"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider"
@@ -62905,6 +63204,7 @@ msgstr "Heures de travail"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62914,7 +63214,9 @@ msgstr "Heures de travail"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62984,12 +63286,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr "Heures de travail de la station de travail"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -63007,7 +63314,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Reprise"
@@ -63180,7 +63487,7 @@ msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63204,7 +63511,7 @@ msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner un autre compte."
@@ -63281,11 +63588,11 @@ msgstr "Vous ne pouvez pas supprimer le Type de Projet 'Externe'"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63317,7 +63624,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Vous ne pouvez pas valider la commande sans paiement."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63350,11 +63657,11 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger"
msgid "You don't have enough points to redeem."
msgstr "Vous n'avez pas assez de points à échanger."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63362,7 +63669,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63378,11 +63685,11 @@ msgstr "Vous avez déjà choisi des articles de {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63508,7 +63815,7 @@ msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63548,8 +63855,8 @@ msgstr "basé sur"
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63627,6 +63934,10 @@ msgstr "caché"
msgid "hours"
msgstr "heures"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63679,7 +63990,7 @@ msgstr ""
msgid "out of 5"
msgstr "sur 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63700,7 +64011,7 @@ msgstr ""
msgid "per hour"
msgstr "par heure"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63729,7 +64040,7 @@ msgstr "article_devis"
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "reçu de"
@@ -63799,7 +64110,7 @@ msgstr "Titre"
msgid "to"
msgstr "à"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63852,7 +64163,7 @@ msgstr "{0} '{1}' est désactivé(e)"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}"
@@ -63860,7 +64171,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2})
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63892,7 +64203,7 @@ msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Opérations: {1}"
@@ -63932,7 +64243,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63982,7 +64293,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64010,7 +64321,7 @@ msgstr "{0} créé"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -64018,7 +64329,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution."
@@ -64072,7 +64383,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} pour {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64126,6 +64437,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64150,7 +64465,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} est obligatoire pour l’Article {1}"
@@ -64167,7 +64482,7 @@ msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-ê
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64223,7 +64538,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64235,27 +64550,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} articles en cours"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} articles produits"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64328,16 +64643,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction."
@@ -64345,11 +64660,11 @@ msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transacti
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} numéro de série valide pour l'objet {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} variantes créées."
@@ -64369,11 +64684,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64385,7 +64700,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64393,25 +64708,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} créé"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} n'existe pas"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64442,7 +64757,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}"
@@ -64467,11 +64782,11 @@ msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée"
msgid "{0} {1} is closed"
msgstr "{0} {1} est fermé"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} est désactivé"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} est gelée"
@@ -64479,7 +64794,7 @@ msgstr "{0} {1} est gelée"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} est entièrement facturé"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} n'est pas actif"
@@ -64487,7 +64802,7 @@ msgstr "{0} {1} n'est pas actif"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} n'est pas associé à {2} {3}"
@@ -64500,11 +64815,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr "{0} {1} n'a pas été soumis"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} doit être soumis"
@@ -64516,7 +64831,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "Le Statut de {0} {1} est {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64588,10 +64903,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64612,43 +64931,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0} : {1} n'existe pas"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} doit être inférieur à {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}j"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} est annulé ou fermé."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Le Statut de {ref_doctype} {ref_name} est {status}."
diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po
index 90468685f8a..9cfb99c2b0a 100644
--- a/erpnext/locale/hi.po
+++ b/erpnext/locale/hi.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:44\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Hindi\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" का अर्थ है \"SN-01\" से \"SN-10\" तक"
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr "(शामिल)"
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 दिन"
msgid "90 Above"
msgstr "90 से ऊपर"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -937,6 +932,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr "बकाया राशि: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1016,7 +1015,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1065,7 +1064,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1102,7 +1101,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1183,11 +1182,11 @@ msgstr "संक्षिप्त रूप"
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "संक्षिप्त रूप अनिवार्य है"
@@ -1195,7 +1194,7 @@ msgstr "संक्षिप्त रूप अनिवार्य है"
msgid "Abbreviation: {0} must appear only once"
msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "ऊपर"
@@ -1253,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "स्वीकृत मात्रा"
@@ -1284,7 +1283,7 @@ msgstr "प्रवेश की चाबी"
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1293,7 +1292,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1414,8 +1413,8 @@ msgstr "खाता प्रमुख"
msgid "Account Manager"
msgstr "खाता प्रबंधक"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1612,7 +1611,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1640,7 +1639,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1680,7 +1679,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1990,7 +1989,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2000,7 +1999,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2072,7 +2071,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2152,7 +2151,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2206,6 +2205,10 @@ msgstr "खाता सेटिंग"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2561,7 +2564,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "वास्तविक मात्रा"
@@ -2585,7 +2588,7 @@ msgstr "वास्तविक मात्रा अनिवार्य ह
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "वास्तविक मात्रा {0} / प्रतीक्षा मात्रा {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2632,7 +2635,7 @@ msgstr "वास्तविक समय और लागत"
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2710,7 +2713,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2729,6 +2732,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2807,7 +2814,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3143,7 +3150,7 @@ msgstr "अतिरिक्त जानकारी"
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3278,7 +3285,6 @@ msgstr "नाम पता"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3288,7 +3294,6 @@ msgstr "नाम पता"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3319,7 +3324,7 @@ msgstr "लेन-देन में कर श्रेणी निर्ध
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3400,7 +3405,7 @@ msgstr "अग्रिम भुगतान की स्थिति"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "अग्रिम भुगतान"
@@ -3436,7 +3441,7 @@ msgstr ""
msgid "Advance amount"
msgstr "अग्रिम राशि"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3520,7 +3525,7 @@ msgstr "खाते के विरुद्ध"
msgid "Against Blanket Order"
msgstr "व्यापक आदेश के विरुद्ध"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "ग्राहक आदेश के विरुद्ध {0}"
@@ -3576,7 +3581,7 @@ msgid "Against Income Account"
msgstr "आय खाते के विरुद्ध"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3619,7 +3624,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3657,14 +3662,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "आयु"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "आयु (दिनों में)"
@@ -3771,9 +3776,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "सभी खाते"
@@ -3798,7 +3803,7 @@ msgstr "सभी गतिविधियाँ"
msgid "All Activities HTML"
msgstr "सभी गतिविधियाँ HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3898,11 +3903,11 @@ msgstr ""
msgid "All Territories"
msgstr "सभी क्षेत्र"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "सभी गोदाम"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3933,19 +3938,19 @@ msgstr ""
msgid "All items have already been received"
msgstr "सभी सामान प्राप्त हो चुके हैं"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3953,9 +3958,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3969,7 +3974,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -3998,7 +4003,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4008,7 +4013,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4038,7 +4043,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4177,8 +4182,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4640,7 +4645,7 @@ msgstr "वैकल्पिक वस्तुएँ"
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4995,19 +5000,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "बिल की राशि"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "राशि {0} {1} {2} {3}"
@@ -5046,7 +5051,7 @@ msgstr "राशि"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5061,7 +5066,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5217,15 +5222,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5406,6 +5411,10 @@ msgstr "अन्य पर नियम लागू करें"
msgid "Apply SLA for Resolution Time"
msgstr "समाधान समय के लिए SLA लागू करें"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5429,6 +5438,10 @@ msgstr ""
msgid "Apply to Document"
msgstr "दस्तावेज़ पर लागू करें"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5461,11 +5474,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5504,15 +5517,15 @@ msgstr ""
msgid "Appointment With"
msgstr "साथ नियुक्ति"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5528,11 +5541,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5672,12 +5685,12 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6087,11 +6100,11 @@ msgstr "संपत्ति रद्द कर दी गई"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6111,7 +6124,7 @@ msgstr "संपत्ति हटा दी गई"
msgid "Asset issued to Employee {0}"
msgstr "कर्मचारी {0} को जारी की गई संपत्ति"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6119,11 +6132,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "स्थान {0} पर संपत्ति प्राप्त हुई और कर्मचारी {1} को जारी की गई"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "संपत्ति बहाल कर दी गई"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6131,11 +6144,11 @@ msgstr ""
msgid "Asset returned"
msgstr "संपत्ति वापस कर दी गई"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6156,15 +6169,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6180,16 +6193,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6201,11 +6214,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "संपत्ति {0} जमा करनी होगी"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6243,15 +6256,15 @@ msgstr "संपत्ति"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6329,7 +6342,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6378,7 +6391,7 @@ msgstr ""
msgid "Atmosphere"
msgstr "वायुमंडल"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV फ़ाइल संलग्न करें"
@@ -6532,7 +6545,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6546,7 +6559,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "सीरियल नंबर स्वतः प्राप्त करें"
@@ -6606,7 +6619,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6667,7 +6680,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया"
@@ -7004,16 +7017,16 @@ msgstr "बिन मात्रा"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,7 +7126,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7273,7 +7286,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7281,7 +7294,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7289,19 +7302,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "BOM {0} सक्रिय होना चाहिए"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7342,7 +7355,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7377,7 +7390,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7631,12 +7644,15 @@ msgstr "बैंक में जमा राशि"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "बैंक शुल्क"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "बैंक शुल्क खाता"
@@ -8149,10 +8165,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8185,11 +8201,11 @@ msgstr "दल संख्या"
msgid "Batch No is mandatory"
msgstr "बैच नंबर अनिवार्य है"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8206,13 +8222,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "बैच संख्या"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं"
@@ -8249,7 +8265,7 @@ msgstr "बैच मात्रा"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8266,7 +8282,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr "बैच और सीरियल नंबर"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8343,7 +8359,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8364,7 +8380,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,10 +8395,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "सामग्री का बिल"
@@ -8606,7 +8622,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8752,15 +8768,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8782,6 +8792,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "शरीर"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8806,7 +8822,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9211,7 +9227,7 @@ msgstr "व्यस्त"
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9240,7 +9256,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9275,6 +9291,7 @@ msgstr "क्रय दर"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9453,6 +9470,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9628,7 +9649,7 @@ msgstr "अभियान {0} नहीं मिला"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9657,21 +9678,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9703,7 +9724,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "रद्द करने की तिथि"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9711,7 +9732,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9745,6 +9766,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9770,11 +9795,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9786,11 +9811,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9814,11 +9839,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9850,7 +9875,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9867,11 +9892,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9880,14 +9905,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9901,19 +9926,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9921,7 +9946,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9929,8 +9954,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9950,7 +9975,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9966,15 +9991,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता"
@@ -9982,7 +10007,7 @@ msgstr "ग्राहक से बकाया राशि के बदल
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10004,13 +10029,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10053,7 +10086,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10061,7 +10094,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "बिना किसी बकाया नकारात्मक बिल के {1} से {0} नहीं किया जा सकता है"
@@ -10090,7 +10123,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "क्षमता की योजना बनाना"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10242,7 +10275,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10333,7 +10366,7 @@ msgid "Category Details"
msgstr "श्रेणी विवरण"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10437,7 +10470,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr "शेयर मूल्य में परिवर्तन"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10475,7 +10508,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "चैनल पार्टनर"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10667,7 +10700,7 @@ msgstr "चेक की चौड़ाई"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "चेक/संदर्भ तिथि"
@@ -10725,7 +10758,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10734,7 +10767,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10748,11 +10781,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10858,7 +10891,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10866,7 +10899,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10940,11 +10973,11 @@ msgstr "बंद दस्तावेज़"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11351,6 +11384,7 @@ msgstr "कंपनियों"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11580,6 +11614,7 @@ msgstr "कंपनियों"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11653,7 +11688,7 @@ msgstr "कंपनियों"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11787,11 +11822,11 @@ msgstr "कंपनी का पता प्रदर्शित करे
msgid "Company Address Name"
msgstr "कंपनी का पता/नाम"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11920,7 +11955,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "कंपनी फ़ील्ड आवश्यक है"
@@ -12031,13 +12066,13 @@ msgstr "प्रतियोगी का नाम"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "प्रतियोगियों"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "काम पूरा करें"
@@ -12059,7 +12094,7 @@ msgstr "द्वारा पूर्ण की गयी"
msgid "Completed On"
msgstr "पर पूर्ण"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12087,20 +12122,20 @@ msgstr "पूर्ण प्रोजेक्ट"
msgid "Completed Qty"
msgstr "पूर्ण की गई मात्रा"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "पूर्ण मात्रा"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12125,7 +12160,7 @@ msgstr "पूर्ण होने का समय"
msgid "Completed Work Orders"
msgstr "पूर्ण किए गए कार्य आदेश"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12148,7 +12183,7 @@ msgstr "पूरा होने की तारीख"
msgid "Completion Date"
msgstr "पूरा करने की तिथि"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12302,7 +12337,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12515,7 +12550,7 @@ msgstr "उपभोग की गई मात्रा"
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12525,7 +12560,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12848,15 +12883,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12933,13 +12968,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12950,6 +12989,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13107,7 +13150,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13120,7 +13163,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13197,7 +13240,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "लागत केंद्र और बजट"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13210,7 +13253,7 @@ msgid "Cost Center is required"
msgstr "लागत केंद्र आवश्यक है"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13256,7 +13299,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr "प्रति इकाई लागत"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13409,6 +13452,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13581,7 +13628,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13821,7 +13868,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13873,12 +13920,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ"
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13917,12 +13964,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13986,7 +14033,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "खाते बनाना..."
@@ -14006,7 +14053,7 @@ msgstr "नए आयाम बनाना..."
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14110,7 +14157,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14240,7 +14287,7 @@ msgstr "क्रेडिट महीने"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14273,9 +14320,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "श्रेय"
@@ -14357,7 +14404,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14491,7 +14538,7 @@ msgstr "{0} के लिए मुद्रा {1} होनी चाहिए
msgid "Currency of the Closing Account must be {0}"
msgstr "खाते के समापन की मुद्रा {0} होनी चाहिए"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14780,7 +14827,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +14990,7 @@ msgstr "ग्राहक कोड"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15049,7 +15096,7 @@ msgstr "ग्राहक प्रतिक्रिया"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15057,7 +15104,7 @@ msgstr "ग्राहक प्रतिक्रिया"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15111,7 +15158,7 @@ msgstr "ग्राहक वस्तु"
msgid "Customer Items"
msgstr "ग्राहक वस्तुएँ"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15164,13 +15211,13 @@ msgstr "ग्राहक का मोबाइल नंबर"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15272,7 +15319,7 @@ msgstr "ग्राहक द्वारा प्रदान किया
msgid "Customer Provided Item Cost"
msgstr "ग्राहक द्वारा उपलब्ध कराई गई वस्तु की लागत"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "ग्राहक सेवा"
@@ -15329,9 +15376,9 @@ msgstr "ग्राहक या वस्तु"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "ग्राहक {0} परियोजना {1} से संबंधित नहीं है"
@@ -15687,7 +15734,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15751,7 +15798,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15778,13 +15825,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15832,11 +15879,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "देनदार लेनदार"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "देनदार/लेनदार अग्रिम"
@@ -15860,7 +15907,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "खो जाने की घोषणा करें"
@@ -15933,14 +15980,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16314,7 +16361,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16357,8 +16404,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16760,7 +16807,7 @@ msgstr "डिलीवरी मैनेजर"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16816,11 +16863,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "डिलीवरी नोट के रुझान"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16910,7 +16957,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "माँग"
@@ -16921,7 +16968,7 @@ msgstr "माँग"
msgid "Demand Qty"
msgstr "मांग मात्रा"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "मांग बनाम आपूर्ति"
@@ -16967,7 +17014,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "आश्रित कार्य"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17080,7 +17127,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17092,7 +17139,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17188,7 +17235,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "विस्तृत कारण"
@@ -17322,7 +17369,7 @@ msgstr "अंतर राशि"
msgid "Difference Amount (Company Currency)"
msgstr "अंतर राशि (कंपनी की मुद्रा)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17422,10 +17469,16 @@ msgstr "प्रत्यक्ष व्यय"
msgid "Direct Income"
msgstr "प्रत्यक्ष आय"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17512,11 +17565,11 @@ msgstr "अक्षम खाता चयनित"
msgid "Disabled Bank Account"
msgstr "विकलांग बैंक खाता"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17550,7 +17603,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17558,7 +17611,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "अलग करने का आदेश"
@@ -17566,7 +17619,7 @@ msgstr "अलग करने का आदेश"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17604,7 +17657,7 @@ msgstr ""
msgid "Discount"
msgstr "छूट"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "छूट (%)"
@@ -17785,7 +17838,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "छूट 100 से कम होनी चाहिए"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17857,7 +17910,7 @@ msgstr ""
msgid "Dislikes"
msgstr "नापसंद के"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "प्रेषण"
@@ -17944,7 +17997,7 @@ msgstr "प्रदर्शित होने वाला नाम"
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18081,7 +18134,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18137,16 +18190,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr "क्या आप सभी ग्राहकों को ईमेल के माध्यम से सूचित करना चाहते हैं?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18255,11 +18308,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18381,11 +18434,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "नियत तिथि {0} के बाद नहीं हो सकती"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "नियत तिथि {0} से पहले नहीं हो सकती"
@@ -18498,7 +18551,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18547,6 +18600,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr "अवधि (दिनों में)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "दिनों में अवधि"
@@ -18767,7 +18826,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "बीता हुआ समय"
@@ -18869,7 +18928,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19084,7 +19143,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19109,7 +19168,7 @@ msgstr "हटाने के लिए खाली सूची"
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19430,6 +19489,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19475,7 +19540,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19565,11 +19630,11 @@ msgstr "कंपनी का विवरण दर्ज करें"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "सीरियल नंबर दर्ज करें"
@@ -19593,7 +19658,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19617,7 +19682,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19648,7 +19713,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19656,7 +19721,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19751,7 +19816,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19771,7 +19836,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19836,11 +19901,11 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}"
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19858,7 +19923,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19866,7 +19931,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "अतिरिक्त सामग्री की खपत"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "अतिरिक्त हस्तांतरण"
@@ -19877,7 +19942,7 @@ msgstr "मशीन को सेट करने में अत्यधि
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19913,7 +19978,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19924,7 +19989,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20021,6 +20086,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20029,7 +20098,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20142,6 +20211,10 @@ msgstr "अपेक्षित शेष मात्रा"
msgid "Expected Closing Date"
msgstr "अपेक्षित समापन तिथि"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20159,7 +20232,7 @@ msgstr "अपेक्षित समापन तिथि"
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20449,7 +20522,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr "अतिरिक्त उपभोग की गई मात्रा"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20586,7 +20659,7 @@ msgstr "कंपनी स्थापित करने में असफ
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20598,7 +20671,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20654,7 +20727,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "के आधार पर प्राप्त करें"
@@ -20703,7 +20776,7 @@ msgid "Fetch Value From"
msgstr "से मान प्राप्त करें"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20718,7 +20791,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20731,7 +20804,7 @@ msgid "Fetching Sales Orders..."
msgstr "बिक्री ऑर्डर प्राप्त किए जा रहे हैं..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20799,7 +20872,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20983,14 +21056,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "खत्म करना"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -20998,6 +21073,7 @@ msgstr "खत्म करना"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21096,7 +21172,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "तैयार माल"
@@ -21137,7 +21213,7 @@ msgstr "तैयार माल गोदाम"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21307,7 +21383,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21417,7 +21493,7 @@ msgstr "फुट/सेकंड"
msgid "For"
msgstr "के लिए"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21448,11 +21524,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "संचालन के लिए"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21473,13 +21553,17 @@ msgstr "मूल्य सूची के लिए"
msgid "For Production"
msgstr "उत्पादन के लिए"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "कच्चे माल के लिए"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21513,7 +21597,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21526,15 +21610,15 @@ msgstr "गोदाम के लिए"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "कार्य आदेश के लिए"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21582,11 +21666,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21608,7 +21692,7 @@ msgstr ""
msgid "For reference"
msgstr "संदर्भ के लिए"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21632,15 +21716,15 @@ msgstr "'अन्य पर नियम लागू करें' शर्
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?"
@@ -22017,6 +22101,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22028,6 +22114,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22046,6 +22133,10 @@ msgstr "समय से "
msgid "From Time Should Be Less Than To Time"
msgstr "समय से कम होना चाहिए समय से कम"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22113,7 +22204,7 @@ msgstr "जमा हुआ"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22240,13 +22331,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "भविष्य में भुगतान की जाने वाली राशि"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "भविष्य भुगतान संदर्भ"
@@ -22254,7 +22345,7 @@ msgstr "भविष्य भुगतान संदर्भ"
msgid "Future Payments"
msgstr "भविष्य के भुगतान"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "भविष्य की तिथि की अनुमति नहीं है"
@@ -22337,7 +22428,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22394,6 +22485,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22567,9 +22664,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22591,7 +22688,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22607,12 +22704,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22692,7 +22789,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22706,12 +22803,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22794,7 +22891,7 @@ msgstr "लक्ष्य"
msgid "Goods"
msgstr "चीज़ें"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "दूसरी जगह ले जाया जाता सामान"
@@ -22803,7 +22900,7 @@ msgstr "दूसरी जगह ले जाया जाता सामा
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22936,7 +23033,7 @@ msgstr "ग्राम/लीटर"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22989,7 +23086,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "अनुदान आयोग"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "राशि से अधिक"
@@ -23100,7 +23197,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23135,7 +23232,7 @@ msgstr "बिक्री आदेश के अनुसार समूह"
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23434,11 +23531,11 @@ msgstr "सहायता पाठ"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:"
@@ -23685,7 +23782,7 @@ msgstr ""
msgid "Hrs"
msgstr "घंटे"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "मानव संसाधन"
@@ -24134,7 +24231,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24171,7 +24268,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24180,7 +24277,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24190,7 +24287,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24228,7 +24325,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24267,7 +24364,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24502,7 +24599,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "आयात सफल रहा"
@@ -24517,7 +24614,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "CSV फ़ाइल का उपयोग करके आयात करें"
@@ -24754,7 +24851,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24994,7 +25091,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25112,7 +25209,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "गलत कंपनी"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "घटक की मात्रा गलत है"
@@ -25125,7 +25222,7 @@ msgstr "गलत तिथि"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "गलत भुगतान प्रकार"
@@ -25160,8 +25257,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25337,7 +25434,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25362,7 +25459,7 @@ msgstr "डिलीवरी से पहले निरीक्षण आ
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "निरीक्षण प्रस्तुति"
@@ -25393,7 +25490,7 @@ msgstr "स्थापना संबंधी सूचना"
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है"
@@ -25434,9 +25531,9 @@ msgstr "अपर्याप्त क्षमता"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25444,12 +25541,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25579,7 +25676,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25690,10 +25787,10 @@ msgstr "इंटरनेट प्रकाशन"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25705,7 +25802,7 @@ msgstr "अवैध खाता"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25718,11 +25815,11 @@ msgstr "अमान्य राशि"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25735,7 +25832,7 @@ msgstr "अमान्य बैंक खाता"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25755,7 +25852,7 @@ msgstr "अमान्य कंपनी फ़ील्ड"
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25769,7 +25866,7 @@ msgstr "अमान्य लागत केंद्र"
msgid "Invalid Customer Group"
msgstr "अमान्य ग्राहक समूह"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "अमान्य वितरण तिथि"
@@ -25806,8 +25903,8 @@ msgstr "अमान्य दस्तावेज़ प्रकार {0}"
msgid "Invalid File Type"
msgstr "अमान्य फ़ाइल प्रकार"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "अमान्य सूत्र"
@@ -25868,11 +25965,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr "अमान्य प्राथमिकता"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr "अमान्य मात्रा"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "अमान्य मात्रा"
@@ -25889,7 +25986,7 @@ msgstr "अमान्य मात्रा"
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25910,12 +26007,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "अमान्य स्रोत और लक्ष्य गोदाम"
@@ -25971,6 +26068,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25995,7 +26096,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26136,7 +26237,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26238,14 +26339,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26266,7 +26367,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26458,12 +26559,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "छूट दी गई है"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26654,7 +26749,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27020,11 +27115,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27090,7 +27188,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27104,6 +27202,12 @@ msgstr ""
msgid "Item"
msgstr "वस्तु"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "वस्तु 1"
@@ -27222,6 +27326,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27314,11 +27419,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27332,11 +27438,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27397,7 +27503,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27429,12 +27535,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27462,7 +27568,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27604,9 +27710,9 @@ msgstr "वस्तु विवरण"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27729,6 +27835,7 @@ msgstr "वस्तु निर्माता"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27810,12 +27917,13 @@ msgstr "वस्तु निर्माता"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27825,7 +27933,7 @@ msgstr "वस्तु निर्माता"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27871,10 +27979,10 @@ msgstr "वस्तु निर्माता"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28144,7 +28252,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28203,6 +28311,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28252,7 +28364,7 @@ msgstr "वस्तु और गोदाम"
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28264,7 +28376,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28282,7 +28394,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28301,7 +28413,7 @@ msgstr "निर्माण के लिए वस्तु"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28339,7 +28451,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28360,7 +28472,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28372,7 +28484,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28412,7 +28524,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28444,7 +28556,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28494,11 +28606,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28553,7 +28665,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28628,9 +28740,9 @@ msgstr "नौकरी क्षमता"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28657,7 +28769,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28700,7 +28812,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28721,11 +28833,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28791,7 +28903,7 @@ msgstr "नौकरी कर्मचारी का नाम"
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29026,7 +29138,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29408,7 +29520,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29520,7 +29632,7 @@ msgstr ""
msgid "Length (cm)"
msgstr "लंबाई (सेमी)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "राशि से कम"
@@ -29631,7 +29743,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr "सामग्री अनुरोध का लिंक"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29850,7 +29962,7 @@ msgstr "खोया हुआ कारण विवरण"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30037,10 +30149,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "मुख्य"
@@ -30286,7 +30398,6 @@ msgstr "मुख्य/वैकल्पिक विषय"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "बनाना"
@@ -30344,13 +30455,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30362,11 +30473,11 @@ msgstr "फोन करें"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30389,7 +30500,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr "प्रबंध"
@@ -30425,11 +30536,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "अनिवार्य क्रय आदेश"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30504,8 +30615,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30645,6 +30756,7 @@ msgstr "निर्माण तिथि"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30700,6 +30812,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30850,7 +30963,7 @@ msgstr ""
msgid "Market Segment"
msgstr "बाजार क्षेत्र"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30933,7 +31046,7 @@ msgstr "मिलान नियम"
msgid "Material"
msgstr "सामग्री"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "माल की खपत"
@@ -30941,12 +31054,12 @@ msgstr "माल की खपत"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31015,21 +31128,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31126,7 +31239,7 @@ msgstr "सामग्री अनुरोध प्रकार"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31194,7 +31307,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31267,8 +31380,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31339,9 +31452,9 @@ msgstr "अधिकतम स्कोर"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31373,11 +31486,11 @@ msgstr "अधिकतम भुगतान राशि"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31442,7 +31555,7 @@ msgstr ""
msgid "Megawatt"
msgstr "मेगावाट"
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31539,7 +31652,7 @@ msgstr "पानी का मीटर"
msgid "Meter/Second"
msgstr "मीटर/सेकंड"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31725,7 +31838,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}"
@@ -31852,7 +31965,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr "लागत केंद्र का अभाव"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31868,15 +31981,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31896,7 +32009,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31916,8 +32029,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31931,7 +32044,7 @@ msgstr "मिश्रित स्थितियाँ"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "भुगतान का तरीका"
@@ -32198,7 +32311,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32207,10 +32320,10 @@ msgid "Music"
msgstr "संगीत"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "यह एक पूर्ण संख्या होनी चाहिए"
@@ -32350,7 +32463,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32609,7 +32722,7 @@ msgstr "शुद्ध दर (कंपनी की मुद्रा)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32922,7 +33035,7 @@ msgstr "कोई कार्रवाई नहीं"
msgid "No Answer"
msgstr "कोई जवाब नहीं"
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32986,7 +33099,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33017,7 +33130,7 @@ msgstr "कोई चयन नहीं"
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33066,7 +33179,7 @@ msgstr "कोई वर्क ऑर्डर नहीं बनाया ग
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33079,11 +33192,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33095,7 +33208,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33139,7 +33252,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33274,6 +33387,11 @@ msgstr "शेयरों की संख्या"
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33317,7 +33435,7 @@ msgstr "कोई बकाया बिल नहीं मिला"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33442,7 +33560,7 @@ msgstr "कोई मान नहीं"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33521,8 +33639,8 @@ msgid "Normal Balances"
msgstr "सामान्य शेष राशि"
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33603,7 +33721,7 @@ msgstr "शुरू नहीं"
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33639,7 +33757,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr "क्रय आदेश बनाने की अनुमति नहीं है"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33651,7 +33769,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33661,7 +33779,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33669,7 +33787,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34032,7 +34150,7 @@ msgstr "ट्रैक पर"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34073,7 +34191,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34113,7 +34231,7 @@ msgstr "ऑनलाइन नीलामी"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34177,7 +34295,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34186,7 +34304,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34505,22 +34623,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34529,7 +34647,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34638,12 +34756,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34666,7 +34784,7 @@ msgstr ""
msgid "Operation Time"
msgstr "संचालन समय"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34681,19 +34799,19 @@ msgstr "कितने तैयार माल के लिए ऑपरे
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "ऑपरेशन {0} कार्य आदेश {1} से संबंधित नहीं है"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34705,10 +34823,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34720,7 +34838,7 @@ msgstr "संचालन"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34731,7 +34849,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34776,7 +34894,7 @@ msgstr "स्रोत के आधार पर अवसर"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34898,7 +35016,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35029,11 +35147,11 @@ msgstr "आदेश दिया"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "ऑर्डर की गई मात्रा"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35045,7 +35163,7 @@ msgstr "ऑर्डर की गई मात्रा"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "आदेश"
@@ -35256,7 +35374,7 @@ msgstr "बकाया (कंपनी की मुद्रा)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35266,10 +35384,10 @@ msgstr "बकाया (कंपनी की मुद्रा)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "बकाया राशि"
@@ -35309,7 +35427,7 @@ msgstr "बाहर"
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35945,7 +36063,7 @@ msgstr "चुकाया गया"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35980,7 +36098,7 @@ msgstr "कर के बाद भुगतान की गई राशि"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "कर कटौती के बाद भुगतान की गई राशि (कंपनी की मुद्रा में)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36010,7 +36128,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "भुगतान किए गए खाते का प्रकार"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36091,7 +36209,7 @@ msgstr ""
msgid "Parent Account"
msgstr "मूल खाता"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36105,7 +36223,7 @@ msgstr "मूल बैच"
msgid "Parent Company"
msgstr "मूल कंपनी"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "मूल कंपनी समूह कंपनी होनी चाहिए"
@@ -36190,11 +36308,11 @@ msgstr ""
msgid "Parent Task"
msgstr "मूल कार्य"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36457,7 +36575,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36479,14 +36597,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "दल"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "पार्टी खाता"
@@ -36671,7 +36789,7 @@ msgstr "पार्टी के लिए विशेष वस्तु"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36694,7 +36812,7 @@ msgstr "पार्टी के लिए विशेष वस्तु"
msgid "Party Type"
msgstr "पार्टी का प्रकार"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "पार्टी प्रकार और पार्टी केवल प्राप्य/देय खाते के लिए ही निर्धारित किए जा सकते हैं
{0}"
@@ -36706,8 +36824,8 @@ msgstr "{0} खाते के लिए पार्टी का प्रक
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "प्राप्य/देय खाते के लिए पार्टी प्रकार और पार्टी आवश्यक है {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "पार्टी का प्रकार अनिवार्य है"
@@ -36724,7 +36842,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "पार्टी केवल {0} में से एक हो सकती है"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "पार्टी अनिवार्य है"
@@ -36737,6 +36855,10 @@ msgstr "पार्टी आवश्यक है"
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36796,7 +36918,7 @@ msgstr "विराम"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36848,7 +36970,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37263,7 +37385,7 @@ msgstr "भुगतान संदर्भ"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37356,7 +37478,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37457,7 +37579,7 @@ msgstr "भुगतान की शर्तें:"
msgid "Payment Type"
msgstr "भुगतान प्रकार"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37507,7 +37629,7 @@ msgstr "{0} से संबंधित भुगतान पूरा नह
msgid "Payment request failed"
msgstr "भुगतान अनुरोध विफल रहा"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "भुगतान की शर्तें {0} का प्रयोग {1} में नहीं किया गया है"
@@ -37621,7 +37743,7 @@ msgstr "बकाया राशि"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37631,13 +37753,13 @@ msgstr "लंबित मात्रा"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "लंबित मात्रा"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr "लंबित मात्रा {0} से अधिक नहीं हो सकती"
@@ -37674,11 +37796,11 @@ msgstr "आज के लिए लंबित गतिविधियाँ"
msgid "Pending processing"
msgstr "प्रक्रिया लंबित है"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38037,8 +38159,8 @@ msgstr "फ़ोन नंबर"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38241,6 +38363,11 @@ msgstr "योजना"
msgid "Plan Name"
msgstr "योजना का नाम"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38271,7 +38398,10 @@ msgstr ""
msgid "Planned"
msgstr "की योजना बनाई"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38304,15 +38434,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "नियोजित मात्रा"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38401,7 +38532,7 @@ msgstr "कृपया प्राथमिकता निर्धारि
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38417,11 +38548,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38429,7 +38560,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38437,7 +38568,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38445,7 +38576,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38474,7 +38605,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr "कृपया CSV फ़ाइल संलग्न करें"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38520,7 +38651,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38588,7 +38719,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38624,19 +38755,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38645,7 +38776,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "कृपया परिवर्तन राशि के लिए खाता दर्ज करें"
@@ -38661,7 +38792,7 @@ msgstr "कृपया बैच नंबर दर्ज करें"
msgid "Please enter Cost Center"
msgstr "कृपया लागत केंद्र दर्ज करें"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "कृपया डिलीवरी की तारीख दर्ज करें"
@@ -38678,7 +38809,7 @@ msgstr "कृपया व्यय खाता दर्ज करें"
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38710,7 +38841,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr "कृपया संदर्भ तिथि दर्ज करें"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "कृपया खाते के लिए रूट प्रकार दर्ज करें- {0}"
@@ -38718,7 +38849,7 @@ msgstr "कृपया खाते के लिए रूट प्रका
msgid "Please enter Serial No"
msgstr "कृपया सीरियल नंबर दर्ज करें"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "कृपया क्रम संख्या दर्ज करें"
@@ -38730,8 +38861,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "कृपया गोदाम और तिथि दर्ज करें"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें"
@@ -38740,11 +38871,11 @@ msgstr "कृपया राइट ऑफ खाते में जानक
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr "कृपया एक वैध राइट ऑफ खाता दर्ज करें"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38764,7 +38895,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "कृपया पहले कंपनी का नाम दर्ज करें"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38804,7 +38935,7 @@ msgstr "कृपया पहली डिलीवरी की तारी
msgid "Please enter the phone number first"
msgstr "कृपया पहले फ़ोन नंबर दर्ज करें"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38864,7 +38995,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38872,7 +39003,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38927,7 +39058,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr "कृपया छूट लागू करें विकल्प चुनें"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38943,7 +39074,7 @@ msgstr "कृपया बैंक खाता चुनें"
msgid "Please select Category first"
msgstr "कृपया पहले श्रेणी का चयन करें"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38973,7 +39104,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr "कृपया पहले ग्राहक का चयन करें"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39007,7 +39138,7 @@ msgstr "कृपया पहले पार्टी का प्रका
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39015,11 +39146,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "कृपया मूल्य सूची का चयन करें"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39039,7 +39170,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39051,7 +39182,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39061,7 +39192,7 @@ msgstr "कृपया एक कंपनी का चयन करें"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39086,11 +39217,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "कृपया एक गोदाम का चयन करें"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39160,7 +39291,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39172,7 +39303,7 @@ msgstr "कृपया {0} quotation_to {1} के लिए एक मान
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39192,7 +39323,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39287,7 +39418,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr "कृपया साप्ताहिक अवकाश का दिन चुनें"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "कृपया पहले {0} का चयन करें"
@@ -39296,11 +39427,11 @@ msgstr "कृपया पहले {0} का चयन करें"
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39316,7 +39447,7 @@ msgstr "कृपया खाता सेट करें"
msgid "Please set Account for Change Amount"
msgstr "कृपया परिवर्तन राशि के लिए खाता सेट करें"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39342,7 +39473,7 @@ msgstr "कृपया कंपनी सेट करें"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39358,7 +39489,7 @@ msgstr "कृपया ग्राहक '{0} ' के लिए वित्
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39418,7 +39549,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39487,20 +39618,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39508,7 +39639,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39520,15 +39651,15 @@ msgstr "कृपया ग्राहक का पता सेट करे
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39540,14 +39671,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "कृपया {0} सेट करें"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39568,15 +39699,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39584,7 +39715,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39603,7 +39734,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39619,7 +39750,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39635,7 +39766,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39682,7 +39813,7 @@ msgstr "पोर्टल उपयोगकर्ता"
msgid "Portal Users"
msgstr "पोर्टल उपयोगकर्ता"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39794,7 +39925,7 @@ msgstr "प्रकाशित किया गया"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39809,7 +39940,7 @@ msgstr "प्रकाशित किया गया"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39823,7 +39954,7 @@ msgstr "प्रकाशित किया गया"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39867,7 +39998,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40101,6 +40232,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40132,7 +40269,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40246,7 +40383,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40808,7 +40945,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40835,12 +40972,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40921,7 +41058,7 @@ msgstr "सदस्यता प्रक्रिया"
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40950,6 +41087,8 @@ msgid "Processing import..."
msgstr "आयात प्रक्रिया जारी है..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41090,11 +41229,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41127,8 +41266,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "उत्पादन"
@@ -41171,6 +41311,8 @@ msgstr "उत्पादन वस्तु की जानकारी"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41182,6 +41324,8 @@ msgstr "उत्पादन वस्तु की जानकारी"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41237,6 +41381,15 @@ msgstr "उत्पादन योजना मात्रा"
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41266,6 +41419,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr "उत्पादन योजना रिपोर्ट"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "उत्पादों"
@@ -41390,7 +41547,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41557,7 +41714,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "अनुमानित मात्रा"
@@ -41566,7 +41723,7 @@ msgstr "अनुमानित मात्रा"
msgid "Projected Quantity"
msgstr "अनुमानित मात्रा"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "अनुमानित मात्रा सूत्र"
@@ -41736,7 +41893,7 @@ msgstr "कंपनी में पंजीकृत ईमेल पता
msgid "Providing"
msgstr "उपलब्ध कराने के"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41816,7 +41973,7 @@ msgstr "प्रकाशित करना"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41980,7 +42137,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41988,11 +42145,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42032,7 +42189,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42113,11 +42270,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr "क्रय आदेश मूल्य निर्धारण नियम"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42139,11 +42296,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "क्रय आदेश {0} बनाया गया"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "क्रय आदेश {0} जमा नहीं किया गया है"
@@ -42177,7 +42334,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42273,11 +42430,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42305,7 +42462,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42534,7 +42691,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42658,20 +42815,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr "प्रति इकाई मात्रा"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "उत्पादन के लिए मात्रा"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42722,8 +42884,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "मात्रा {0}"
@@ -42735,7 +42897,7 @@ msgstr "मात्रा {0}"
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42756,7 +42918,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42785,11 +42947,11 @@ msgid "Qty to Disassemble"
msgstr "अलग करने की मात्रा"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "लाने की मात्रा"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42967,7 +43129,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43036,7 +43198,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43044,11 +43206,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43062,7 +43224,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43198,7 +43360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43214,7 +43376,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43349,9 +43511,9 @@ msgstr "मात्रा आवश्यक है"
msgid "Quantity must be greater than zero"
msgstr "मात्रा शून्य से अधिक होनी चाहिए"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "मात्रा शून्य से अधिक होनी चाहिए."
@@ -43359,29 +43521,29 @@ msgstr "मात्रा शून्य से अधिक होनी च
msgid "Quantity must be less than or equal to {0}"
msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "मात्रा 0 से अधिक होनी चाहिए"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "उत्पादन के लिए आवश्यक मात्रा"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43389,7 +43551,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr "स्कैन करने की मात्रा"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43418,7 +43580,7 @@ msgstr "तिमाही {0} {1}"
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43527,11 +43689,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43564,7 +43726,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43668,7 +43830,7 @@ msgstr "(ईमेल) द्वारा जुटाया गया"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43909,6 +44071,9 @@ msgstr ""
msgid "Ratios"
msgstr "अनुपात"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44016,7 +44181,7 @@ msgstr "कच्चे माल की खपत"
msgid "Raw Materials Consumption"
msgstr "कच्चे माल की खपत"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44047,7 +44212,7 @@ msgstr "कच्चे माल की आपूर्ति"
msgid "Raw Materials Supplied Cost"
msgstr "कच्चे माल की आपूर्ति की लागत"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44066,8 +44231,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44266,10 +44431,10 @@ msgid "Receivable / Payable Account"
msgstr "प्राप्य/देय खाता"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44328,7 +44493,7 @@ msgstr "कर कटौती के बाद प्राप्त राश
msgid "Received Amount After Tax (Company Currency)"
msgstr "कर कटौती के बाद प्राप्त राशि (कंपनी की मुद्रा में)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44730,7 +44895,7 @@ msgstr "संदर्भ #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि"
@@ -44744,7 +44909,7 @@ msgstr "संदर्भ तिथि आवश्यक है"
msgid "Reference Detail No"
msgstr "संदर्भ विवरण संख्या"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "संदर्भ दस्तावेज़ प्रकार {0} में से एक होना चाहिए"
@@ -44772,7 +44937,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44866,15 +45031,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -45005,7 +45170,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45035,7 +45200,7 @@ msgstr "रिश्ता"
msgid "Release Date"
msgstr "रिलीज़ की तारीख"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "रिलीज की तारीख भविष्य में होनी चाहिए"
@@ -45053,7 +45218,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "शेष राशि"
@@ -45111,12 +45276,12 @@ msgstr "टिप्पणी"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45129,12 +45294,6 @@ msgstr "टिप्पणी"
msgid "Remarks"
msgstr "टिप्पणी"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45213,13 +45372,13 @@ msgstr "किराए पर"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "पुनः ऑर्डर मात्रा"
@@ -45590,8 +45749,8 @@ msgstr "जानकारी के लिए अनुरोध करें"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45658,11 +45817,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45775,7 +45934,7 @@ msgstr "पूर्ति की आवश्यकता है"
msgid "Research"
msgstr "अनुसंधान"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "अनुसंधान एवं विकास"
@@ -45818,7 +45977,7 @@ msgstr "आरक्षण"
msgid "Reservation Based On"
msgstr "आरक्षण के आधार पर"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45853,11 +46012,11 @@ msgstr "आरक्षित गोदाम"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "कच्चे माल के लिए आरक्षित"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "उप-असेंबली के लिए आरक्षित"
@@ -45886,7 +46045,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "आरक्षित मात्रा"
@@ -45910,7 +46069,7 @@ msgstr "उत्पादन के लिए आरक्षित मात
msgid "Reserved Qty for Production Plan"
msgstr "उत्पादन योजना के लिए आरक्षित मात्रा"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45920,7 +46079,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr "उप-अनुबंध के लिए आरक्षित मात्रा"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45928,7 +46087,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45940,14 +46099,14 @@ msgstr "आरक्षित मात्रा"
msgid "Reserved Quantity for Production"
msgstr "उत्पादन के लिए आरक्षित मात्रा"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45957,38 +46116,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "उत्पादन के लिए आरक्षित"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "उत्पादन योजना के लिए आरक्षित"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "उप-ठेकेदारी के लिए आरक्षित"
@@ -46175,12 +46334,6 @@ msgstr ""
msgid "Restrict"
msgstr "प्रतिबंध लगाना"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46202,7 +46355,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "देशों तक सीमित रखें"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46237,7 +46390,7 @@ msgstr "परिणाम शीर्षक फ़ील्ड"
msgid "Resume"
msgstr "फिर शुरू करना"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46339,7 +46492,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "रिटर्न घटक"
@@ -46354,7 +46507,7 @@ msgstr "रिटर्न घटक"
msgid "Return Issued"
msgstr "वापसी जारी की गई"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46739,7 +46892,7 @@ msgstr "रूट कंपनी"
msgid "Root Type"
msgstr "मूल प्रकार"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46823,7 +46976,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46965,11 +47118,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46986,20 +47139,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47023,7 +47176,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47067,11 +47220,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47079,23 +47232,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47161,7 +47314,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47173,7 +47326,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47181,10 +47334,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47202,7 +47359,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47211,7 +47368,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47240,7 +47397,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47289,11 +47446,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47317,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47333,7 +47490,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47345,6 +47502,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47402,12 +47563,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47415,8 +47576,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47440,11 +47601,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47462,15 +47623,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47482,7 +47643,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47545,7 +47706,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47565,11 +47726,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47585,7 +47746,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47605,7 +47766,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47618,7 +47779,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47630,10 +47791,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47703,7 +47868,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47739,7 +47904,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47759,7 +47924,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47767,11 +47932,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47811,7 +47981,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47868,7 +48038,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47892,7 +48062,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47900,7 +48070,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47912,7 +48082,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47948,7 +48118,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48036,7 +48206,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48056,7 +48226,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48072,7 +48242,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48080,7 +48250,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48092,12 +48262,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48129,11 +48299,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48167,7 +48337,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48393,13 +48563,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48414,7 +48584,7 @@ msgstr "बिक्री"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "बिक्री खाता"
@@ -48612,11 +48782,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48671,7 +48841,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48811,11 +48981,11 @@ msgstr "बिक्री आदेश की स्थिति"
msgid "Sales Order Trends"
msgstr "बिक्री ऑर्डर रुझान"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48823,12 +48993,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "बिक्री आदेश {0} उत्पादन के लिए उपलब्ध नहीं है"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "बिक्री आदेश {0} जमा नहीं किया गया है"
@@ -48889,7 +49059,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48995,7 +49165,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49234,7 +49404,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49252,22 +49422,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "नमूने का आकार"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49338,7 +49508,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "स्कैन बैच संख्या"
@@ -49360,7 +49530,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "स्कैन सीरियल नंबर"
@@ -49408,10 +49578,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49549,7 +49741,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49601,7 +49793,7 @@ msgstr "खोज कंपनी..."
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49729,7 +49921,7 @@ msgstr "वैकल्पिक वस्तु चुनें"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49741,8 +49933,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49773,7 +49965,7 @@ msgstr "कंपनी का चयन करें"
msgid "Select Company Address"
msgstr "कंपनी का पता चुनें"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49809,7 +50001,7 @@ msgstr "आयाम चुनें"
msgid "Select Dispatch Address "
msgstr "प्रेषण पता चुनें "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "चयनित कर्मचारी"
@@ -49834,7 +50026,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49864,7 +50056,7 @@ msgstr "नौकरीपेशा व्यक्ति का पता च
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49872,24 +50064,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "मात्रा चुनें"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "सीरियल नंबर चुनें"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "सीरियल और बैच का चयन करें"
@@ -49932,7 +50124,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "गोदाम का चयन करें..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49988,7 +50180,7 @@ msgstr ""
msgid "Select all"
msgstr "सबका चयन करें"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50010,7 +50202,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50028,7 +50220,7 @@ msgstr ""
msgid "Select date"
msgstr "तारीख़ चुनें"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50064,7 +50256,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50072,8 +50264,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "गोदाम का चयन करें"
@@ -50107,7 +50299,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50211,7 +50403,7 @@ msgstr "बिक्री की मात्रा शून्य से अ
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50245,7 +50437,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50299,7 +50491,7 @@ msgstr "ईमेल भेजें"
msgid "Send Emails"
msgstr "ईमेल भेजो"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50497,11 +50689,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50543,7 +50735,7 @@ msgstr "क्रम संख्या / बैच"
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50561,11 +50753,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "क्रम संख्या श्रेणी"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "क्रम संख्या आरक्षित"
@@ -50638,7 +50830,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "सीरियल नंबर {0} पहले से मौजूद है"
@@ -50656,7 +50848,7 @@ msgstr "क्रम संख्या {0} वस्तु {1} से संब
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "सीरियल नंबर {0} मौजूद नहीं है"
@@ -50693,16 +50885,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "क्रम संख्या"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "क्रम संख्या / बैच संख्या"
@@ -50711,11 +50903,11 @@ msgstr "क्रम संख्या / बैच संख्या"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50800,11 +50992,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50817,7 +51009,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50873,11 +51065,11 @@ msgstr "सीरियल और बैच आरक्षण"
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "सीरियल नंबर {0} एक से अधिक बार दर्ज किया गया है"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51078,12 +51270,12 @@ msgid "Service Stop Date"
msgstr "सेवा बंद होने की तिथि"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51107,7 +51299,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51149,6 +51341,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51222,7 +51415,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51244,7 +51437,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51261,6 +51454,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr "सेट गोदाम"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51270,7 +51467,7 @@ msgstr "बंद के रूप में सेट करें"
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "खोया हुआ के रूप में सेट करें"
@@ -51297,11 +51494,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51333,7 +51530,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51348,7 +51545,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51443,8 +51640,8 @@ msgstr ""
msgid "Setting up company"
msgstr "कंपनी की स्थापना"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "सेटिंग {0} आवश्यक है"
@@ -51650,7 +51847,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51709,6 +51906,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51849,14 +52088,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "कमी मात्रा"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52084,7 +52319,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52205,11 +52440,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52250,7 +52485,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52320,7 +52555,7 @@ msgstr "द्वारा बेचा गया"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52384,7 +52619,7 @@ msgstr ""
msgid "Source Location"
msgstr "स्रोत स्थान"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52393,7 +52628,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52431,11 +52666,11 @@ msgstr "स्रोत प्रकार"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "स्रोत गोदाम"
@@ -52455,8 +52690,8 @@ msgstr "स्रोत गोदाम पता लिंक"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52478,11 +52713,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52579,7 +52814,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52632,13 +52867,13 @@ msgstr "मंच नाम"
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52655,7 +52890,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "मानक विवरण"
@@ -52665,7 +52900,7 @@ msgstr "मानक दर व्यय"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52750,7 +52985,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52832,6 +53067,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52898,7 +53137,7 @@ msgstr "स्थिति रद्द या पूर्ण होनी च
msgid "Status must be one of {0}"
msgstr "स्थिति {0} में से एक होनी चाहिए"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53053,7 +53292,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53066,6 +53305,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53129,7 +53372,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53384,15 +53627,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53413,9 +53656,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53459,7 +53702,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53496,7 +53739,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53634,7 +53877,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53746,19 +53989,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53807,7 +54050,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53822,14 +54065,14 @@ msgstr "पत्थर"
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "स्टोर"
@@ -53858,6 +54101,12 @@ msgstr "उप-असेंबली"
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr ""
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53892,7 +54141,7 @@ msgstr "उप-असेंबली गोदाम"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54244,11 +54493,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54552,8 +54801,8 @@ msgstr "आपूर्ति की गई मात्रा"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54687,14 +54936,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54750,7 +54999,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54788,7 +55037,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54867,7 +55116,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54883,7 +55132,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55032,7 +55281,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "आपूर्ति"
@@ -55135,6 +55384,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "उपयोग में आने वाली प्रणाली"
@@ -55175,6 +55430,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55230,23 +55492,23 @@ msgstr "लक्ष्य ({})"
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55292,7 +55554,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55337,7 +55599,7 @@ msgstr "लक्ष्य मात्रा"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "लक्ष्य गोदाम"
@@ -55361,12 +55623,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55413,6 +55675,11 @@ msgstr "कार्य निर्भर करता है"
msgid "Task Description"
msgstr "कार्य विवरण"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55591,7 +55858,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55678,7 +55945,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "कर कुल"
@@ -55826,7 +56093,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "कर योग्य राशि"
@@ -56247,7 +56514,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56256,7 +56523,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56361,7 +56628,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56397,6 +56664,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56413,11 +56684,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56429,7 +56700,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56437,7 +56708,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56501,11 +56772,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56525,7 +56800,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56558,11 +56833,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56591,11 +56866,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56603,7 +56878,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56624,7 +56899,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56655,7 +56930,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56663,15 +56938,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56721,7 +56996,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56813,7 +57088,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56829,7 +57104,7 @@ msgstr "शेयर पहले से मौजूद हैं"
msgid "The shares don't exist with the {0}"
msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -56911,15 +57186,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56927,7 +57202,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56943,11 +57218,11 @@ msgstr "{0} {1} सफलतापूर्वक बनाया गया"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -56996,7 +57271,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57008,7 +57283,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57024,7 +57299,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं मिला"
@@ -57032,7 +57307,7 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57096,7 +57371,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57112,7 +57387,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57203,7 +57478,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57255,11 +57530,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57346,7 +57621,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57354,11 +57629,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57366,7 +57641,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57584,11 +57859,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57596,13 +57871,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr "समय (मिनटों में)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "समय"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57699,7 +57967,7 @@ msgstr "बिल करने के लिए"
msgid "To Currency"
msgstr "मुद्रा"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57880,6 +58148,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57892,6 +58161,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57929,7 +58199,7 @@ msgstr "गोदाम में ले जाने के लिए (वै
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57973,7 +58243,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57983,7 +58253,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58008,11 +58278,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58078,10 +58348,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58315,16 +58585,17 @@ msgid "Total Commission"
msgstr "कुल कमीशन"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "कुल पूर्ण मात्रा"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58342,6 +58613,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "ऑर्डर के लिए कुल योगदान राशि: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58420,6 +58695,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr "कुल मांग (पूर्व आंकड़े)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58671,7 +58950,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "कुल मात्रा"
@@ -59095,7 +59374,7 @@ msgstr "कार्यवाही की तिथि"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59228,12 +59507,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59272,7 +59551,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr "लेन-देन का वार्षिक इतिहास"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59331,7 +59610,7 @@ msgstr "संपत्ति हस्तांतरण"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59349,7 +59628,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59733,7 +60012,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59750,9 +60029,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59772,7 +60050,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59850,7 +60128,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59922,7 +60200,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60191,7 +60469,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60204,11 +60482,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "कच्चे माल के लिए आरक्षित नहीं"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "उप-असेंबली के लिए अनारक्षित"
@@ -60236,7 +60514,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr "असुरक्षित ऋण"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "मिलान किए गए भुगतान अनुरोध को रद्द करें"
@@ -60495,7 +60773,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60612,6 +60890,10 @@ msgstr "HTTP प्रोटोकॉल का उपयोग करें"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60722,6 +61004,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60787,7 +61074,7 @@ msgstr "उपयोगकर्ता की टिप्पणी"
msgid "User Resolution Time"
msgstr "उपयोगकर्ता समाधान समय"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60961,7 +61248,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "वित्तीय वर्ष {0} में मान्य नहीं है"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "तक मान्य"
@@ -61110,7 +61397,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61129,15 +61416,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61168,7 +61455,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61353,7 +61640,7 @@ msgstr ""
msgid "Variant Of"
msgstr "का प्रकार"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61478,7 +61765,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr "खाता कवरेज देखें"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr "सभी कीमतें देखें"
@@ -61662,7 +61949,7 @@ msgid "Volt-Ampere"
msgstr "वाल्ट-एम्पीयर"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61741,7 +62028,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61815,13 +62102,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62008,7 +62295,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr "गोदाम और संदर्भ"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62024,12 +62311,12 @@ msgstr "गोदाम अनिवार्य है"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "खाते {0} के लिए गोदाम नहीं मिला"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62038,20 +62325,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "गोदाम {0} कंपनी {1} से संबंधित नहीं है"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "गोदाम {0} मौजूद नहीं है"
@@ -62070,22 +62357,22 @@ msgstr "गोदाम: {0} {1} से संबंधित नहीं ह
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "गोदामों"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62173,7 +62460,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62181,7 +62468,7 @@ msgstr ""
msgid "Warning!"
msgstr "चेतावनी!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62193,11 +62480,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62489,7 +62776,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62504,7 +62791,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62655,7 +62942,7 @@ msgstr "काम किया"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "काम जारी है"
@@ -62711,7 +62998,7 @@ msgstr ""
msgid "Work Order"
msgstr "कार्य - आदेश"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "कार्य आदेश / उप-अनुबंध कार्य आदेश संख्या"
@@ -62738,7 +63025,7 @@ msgstr "कार्य आदेश में प्रयुक्त सा
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62783,16 +63070,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "कार्य आदेश {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr "कार्य आदेश अनिवार्य है"
@@ -62800,7 +63087,7 @@ msgstr "कार्य आदेश अनिवार्य है"
msgid "Work Order not created"
msgstr "कार्य आदेश नहीं बनाया गया"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "कार्य आदेश {0} बनाया गया"
@@ -62812,11 +63099,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr "कार्य आदेश {0} जमा करना होगा"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "कार्य आदेश"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "कार्य आदेश निर्मित: {0}"
@@ -62838,7 +63137,7 @@ msgstr "काम जारी है"
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62876,6 +63175,7 @@ msgstr "कार्य के घंटे"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62885,7 +63185,9 @@ msgstr "कार्य के घंटे"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62955,12 +63257,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62978,7 +63285,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "ख़ारिज करना"
@@ -63151,7 +63458,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63175,7 +63482,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63252,11 +63559,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63288,7 +63595,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63321,11 +63628,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63333,7 +63640,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63349,11 +63656,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63479,7 +63786,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "बाद"
@@ -63519,8 +63826,8 @@ msgstr "पर आधारित"
msgid "by {}"
msgstr "द्वारा {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63598,6 +63905,10 @@ msgstr "छिपा हुआ"
msgid "hours"
msgstr "घंटे"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63650,7 +63961,7 @@ msgstr ""
msgid "out of 5"
msgstr "5 में से"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "को भुगतान किया"
@@ -63671,7 +63982,7 @@ msgstr ""
msgid "per hour"
msgstr "घंटे से"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "नीचे दिए गए विकल्पों में से किसी एक को पूरा करें:"
@@ -63700,7 +64011,7 @@ msgstr "उद्धरण_आइटम"
msgid "ratings"
msgstr "रेटिंग"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "से प्राप्त"
@@ -63770,7 +64081,7 @@ msgstr "शीर्षक"
msgid "to"
msgstr "को"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63823,7 +64134,7 @@ msgstr "{0} '{1}' अक्षम है"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' वित्तीय वर्ष {2} में नहीं है"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63831,7 +64142,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63863,7 +64174,7 @@ msgstr "{0} संख्या {1} पहले से ही {2} {3} में
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} संचालन: {1}"
@@ -63903,7 +64214,7 @@ msgstr "{0} खाता कंपनी {1} का नहीं है"
msgid "{0} account is not of type {1}"
msgstr "{0} खाता {1} प्रकार का नहीं है"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63953,7 +64264,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63981,7 +64292,7 @@ msgstr "{0} निर्मित"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63989,7 +64300,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64043,7 +64354,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} के लिए {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64097,6 +64408,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64121,7 +64436,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64138,7 +64453,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64194,7 +64509,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64206,27 +64521,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64299,16 +64614,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64316,11 +64631,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr "{0} से लेकर {1} तक"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64340,11 +64655,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64356,7 +64671,7 @@ msgstr "{0} {1} आंशिक रूप से सुलह हो गई"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64364,25 +64679,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} निर्मित"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} मौजूद नहीं है"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64413,7 +64728,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64438,11 +64753,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr "{0} {1} बंद है"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} अक्षम है"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} जमा हुआ है"
@@ -64450,7 +64765,7 @@ msgstr "{0} {1} जमा हुआ है"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} का पूरा बिल बन चुका है"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} सक्रिय नहीं है"
@@ -64458,7 +64773,7 @@ msgstr "{0} {1} सक्रिय नहीं है"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} {2} {3} से संबद्ध नहीं है"
@@ -64471,11 +64786,11 @@ msgstr "{0} {1} किसी भी सक्रिय वित्तीय व
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} को रोक दिया गया है"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} जमा करना होगा"
@@ -64487,7 +64802,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV फ़ाइल के माध्यम से"
@@ -64559,10 +64874,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64583,43 +64902,55 @@ msgstr "{0}: संरक्षित दस्तावेज़ प्रक
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} कंपनी से संबंधित नहीं है: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} मौजूद नहीं है"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2} से कम होना चाहिए"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 5678cfde86f..ab44007b992 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:44\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Croatian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\""
@@ -267,11 +267,11 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira"
msgid "% of materials delivered against this Sales Order"
msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'"
@@ -283,7 +283,7 @@ msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} račun' u Tvrtki {1}"
@@ -349,8 +349,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
msgid "'{0}' has been already added."
msgstr "'{0}' je već dodan."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' bi trebao biti u valuti tvrtke {1}."
@@ -465,11 +465,6 @@ msgstr "(uključujući)"
msgid "* Will be calculated in the transaction."
msgstr "* Biće izračunato u transakciji."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr "+ Dodaj Cijenu"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 dana"
msgid "90 Above"
msgstr "Preko 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1010,6 +1005,10 @@ msgstr "Ukupno: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Nepodmireni iznos: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr "Ukupna količina redova ({0}) ne odgovara Količina za Preuzimanje ({1}). Količina artikla će biti promijenjena na {0}. Jeste li sigurni da želite nastaviti?"
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1114,7 +1113,7 @@ msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1163,7 +1162,7 @@ msgstr "Malo o vama"
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih brojeva. Molimo promijenite imenovanje serije za stavku {0}."
@@ -1200,7 +1199,7 @@ msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu ka
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr "Potvrđeni termin se ne može vratiti u status 'Neverificirano'."
@@ -1281,11 +1280,11 @@ msgstr "Skr"
msgid "Abbreviation"
msgstr "Skraćenica"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Skraćenica se već koristi za drugu tvrtke"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Skraćenica je obavezna"
@@ -1293,7 +1292,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Iznad"
@@ -1351,7 +1350,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena Količina u Jedinici Zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1382,7 +1381,7 @@ msgstr "Pristupni Ključ"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućili pristup, omogućite ga u Postavkama Portala."
@@ -1391,7 +1390,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1512,8 +1511,8 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Upravitelj Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1710,7 +1709,7 @@ msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada tvrtki {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada tvrtki: {1}"
@@ -1738,7 +1737,7 @@ msgstr "Račun {0} postoji u matičnoj tvrtki {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogućen."
@@ -1778,7 +1777,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
@@ -2088,7 +2087,7 @@ msgstr "Knjigovodstveni Unos za Servis"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2098,7 +2097,7 @@ msgstr "Knjigovodstveni Unos za Servis"
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Knjigovodstveni Unos za {0}"
@@ -2170,7 +2169,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2250,8 +2249,8 @@ msgstr "Potraživanja"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Podešavanje Potraživanja / Obaveza"
+msgid "Accounts Receivable / Payable Report"
+msgstr "Izvješće Potraživanja / Obveza"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2304,6 +2303,10 @@ msgstr "Postavke Knjigovodstva"
msgid "Accounts Setup"
msgstr "Knjigovodstvo"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr "Računi se ne mogu ukloniti jer korisnik nema pristup svim računima {0}"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Tablica računa ne može biti prazna."
@@ -2659,7 +2662,7 @@ msgstr "Stvarno Knjiženje"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Stvarna Količina"
@@ -2683,7 +2686,7 @@ msgstr "Stvarna količina je obavezna"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Stvarna Količina {0} / Količina na Čekanju {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Stvarna količina: Količina dostupna u skladištu."
@@ -2730,7 +2733,7 @@ msgstr "Stvarno vrijeme i trošak"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
@@ -2808,7 +2811,7 @@ msgstr "Dodaj Više"
msgid "Add Multiple Tasks"
msgstr "Dodaj više zadataka"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr "Dodaj Početne Zalihe"
@@ -2827,6 +2830,10 @@ msgstr "Dodaj popust na narudžbu"
msgid "Add Phantom Item"
msgstr "Dodaj Viritualni Artikal"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Dodaj Cijenu"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2905,7 +2912,7 @@ msgstr "Dodaj zalihe"
msgid "Add Sub Assembly"
msgstr "Dodaj Podmontažu"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Dodaj Dobavljače"
@@ -3241,7 +3248,7 @@ msgstr "Dodatne informacije"
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije su uspješno ažurirane."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Dodatni Prijenos Materijala"
@@ -3376,7 +3383,6 @@ msgstr "Adresa naziv"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3386,7 +3392,6 @@ msgstr "Adresa naziv"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3417,7 +3422,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Usklađivanje na temelju cjena Fakture Nabave"
@@ -3498,7 +3503,7 @@ msgstr "Status Plaćanja Predujma"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Plaćanja Predujma"
@@ -3534,7 +3539,7 @@ msgstr "Tip Verifikata Predujma"
msgid "Advance amount"
msgstr "Iznos Predujma"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos Predujma ne može biti veći od {0} {1}"
@@ -3618,7 +3623,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3674,7 +3679,7 @@ msgid "Against Income Account"
msgstr "Naspram Računa Prihoda"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3717,7 +3722,7 @@ msgstr "Naspram Artikla Prodajnog Naloga"
msgid "Against Stock Entry"
msgstr "Naspram Zapisa Zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Naspram Fakture Dobavljača {0}"
@@ -3755,14 +3760,14 @@ msgstr "Naspram Verifikata Tipa"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Dob"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Dob (Dana)"
@@ -3869,9 +3874,9 @@ msgstr "Algoritam"
msgid "Alias"
msgstr "Nadimak"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Kontni Plan"
@@ -3896,7 +3901,7 @@ msgstr "Sve Aktivnosti"
msgid "All Activities HTML"
msgstr "Sve Aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Sve Sastavnice"
@@ -3996,11 +4001,11 @@ msgstr "Sve grupe dobavljača"
msgid "All Territories"
msgstr "Sve teritorije"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Sva skladišta"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima."
@@ -4031,19 +4036,19 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
@@ -4051,9 +4056,9 @@ msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
msgid "All picked items have already been transferred against this Pick List"
msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti."
@@ -4067,7 +4072,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
msgid "All the items have already been returned."
msgstr "Svi artikli su već vraćeni."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
@@ -4096,7 +4101,7 @@ msgstr "Automatski Dodjeli Predujam (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr "Dodijeli Puni Iznos Artiklima Zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Alociraj iznos uplate"
@@ -4106,7 +4111,7 @@ msgstr "Alociraj iznos uplate"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Dodjeli Plaćanje na osnovu Uvjeta Plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Dodijeli zahtjev za plaćanje"
@@ -4136,7 +4141,7 @@ msgstr "Dodjeljeno"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4275,8 +4280,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Dozvoli Negativne Zalihe"
@@ -4738,7 +4743,7 @@ msgstr "Alternativni Artikli"
msgid "Alternative item must not be same as item code"
msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativno, možete preuzeti prodložak i popuniti svoje podatke."
@@ -5093,19 +5098,19 @@ msgstr "Iznos odgovara odabranoj transakciji"
msgid "Amount to Bill"
msgstr "Iznos za Fakturisanje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Iznos {0} {1} kao prilagodba na {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"
@@ -5144,7 +5149,7 @@ msgstr "Iznos"
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr "Termin rezerviran putem portala može se otvoriti samo putem potvrde e-poštom."
@@ -5159,7 +5164,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Došlo je do greške tokom obrade ažuriranja"
@@ -5315,15 +5320,15 @@ msgstr "Primjenjivo za Korisnike"
msgid "Applicable for external driver"
msgstr "Primjenjivo za Eksternog Vozača"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Primjenjivo ako je firma SpA, SApA ili SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Primjenjivo ako je firma društvo s ograničenom odgovornošću"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Primjenjivo ako je firma fizička osoba ili privatno vlasništvo"
@@ -5504,6 +5509,10 @@ msgstr "Primijenite pravilo na Drugo"
msgid "Apply SLA for Resolution Time"
msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr "Primijeni Raspored"
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5527,6 +5536,10 @@ msgstr "Primijeniti na sve Dokumente Zaliha"
msgid "Apply to Document"
msgstr "Primijeniti na Dokument"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr "Primjena Rasporeda..."
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5559,11 +5572,11 @@ msgstr "Postavke Rezervacije Termina"
msgid "Appointment Booking Slots"
msgstr "Vremena za zakazivanje Termina"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Potvrda Termina"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr "Termin Potvrđen"
@@ -5602,15 +5615,15 @@ msgstr "Zakazivanje Termina mora biti omogućeno za Rezervaciju Termina putem po
msgid "Appointment With"
msgstr "Termin s"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr "Termin se može zakazati samo do {0} dana unaprijed."
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr "Termin se ne može zakazati za prošlo vrijeme."
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr "Termin se ne može zakazati na praznik."
@@ -5626,11 +5639,11 @@ msgstr "Termin je zatvoren. Ponovo zakažete novi termin."
msgid "Appointment is already verified."
msgstr "Termin je već potvrđen."
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr "Termin se mora zakazati unutar raspoloživih vremenskih utora."
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr "Ručno rezervirani termini ne mogu imati status 'Nepotvrđeno'."
@@ -5770,12 +5783,12 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr "Budući da postoje rezervirane zalihe, ne možete onemogućiti {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
@@ -6185,11 +6198,11 @@ msgstr "Imovina otkazana"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Imovina se ne može otkazati, jer je već {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}"
@@ -6209,7 +6222,7 @@ msgstr "Imovina izbrisana"
msgid "Asset issued to Employee {0}"
msgstr "Imovina izdata {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
@@ -6217,11 +6230,11 @@ msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Imovina primljena u {0} i izdata {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Imovina vraćena"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
@@ -6229,11 +6242,11 @@ msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
msgid "Asset returned"
msgstr "Imovina vraćena"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Imovina rashodovana"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
@@ -6254,15 +6267,15 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Imovina {0} se nemože rashodovati, jer je već {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Imovina {0} ne pripada Artiklu {1}"
@@ -6278,16 +6291,16 @@ msgstr "Imovina {0} ne pripada {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Imovina {0} je u statusu {1} i ne može se popraviti."
@@ -6299,11 +6312,11 @@ msgstr "Imovina {0} nije postavljena za izračun amortizacije."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Imovina {0} nije podnešena. Podnesi imovinu prije nego što nastavite."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podnešena"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
@@ -6341,15 +6354,15 @@ msgstr "Imovina"
msgid "Assets Setup"
msgstr "Postavljanje Imovine"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Sredstva {assets_link} stvorena za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Dodijeli Posao Osoblju"
@@ -6427,7 +6440,7 @@ msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr "Klijent treba osigurati barem jednu sirovinu za Gotov Proizvod {0}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
@@ -6476,7 +6489,7 @@ msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}"
msgid "Atmosphere"
msgstr "Atmosfera"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Priloži CSV datoteku"
@@ -6630,7 +6643,7 @@ msgstr "Automatski izrađeni Serijski i Šaržni Paket"
msgid "Auto Creation of Contact"
msgstr "Automatska izrada kontakta"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Automatski Preuzmi"
@@ -6644,7 +6657,7 @@ msgstr "Automatski Preuzmi Šaržne Brojeve"
msgid "Auto Fetch Serial Nos"
msgstr "Automatski Preuzmi Serijske Brojeve"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Automatski Preuzmi Serijske Brojeve"
@@ -6704,7 +6717,7 @@ msgstr "Automatsko Ponovno Knjiženje Netočnih Unosa Vrijednovanja (Tjedno)"
msgid "Auto Reposting of Incorrect Valuation"
msgstr "Automatsko Ponovno Knjiženje Netočnog Vrijednovanja"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Pogreška u postavkama automatskog PDV-a"
@@ -6765,7 +6778,7 @@ msgid "Auto reconcile Payments"
msgstr "Automatski Uskladi Plaćanja"
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Automatsko ponavljanje dokumenta je ažurirano"
@@ -7102,16 +7115,16 @@ msgstr "Spremnička Količina"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7211,7 +7224,7 @@ msgstr "Sastavnica"
msgid "BOM Item"
msgstr "Artikal Sastavnice"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Nivo Sastavnice"
@@ -7371,7 +7384,7 @@ msgid "BOM and Production"
msgstr "Sastavnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
@@ -7379,7 +7392,7 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr "Rekurzija Sastavnice: {0} ne može biti nadređena samoj sebi"
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
@@ -7387,19 +7400,19 @@ msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr "Ažuriranje Sastavnice je u redu čekanja i može potrajati nekoliko minuta. Provjerite {0} za napred."
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada Artiklu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivana"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} se mora podnijeti"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za artikal {1}"
@@ -7440,7 +7453,7 @@ msgstr "Unos Zaliha Unazad"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Povrat Materijala iz Skladišta za Posao u Toku"
@@ -7475,7 +7488,7 @@ msgstr "Retroaktivno Preuzmi Sirovina od Podizvođača na temelju"
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Stanje"
@@ -7729,12 +7742,15 @@ msgstr "Bankovno Stanje"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bankarske Naknade"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Račun za Bankarske Naknade"
@@ -8247,10 +8263,10 @@ msgstr "Postavke Artikla Šarže"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8283,11 +8299,11 @@ msgstr "Broj Šarže"
msgid "Batch No is mandatory"
msgstr "Broj Šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr "Broj Šarže {0} ne postoji"
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
@@ -8304,13 +8320,13 @@ msgstr "Broj Šarže {0} Artikla {1} ima negativnu količinu {2} u skladištu {3
msgid "Batch No."
msgstr "Broj Šarže"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Brojevi Šarže su uspješno izrađeni"
@@ -8347,7 +8363,7 @@ msgstr "Količina Šarže"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8364,7 +8380,7 @@ msgstr "Jedinica Šarže"
msgid "Batch and Serial No"
msgstr "Šarža i Serijski Broj"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže."
@@ -8441,7 +8457,7 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8462,7 +8478,7 @@ msgstr "Fakturiraj N dana prije početka razdoblja"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8477,10 +8493,10 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Sastavnica"
@@ -8704,7 +8720,7 @@ msgstr "Faktura Status"
msgid "Billing Zipcode"
msgstr "Faktura Poštanski Broj"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti računa stranke"
@@ -8850,16 +8866,10 @@ msgstr "Blokiraj Fakturu"
msgid "Block Supplier"
msgstr "Blokiraj Dostavljača"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr "Blokiraj novu Prodajnu Fakturu kada iznos dospjelog plaćanja klijenta premaši ograničenje dospjelog plaćanja postavljeno za klijenta."
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Blokira sve daljnje knjigonovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Blokira nove transakcije i daljnje knjigovodstvene unose na računu ovog klijenta. Transakcije mogu obavljati samo korisnici s ulogom postavljenom u odjeljku \"Uloge kojima je dopušteno postavljanje i uređivanje zamrznutih unosa računa\" tvrtke."
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8880,6 +8890,12 @@ msgstr "Krvna Grupa"
msgid "Board"
msgstr "Ploča"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Sadržaj"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8904,7 +8920,7 @@ msgstr "Podebljani Tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Podebljani tekst za naglašavanje (ukupno, glavni naslovi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}."
@@ -9309,7 +9325,7 @@ msgstr "Zauzeto"
msgid "Buy"
msgstr "Nabava"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr "Nabava & Prodaja"
@@ -9338,7 +9354,7 @@ msgstr "Klijent Proizvoda i Usluga."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9373,6 +9389,7 @@ msgstr "Nabavna Cijena"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9551,6 +9568,10 @@ msgstr "Obračunato Stanje Bankovnog Izvoda"
msgid "Calculated Discount Mismatch"
msgstr "Izračunata Razlika Popusta"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr "Proračun Rasporeda..."
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr "Izračunavanje vremena dolaska"
@@ -9726,7 +9747,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobreno od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
@@ -9755,21 +9776,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije za neke artikle koji nemaju vlastiti metod vrijednovanja"
@@ -9801,7 +9822,7 @@ msgstr "Otkaži po završetku razdoblja"
msgid "Cancelation Date"
msgstr "Datum Otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr "Otkazani Radni Nalog ne može se obraditi."
@@ -9809,7 +9830,7 @@ msgstr "Otkazani Radni Nalog ne može se obraditi."
msgid "Cannot Assign Cashier"
msgstr "Ne može se dodijeliti Blagajnik/ca"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
@@ -9843,6 +9864,10 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr "Nije moguće primijeniti nepotpuni raspored. {0} zadatak(e) nije moguće postaviti:
{1}"
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
@@ -9868,11 +9893,11 @@ msgstr "Ne može se otkazati Unos Rezervacije Zaliha {0} jer je korišten u radn
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
@@ -9884,11 +9909,11 @@ msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizve
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađavanjem Vrijednosti Imovine {0}. Poništi Usklađavanje Vrijednosti Imovine da biste nastavili."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
@@ -9912,11 +9937,11 @@ msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr "Nije moguće dovršiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen / otkazan."
@@ -9948,7 +9973,7 @@ msgstr "Nije moguće izraditi Materijalni Zahtjev za artikal {0} u grupnom sklad
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9965,11 +9990,11 @@ msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda."
@@ -9978,14 +10003,14 @@ msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Tečaja"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr "Ne može se izbrisati red odbitka izrađen od sustava"
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Ne možete izbrisati naručeni artikal"
@@ -9999,19 +10024,19 @@ msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nemaju tablice baze podataka."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se demontirati više od proizvedene količine."
@@ -10019,7 +10044,7 @@ msgstr "Ne može se demontirati više od proizvedene količine."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
@@ -10027,8 +10052,8 @@ msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
@@ -10048,7 +10073,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr "Ne može se pronaći standard skladište za artikal {0}. Odaberite skladiåte u Ažuriranje Artikala ili postavi standard u Postavkama Artikala ili u Tvrtki."
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'."
@@ -10064,15 +10089,15 @@ msgstr "Ne može se knjižiti arikal Standardnog Troška {0} na {1}: jer je prij
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Ne može se proizvesti više artikala za {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} artikla za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
@@ -10080,7 +10105,7 @@ msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10102,13 +10127,21 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr "Nije moguće zakazati Plan Proizvodnje sa statusom {0}"
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr "Nije moguće zakazati otkazani Plan Proizvodnje"
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10151,7 +10184,7 @@ msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
@@ -10159,7 +10192,7 @@ msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i zav
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
@@ -10188,7 +10221,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
msgid "Capacity Planning"
msgstr "Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Pogreška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
@@ -10340,7 +10373,7 @@ msgstr "Novčani tok od Poslovanja"
msgid "Cash In Hand"
msgstr "Gotovina u Ruci"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
@@ -10431,7 +10464,7 @@ msgid "Category Details"
msgstr "Detalji o Kategoriji"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Oprez"
@@ -10535,7 +10568,7 @@ msgstr "Promijeni Datum Izdanja"
msgid "Change in Stock Value"
msgstr "Promjena Vrijednosti Zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
@@ -10573,7 +10606,7 @@ msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako s
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
@@ -10765,7 +10798,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Referentni Datum"
@@ -10823,7 +10856,7 @@ msgstr "Podređeni DocType"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca za Podređeni Red"
@@ -10832,7 +10865,7 @@ msgstr "Referenca za Podređeni Red"
msgid "Child Table Not Allowed"
msgstr "Podređena tablica nije dopuštena"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr "Za ovaj zadatak postoji podređeni zadatak. Ne možete izbrisati ovaj zadatak."
@@ -10846,11 +10879,11 @@ msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
msgid "Child tables that will also be deleted"
msgstr "Podređene tablice koje će također biti izbrisane"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Pogreška Kružne Reference"
@@ -10956,7 +10989,7 @@ msgstr "Brisanje Demo Podataka..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr "Klikni na 'Dodaj red' da biste dodali Serijske / Šaržne unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
@@ -10964,7 +10997,7 @@ msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikl
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
@@ -11038,11 +11071,11 @@ msgstr "Zatvoreni Dokumenti"
msgid "Closed Period"
msgstr "Zatvoreno Razdoblje"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
@@ -11449,6 +11482,7 @@ msgstr "Tvrtke"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11678,6 +11712,7 @@ msgstr "Tvrtke"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11751,7 +11786,7 @@ msgstr "Tvrtke"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11885,11 +11920,11 @@ msgstr "Prikaz Adrese Tvrtke"
msgid "Company Address Name"
msgstr "Naziv Adrese Tvrtke"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava."
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava."
@@ -12018,7 +12053,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Tvrtka je obavezna"
@@ -12129,13 +12164,13 @@ msgstr "Ime Konkurenta"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurenti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Završi Posao"
@@ -12157,7 +12192,7 @@ msgstr "Završeno od"
msgid "Completed On"
msgstr "Završeno"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Proizvedeno dana ne može biti kasnije od danas"
@@ -12185,20 +12220,20 @@ msgstr "Završeni Projekti"
msgid "Completed Qty"
msgstr "Proizvedena Količina"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Proizvedena Količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr "Završena količina ne može biti veća od {0}"
@@ -12223,7 +12258,7 @@ msgstr "Vrijeme Obrade"
msgid "Completed Work Orders"
msgstr "Obrađeni Radni Nalozi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr "Količine Završenih, Na Čekanju i Gubitaka u Procesu moraju se zbrajati do ovog iznosa."
@@ -12246,7 +12281,7 @@ msgstr "Odrađeno od"
msgid "Completion Date"
msgstr "Datum Odrade"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
@@ -12400,7 +12435,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
msgid "Consider Minimum Order Qty"
msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Uračunaj Gubitak Procesa"
@@ -12613,7 +12648,7 @@ msgstr "Potrošena Količina"
msgid "Consumed Stock Items"
msgstr "Potrošeni Artikli Zaliha"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Servisni Artikli su obavezne za Kapitalizaciju"
@@ -12623,7 +12658,7 @@ msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Ser
msgid "Consumed Stock Total Value"
msgstr "Ukupna Vrijednost Potrošenih Zaliha"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu."
@@ -12946,15 +12981,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Stopa konverzije ne može biti 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke"
@@ -13031,13 +13066,17 @@ msgstr "Korektivni"
msgid "Corrective Action"
msgstr "Korektivna Radnja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Kartica za Korektivni Posao"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr "Korektivne Radne Kartice ne mogu se izraditi za Radne Naloge koji prate poluproizvode"
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna Operacija"
@@ -13048,6 +13087,10 @@ msgstr "Korektivna Operacija"
msgid "Corrective Operation Cost"
msgstr "Troškovi Korektivne Operacije"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr "Korektivna Operacija je Obavezna"
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13205,7 +13248,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13218,7 +13261,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13295,7 +13338,7 @@ msgstr "Pogreška pri potvrdi Centra Troškova"
msgid "Cost Center and Budgeting"
msgstr "Centar Troškova i Proračuna"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
@@ -13308,7 +13351,7 @@ msgid "Cost Center is required"
msgstr "Centar Troškova je obavezan"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13354,7 +13397,7 @@ msgstr "Konfiguracija Troškova"
msgid "Cost Per Unit"
msgstr "Trošak po Jedinici"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%"
@@ -13507,6 +13550,10 @@ msgstr "Nije moguće spremiti mapiranje stupaca."
msgid "Could not save the table settings."
msgstr "Nije moguće spremiti postavke tablice."
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr "Nije moguće zakazati {0} zadatak(a), stoga se ovaj prijedlog ne može primijeniti"
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjerite je li formula valjana."
@@ -13679,7 +13726,7 @@ msgstr "Izradi Fakture"
msgid "Create Item"
msgstr "Izradi Artikal"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Izradi Radni Nalog"
@@ -13919,7 +13966,7 @@ msgstr "Izradi Podizvođački Nalog Nabave"
msgid "Create Supplier"
msgstr "Izradi Dobavljača"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Izradi Ponudbeni Nalog Dobavljača"
@@ -13971,12 +14018,12 @@ msgstr "Izradi Korisničku Dozvolu"
msgid "Create Users"
msgstr "Izradi Korisnike"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Izradi Varijantu"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Izradi Varijante"
@@ -14015,12 +14062,12 @@ msgstr "Stvori novi unos na temelju pravila"
msgid "Create a new rule to automatically classify transactions."
msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija."
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Izradi Varijantu sa slikom prodloška."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Izradi dolaznu transakciju zaliha za artikal."
@@ -14084,7 +14131,7 @@ msgstr "Stvara jednu grupiranu imovinu umjesto pojedinačnih sredstava pri nabav
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Automatski stvara cijenu artikla prilikom spremanja"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Izrada Knjigovodstva u toku..."
@@ -14104,7 +14151,7 @@ msgstr "Izrada Dimenzija u toku..."
msgid "Creating Journal Entries..."
msgstr "Izrada Naloga Knjiženja u toku..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr "Izrada Početnog Unosa Zaliha..."
@@ -14210,7 +14257,7 @@ msgstr "Izrada {0} nije uspjelo.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14340,7 +14387,7 @@ msgstr "Kreditni Mjeseci"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14373,9 +14420,9 @@ msgstr "Kreditna Faktura {0} je izrađena automatski"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Kredit Za"
@@ -14457,7 +14504,7 @@ msgstr "Prioritet Kriterija"
msgid "Criteria weights must add up to 100%"
msgstr "Prioriteti Kriterija moraju iznositi do 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron interval bi trebao biti između 1 i 59 min"
@@ -14591,7 +14638,7 @@ msgstr "Valuta za {0} mora biti {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta Računa za Zatvaranje mora biti {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta cjenika {0} mora biti {1} ili {2}"
@@ -14880,7 +14927,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15043,7 +15090,7 @@ msgstr "Kod Klijenta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15149,7 +15196,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15157,7 +15204,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15211,7 +15258,7 @@ msgstr "Artikal Klijenta"
msgid "Customer Items"
msgstr "Artikli Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Lokalni Nalog Nabave Klijenta"
@@ -15264,13 +15311,13 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15372,7 +15419,7 @@ msgstr "Klijent Dostavljen Artikal"
msgid "Customer Provided Item Cost"
msgstr "Trošak Klijent Dostavljenog Artikala "
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Podrška Klijenta"
@@ -15429,9 +15476,9 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Klijent {0} ne pripada projektu {1}"
@@ -15787,7 +15834,7 @@ msgstr "Diler"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15851,7 +15898,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15878,13 +15925,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Debit prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Debit prema je obavezan"
@@ -15932,11 +15979,11 @@ msgstr "Omjer Duga i Kapitala"
msgid "Debtor Turnover Ratio"
msgstr "Omjer Obrta Dužnika"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Dužnik/Povjerilac"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Dužnik/Povjerilac Predujam"
@@ -15960,7 +16007,7 @@ msgstr "Decilitar"
msgid "Decimeter"
msgstr "Decimetar"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Prijavi Gubitak"
@@ -16033,14 +16080,14 @@ msgstr "Standard Račun Predujma"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Standard Račun za Predujam Plaćanje"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Standard Račun za Predujam Plaćanje"
@@ -16414,7 +16461,7 @@ msgstr "Standard Metoda Vrijednovanja"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16457,8 +16504,8 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr "Standard Skladište iz Standard Postavki Artikala."
@@ -16860,7 +16907,7 @@ msgstr "Upravitelj Dostave"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16916,11 +16963,11 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dostavnice"
@@ -17010,7 +17057,7 @@ msgstr "Dostava do"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Potražnja"
@@ -17021,7 +17068,7 @@ msgstr "Potražnja"
msgid "Demand Qty"
msgstr "Količina Potražnje"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Potražnja u odnosu na Ponudu"
@@ -17067,7 +17114,7 @@ msgstr "Zavisni SLE Verifikat Broj"
msgid "Dependent Task"
msgstr "Zavisni Zadatak"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Zavisni Zadatak {0} nije Prodložak Zadatak"
@@ -17180,7 +17227,7 @@ msgstr "Status Knjiženja Unosa Amortizacije"
msgid "Depreciation Entry against asset {0}"
msgstr "Unos amortizacije za imovinu {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Unos amortizacije za {0} u vrijednosti od {1}"
@@ -17192,7 +17239,7 @@ msgstr "Unos amortizacije za {0} u vrijednosti od {1}"
msgid "Depreciation Expense Account"
msgstr "Račun Troškova Amortizacije"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Račun Troškova Amortizacije treba da bude račun Prihoda ili Rashoda."
@@ -17288,7 +17335,7 @@ msgstr "Dizajner"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljan Razlog"
@@ -17422,7 +17469,7 @@ msgstr "Iznos Razlike"
msgid "Difference Amount (Company Currency)"
msgstr "Iznos Razlike (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Iznos Razlike mora biti nula"
@@ -17522,10 +17569,16 @@ msgstr "Direktni Troškovi"
msgid "Direct Income"
msgstr "Direktni Prihod"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Direktan povrat nije dozvoljen za Radni List."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr "Onemogući filter \"Uzmi u obzir Knjigovodstvenu Dimenziju\""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17612,11 +17665,11 @@ msgstr "Odabran je onemogućen Račun"
msgid "Disabled Bank Account"
msgstr "Onemogućeni Bankovni Račun"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr "Onemogući Paket Artikala"
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju."
@@ -17650,7 +17703,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17658,7 +17711,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
msgid "Disassemble"
msgstr "Rastavi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
@@ -17666,7 +17719,7 @@ msgstr "Nalog Rastavljanja"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
@@ -17704,7 +17757,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
msgid "Discount"
msgstr "Popust"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Popust (%)"
@@ -17885,7 +17938,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr "Popust od {0} primijenjen prema Uvjetima Plaćanja"
@@ -17957,7 +18010,7 @@ msgstr "Diskrecijski Razlog"
msgid "Dislikes"
msgstr "Ne sviđa mi se"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Otpremanje"
@@ -18044,7 +18097,7 @@ msgstr "Prikazno Ime"
msgid "Disposal Date"
msgstr "Datum Odlaganja"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Datum otuđenja {0} ne može biti prije {1} datuma {2} imovine."
@@ -18181,7 +18234,7 @@ msgstr "Ne Kontaktiraj"
msgid "Do Not Explode"
msgstr "Ne Rastavljati"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne Koristi Šaržno Vrijednovanje"
@@ -18237,16 +18290,16 @@ msgstr "Želite li promijeniti metodu vrednovanja?"
msgid "Do you want to notify all the customers by email?"
msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Želiš li podnijeti Materijalni Nalog"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Želiš li podnijeti unos zaliha?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr "DocType može biti jedan od {0}"
@@ -18355,11 +18408,11 @@ msgstr "Vrata"
msgid "Double Declining Balance"
msgstr "Dvostruko Opadajuće Stanje"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Preuzmite CSV Prodložak"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Preuzmite PDF za Dobavljača"
@@ -18481,11 +18534,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite za odabir datoteke"
msgid "Drop some files here, or click to select files"
msgstr "Ispustite neke datoteke ovdje ili kliknite za odabir datoteka"
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Datum Dospijeća ne može biti nakon {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Datum Dospijeća ne može biti prije {0}"
@@ -18598,7 +18651,7 @@ msgstr "Kopiraj Projekt sa Zadatcima"
msgid "Duplicate Sales Invoices found"
msgstr "Pronađeni duplikati Prodajnih Faktura"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Pogreška dupliciranog serijskog broja"
@@ -18647,6 +18700,12 @@ msgstr "Kopija {0} pronađena u tabeli"
msgid "Duration (Days)"
msgstr "Trajanje (dana)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr "Trajanje (min)"
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Trajanje u Danima"
@@ -18867,7 +18926,7 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni"
msgid "Either target qty or target amount is mandatory."
msgstr "Ciljana količina ili ciljni iznos su obavezni."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "Proteklo Vrijeme"
@@ -18969,7 +19028,7 @@ msgstr "Sažetak e-pošte: {0}"
msgid "Email Receipt"
msgstr "E-pošta"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
@@ -19184,7 +19243,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Osoblje {0} ne pripada {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
@@ -19209,7 +19268,7 @@ msgstr "Isprazni za brisanje popisa"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom."
@@ -19530,6 +19589,12 @@ msgstr "Omogućavanjem ovog polja za potvrdu, svaki zapisnik radnog vremena će
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Omogućavanjem ove opcije osigurava se da svaka faktura nabave ima jedinstvenu vrijednost u polju Broj fakture dobavljača unutar određene fiskalne godine."
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr "Omogućavanje ove opcije sprječava stvaranje nove Prodajne Fakture kada klijent ima postavljeno ograničenje dospjelog plaćanja, a njegov nepodmireni iznos dospjelog plaćanja premašuje to ograničenje."
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19580,7 +19645,7 @@ msgstr "Završi Sesiju"
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19670,11 +19735,11 @@ msgstr "Unesi Podatke Tvrtke"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Unesi ime i prezime zaposlenog, na osnovu koje puno ime će biti ažurirano. U transakcijama, to će biti puno ime koje će se preuzeti."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Unesi Ručno"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Unesi Serijske Brojeve"
@@ -19698,7 +19763,7 @@ msgstr "Unesi naziv za ovu Listu Praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesi iznos koji želite iskoristiti."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
@@ -19722,7 +19787,7 @@ msgstr "Unesi podatke Amortizacije"
msgid "Enter discount percentage."
msgstr "Unesi Postotak Popusta."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Unesi svaki serijski broj u novi red"
@@ -19754,7 +19819,7 @@ msgstr "Unesi ime Korisnika prije podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
@@ -19762,7 +19827,7 @@ msgstr "Unesi početne jedinice zaliha."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
@@ -19857,7 +19922,7 @@ msgstr "Pogreška u usklađibvanju stranaka za bankovnu transakciju {0}"
msgid "Error uploading attachments"
msgstr "Pogreška pri učitavanju priloga"
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Pogreška prilikom knjiženja unosa amortizacije"
@@ -19877,7 +19942,7 @@ msgstr "Pogreška: Ova imovina već ima rezerviranih {0} razdoblja amortizacije.
msgid "Error: {0}"
msgstr "Pogreška: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr "Pogreška: {0} je obavezno polje"
@@ -19943,11 +20008,11 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr "Premašuje Količinu na Čekanju"
@@ -19965,7 +20030,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna"
msgid "Excess Disassembly"
msgstr "Prekomjerna Demontaža"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr "Prijenos Dodatnog Materijala"
@@ -19973,7 +20038,7 @@ msgstr "Prijenos Dodatnog Materijala"
msgid "Excess Materials Consumed"
msgstr "Višak Potrošenog Materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Prenos Viška"
@@ -19984,7 +20049,7 @@ msgstr "Predugo vremena za podešavanje mašine"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr "Tečajni Dobitak"
@@ -20020,7 +20085,7 @@ msgstr "Rezultat Deviznog Tečaja"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Rezultat Deviznog Tečaja"
@@ -20031,7 +20096,7 @@ msgstr "Iznos Rezultata Deviznog Tečaja je knjižen preko {0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr "Tečajni Gubitak"
@@ -20128,6 +20193,10 @@ msgstr "Postavke Revalorizacije Deviznog Tečaja"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr "Tečaj {0} ne odgovara tečaju računa {1}. Upotrijebi isti tečaj kao na računu ili omogući {2} u {3} za prilagodbu cijene na temelju ovog računa."
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20136,7 +20205,7 @@ msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -20249,6 +20318,10 @@ msgstr "Očekivano Količinsko Stanje"
msgid "Expected Closing Date"
msgstr "Očekivani Datum Zatvaranja"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr "Očekivani Završetak"
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20266,7 +20339,7 @@ msgstr "Očekivani Datum Zatvaranja"
msgid "Expected Delivery Date"
msgstr "Očekivani Datum Dostave"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
@@ -20556,7 +20629,7 @@ msgstr "Vanjska Radna Povijest"
msgid "Extra Consumed Qty"
msgstr "Dodatno Potrošena Količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Dodatna Količina Radnog Naloga"
@@ -20693,7 +20766,7 @@ msgstr "Postavljanje tvrtke nije uspjelo"
msgid "Failed to setup defaults"
msgstr "Neuspješno postavljanje standard postavki"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
@@ -20705,7 +20778,7 @@ msgstr "Nije uspjelo ažuriranje postavki automatske klasifikacije transakcija"
msgid "Failed to update rule priorities"
msgstr "Nije uspjelo ažuriranje prioriteta pravila"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr "Nije uspjelo ažuriranje statusa pretplate za {0} {1}"
@@ -20761,7 +20834,7 @@ msgid "Fetch"
msgstr "Preuzmi"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Preuzmi na osnovu"
@@ -20810,7 +20883,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi Vrijednost od"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
@@ -20825,7 +20898,7 @@ msgstr "Preuzmi stopu vrednovanja za Internu Transakciju"
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "Automatski se preuzima na prodajnim nalozima i fakturama za ovog klijenta."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeto samo {0} dostupnih serijskih brojeva."
@@ -20838,7 +20911,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzmaju se Prodajni Nalozi..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Preuzimaju se Devizni Tečaji..."
@@ -20906,7 +20979,7 @@ msgstr "Filter na Osnovu"
msgid "Filter Duration (Months)"
msgstr "Trajanje Filtera (Mjeseci)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Filtriraj gdje je ukupna količina nula"
@@ -21090,14 +21163,16 @@ msgstr "Finansijska Godina počinje"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansijski izvještaji će se generirati korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje razdoblja nije objavljen za sve godine uzastopno ili nedostaje) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Gotovo"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21105,6 +21180,7 @@ msgstr "Gotovo"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21203,7 +21279,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Gotov Proizvod"
@@ -21244,7 +21320,7 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
@@ -21414,7 +21490,7 @@ msgstr "Registar Fiksne Imovine"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omjer Obrta Fiksne Imovine"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama."
@@ -21524,7 +21600,7 @@ msgstr "Foot/Second"
msgid "For"
msgstr "Za"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
@@ -21555,11 +21631,15 @@ msgid "For Job Card"
msgstr "Za Radnu Karticu"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za Operaciju"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr "Za Operaciju je Obavezno"
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr "Za PDF izvode automatski detektiramo tablice na svakoj stranici. Zatim možete potvrditi svaku detektiranu tablicu, mapirati njezine stupce i isključiti sve što nije transakcija (npr. oglase ili sažetke). Podržani su PDF-ovi zaštićeni lozinkom - lozinka se sprema na bankovni račun i ponovno koristi."
@@ -21580,13 +21660,17 @@ msgstr "Za Cjenik"
msgid "For Production"
msgstr "Za Proizvodnju"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Za Količinu (Proizvedena Količina) je obavezna"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Sirovine"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
@@ -21620,7 +21704,7 @@ msgstr "Za Dobavljača"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21633,15 +21717,15 @@ msgstr "Za Skladište"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr "Za Skladište {0} mora biti podređeno grupnog skladišta {1}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Za Radni Nalog"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr "Za Artikal {0}, količina mora biti negativan broj"
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr "Za Artikal {0}, količina mora biti pozitivan broj"
@@ -21689,11 +21773,11 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunajte je na osnovu nabavne transakcije"
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
@@ -21715,7 +21799,7 @@ msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva po
msgid "For reference"
msgstr "Za Referencu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
@@ -21739,15 +21823,15 @@ msgstr "Za uvjet 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr "Za artikal {0}, Raspoloživa Količina {1} je manja od Zatražene Količine {2} u skladištu {3}. Dodaj dovoljnu količinu u skladište."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
@@ -22124,6 +22208,8 @@ msgstr "Iz Prodloška"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22135,6 +22221,7 @@ msgstr "Iz Prodloška"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22153,6 +22240,10 @@ msgstr "Od Vremena "
msgid "From Time Should Be Less Than To Time"
msgstr "Od Vremena bi trebalo biti ranije od Do Vremena"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr "Od Vremena mora biti prije Do Vremena"
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22220,8 +22311,8 @@ msgstr "Zamrznuto"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Zamrznuti dobavljači blokiraju unose u registar dok se ne odmrznu. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Zamrznuti dobavljači blokiraju nove transakcije i unose u knjigovofstveni registar dok se ne odmrznu. Samo korisnici s ulogom postavljenom u odjeljku \"Uloge kojima je dopušteno postavljanje i uređivanje zamrznutih unosa računa\" tvrtke mogu obavljati transakcije."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22347,13 +22438,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Iznos Buduće Isplate"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Referensa Buduće Isplate"
@@ -22361,7 +22452,7 @@ msgstr "Referensa Buduće Isplate"
msgid "Future Payments"
msgstr "Buduće Isplate"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Budući datum nije dozvoljen"
@@ -22444,7 +22535,7 @@ msgstr "Rezultat od Revalorizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Rezultat pri Odlaganju Imovine"
@@ -22501,6 +22592,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Registar Knjigovodstva"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr "Izvješće Knjigovodstvenog Registra"
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22674,9 +22771,9 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22698,7 +22795,7 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Preuzmi Artikle iz"
@@ -22714,12 +22811,12 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi Artikle samo za Nabavu"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Preuzmi Artikle iz Sastavnice"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
@@ -22799,7 +22896,7 @@ msgstr "Preuzmi Sekundarne Artikle"
msgid "Get Started Sections"
msgstr "Odjeljci Prvih Koraka"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Preuzmi Zalihe"
@@ -22813,12 +22910,12 @@ msgstr "Preuzmi Artikle Podsklopa"
msgid "Get Supplier Group Details"
msgstr "Preuzmi Detalje o Grupi Dobavljača"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Preuzmi Dobavljače"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Preuzmi Dobavljače prema"
@@ -22901,7 +22998,7 @@ msgstr "Ciljevi"
msgid "Goods"
msgstr "Proizvod"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Proizvod u Tranzitu"
@@ -22910,7 +23007,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -23043,7 +23140,7 @@ msgstr "Gram/Litar"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23096,7 +23193,7 @@ msgstr "Ukupni iznos mora odgovarati zbroju referenci plaćanja"
msgid "Grant Commission"
msgstr "Odobri Proviziju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Veće od Iznosa"
@@ -23207,7 +23304,7 @@ msgstr "Grupni Član"
msgid "Group Same Items"
msgstr "Grupiši iste Artikle"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
@@ -23242,7 +23339,7 @@ msgstr "Grupiši po Prodajnom Nalogu"
msgid "Group by Voucher"
msgstr "Grupiši po Verifikatu"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Grupno Skladište nije dozvoljeno da se bira za transakcije"
@@ -23541,11 +23638,11 @@ msgstr "Tekst Pomoći"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezonski utjecaj u vašem poslovanju."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -23792,7 +23889,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo
msgid "Hrs"
msgstr "Sati"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Ljudski Resursi"
@@ -24245,7 +24342,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -24282,7 +24379,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Ako je postavljeno, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
@@ -24291,7 +24388,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
@@ -24301,7 +24398,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Ako je provjera ponovne narudžbe postavljena na razini grupnog skladišta, dostupna količina postaje zbroj projiciranih količina svih njegovih podređenih skladišta."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
@@ -24339,7 +24436,7 @@ msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Na
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Ako ovo nije odabrano, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
@@ -24378,7 +24475,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
@@ -24613,7 +24710,7 @@ msgstr "Uvezi Fakture"
msgid "Import MT940 Format"
msgstr "Uvezi MT940 Format"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Uvoz Uspješan"
@@ -24628,7 +24725,7 @@ msgstr "Sažetak Uvoza"
msgid "Import Supplier Invoice"
msgstr "Uvezi Fakturu Dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Uvezi Koristeći CSV datoteku"
@@ -24865,7 +24962,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, Dobavljač itd."
@@ -25105,7 +25202,7 @@ msgstr "Uključujući artikle za podsklopove"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25223,7 +25320,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Netočna Tvrtka"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -25236,7 +25333,7 @@ msgstr "Netačan Datum"
msgid "Incorrect Invoice"
msgstr "Netočna Faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Netačan Tip Plaćanja"
@@ -25271,8 +25368,8 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
msgid "Incorrect Type of Transaction"
msgstr "Netačan Tip Transakcije"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25448,7 +25545,7 @@ msgstr "Kontroliši {0} za radnu karticu {1}"
msgid "Inspected By"
msgstr "Inspektor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25473,7 +25570,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija Obavezna prije Nabave"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Podnošenje Kontrole"
@@ -25504,7 +25601,7 @@ msgstr "Napomena Instalacije"
msgid "Installation Note Item"
msgstr "Stavka Napomene Instalacije "
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Napomena Instalacije {0} je već poslana"
@@ -25545,9 +25642,9 @@ msgstr "Nedovoljan Kapacitet"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Nedovoljne Dozvole"
@@ -25555,12 +25652,12 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe Šarže"
@@ -25690,7 +25787,7 @@ msgstr "Troškovi Kamata"
msgid "Interest Income"
msgstr "Prihod od Kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili Naknada Opomene"
@@ -25801,10 +25898,10 @@ msgstr "Internet Izdavaštvo"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval bi trebao biti između 1 i 59 minuta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25816,7 +25913,7 @@ msgstr "Nevažeći Račun"
msgid "Invalid Accounting Dimension"
msgstr "Nevažeća Knjigovodstvena Dimenzija"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Nevažeći Dodijeljeni Iznos"
@@ -25829,11 +25926,11 @@ msgstr "Nevažeći Iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći Atribut"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr "Nevažeće Vrijednosti Atributa"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Nevažeći Datum Automatskog Ponavljanja"
@@ -25846,7 +25943,7 @@ msgstr "Nevažeći bankovni račun"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
@@ -25866,7 +25963,7 @@ msgstr "Nevažeće polje tvrtke"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr "Nevažeća Konfiguracija"
@@ -25880,7 +25977,7 @@ msgstr "Nevažeći Centar Troškova"
msgid "Invalid Customer Group"
msgstr "Nevažeća Klijent Grupa"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Nevažeći Datum Dostave"
@@ -25917,8 +26014,8 @@ msgstr "Nevažeći Tip Dokumenta {0}"
msgid "Invalid File Type"
msgstr "Nevažeći Tip Datoteke"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Nevažeća Formula"
@@ -25979,11 +26076,11 @@ msgstr "Nevažeći Format Ispisa"
msgid "Invalid Priority"
msgstr "Nevažeći Prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća Konfiguracija Gubitka Procesa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća Nabavna Faktura"
@@ -25992,7 +26089,7 @@ msgstr "Nevažeća Nabavna Faktura"
msgid "Invalid Qty"
msgstr "Nevažeća Količina"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Nevažeća Količina"
@@ -26000,7 +26097,7 @@ msgstr "Nevažeća Količina"
msgid "Invalid Query"
msgstr "Nevažeći Upit"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr "Nevažeće Očitavanje"
@@ -26021,12 +26118,12 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -26082,6 +26179,10 @@ msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr "Nevažeći tip stranke: {0}"
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr "Nevažeći raspon. Koristi format {0}"
@@ -26106,7 +26207,7 @@ msgstr "Nevažeći upit pretraživanja"
msgid "Invalid status group: {0}"
msgstr "Nevažeća statusna grupa: {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr "Nevažeći nalog podizvođača: {0}"
@@ -26247,7 +26348,7 @@ msgstr "Popust Fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
@@ -26349,14 +26450,14 @@ msgstr "Faktura & Fakturisanje"
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr "Faktura nije blokirana. Blokiraj fakturu kako biste promijenili datum izdavanja."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26377,7 +26478,7 @@ msgstr "Fakturisana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26569,12 +26670,6 @@ msgstr "Je li Otpremnica potrebna za izradu Prodajne Fakture?"
msgid "Is Discounted"
msgstr "Sniženo"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Dobitak/Gubitak Deviznog Tečaja?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26765,7 +26860,7 @@ msgstr "Je Viritualna Sastavnica"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Je Viritualni Artikal"
@@ -27131,11 +27226,14 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27201,7 +27299,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27215,6 +27313,12 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
msgid "Item"
msgstr "Artikal"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr "Artikal & Radnja"
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Artikal 1"
@@ -27333,6 +27437,7 @@ msgstr "Artikal Korpe"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27425,11 +27530,12 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27443,11 +27549,11 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27508,7 +27614,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27540,12 +27646,12 @@ msgstr "Šifra Artikla > Grupa Artikla > Marka"
msgid "Item Code cannot be changed for Serial No."
msgstr "Kod Artikla ne može se promijeniti za serijski broj."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Kod Artikla je obavezan u redu broj {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27573,7 +27679,7 @@ msgstr "Artikal Standard"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27715,9 +27821,9 @@ msgstr "Detalji Artikla"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27840,6 +27946,7 @@ msgstr "Proizvođač Artikla"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27921,12 +28028,13 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27936,7 +28044,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27982,10 +28090,10 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28255,7 +28363,7 @@ msgstr "Detalji Varijante Artikla"
msgid "Item Variant Settings"
msgstr "Postavke Varijante Artikla"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
@@ -28314,6 +28422,10 @@ msgstr "Gdje se koristi Artikal"
msgid "Item Wise Consumption"
msgstr "Potrošnja po Artiklima"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr "Datumi Početka po Artiklima"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28363,7 +28475,7 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
@@ -28375,7 +28487,7 @@ msgstr "Artikal ima Varijante."
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikal je obavezan u tabeli Sirovine."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Artikal je uklonjen jer nije odabrana Šarža / Serijski Broj."
@@ -28393,7 +28505,7 @@ msgstr "Naziv Artikla"
msgid "Item operation"
msgstr "Artikal Operacija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
@@ -28412,7 +28524,7 @@ msgstr "Artikal za Proizvodnju"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata obračuna troškova"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
@@ -28450,7 +28562,7 @@ msgstr "Artikal {0} ne može se primiti u količini većoj od {1} u odnosu na {2
msgid "Item {0} does not exist"
msgstr "Artikal {0} ne postoji"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
@@ -28471,7 +28583,7 @@ msgstr "Artikal {0} je već vraćen"
msgid "Item {0} has been disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
@@ -28483,7 +28595,7 @@ msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poniš
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
@@ -28523,7 +28635,7 @@ msgstr "Artikal {0} nije podugovoreni artikal"
msgid "Item {0} is not a template item."
msgstr "Artikal {0} nije predložak artikla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -28555,7 +28667,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr "Artikal {0}: Naručena količina {1} {2} premašuje minimalnu količinu narudžbe {3} {2} za {4} {2} zbog zaokruživanja jedinice nabave."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
@@ -28605,11 +28717,11 @@ msgstr "Registar Prodaje po Artiklima"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Artikal: {0} ne postoji u sustavu"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr "Artikal: {0} s jedinicom zalihe: {1} ne može imati frakcijsku količinu gubitaka u procesu jer je jedinica mjere {2} cijeli broj."
@@ -28664,7 +28776,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
msgid "Items not found."
msgstr "Artikli nisu pronađeni."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
@@ -28739,9 +28851,9 @@ msgstr "Radni Kapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28768,7 +28880,7 @@ msgstr "Analiza Radne Kartice"
msgid "Job Card Item"
msgstr "Artikal Radne Kartice"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr "Radni Nalog je na čekanju"
@@ -28811,7 +28923,7 @@ msgstr "Zapisnik Vremana Radnog Naloga"
msgid "Job Card and Capacity Planning"
msgstr "Radne Kartice i Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Radne Kartice {0} je završen"
@@ -28832,11 +28944,11 @@ msgstr "Radna Kartica {0} nije pronađena"
msgid "Job Card {0} was not found."
msgstr "Radna Kartica {0} nije pronađena."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovršite operaciju {2} prije operacije {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}."
@@ -28902,7 +29014,7 @@ msgstr "Naziv Podizvođača"
msgid "Job Worker Warehouse"
msgstr "Skladište Podizvođača"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Radna Kartica {0} izrađena"
@@ -29137,7 +29249,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-Sat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
@@ -29519,7 +29631,7 @@ msgstr "Saznajte više o Update Cost"
msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
@@ -33772,7 +33890,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
@@ -33780,7 +33898,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi
msgid "Note: Item {0} added multiple times"
msgstr "Napomena: Artikal {0} je dodan više puta"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
@@ -34143,7 +34261,7 @@ msgstr "Na Putu"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
@@ -34184,7 +34302,7 @@ msgstr "Uvođenje u Zalihe!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr "Nakon što je Radni Nalog Zatvoren, ne može se ponovo otvoriti."
@@ -34224,7 +34342,7 @@ msgstr "Online Aukcije"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati"
@@ -34288,7 +34406,7 @@ msgstr "U transakciji su dozvoljeni samo podređeni članovi"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili Isplata smije biti različit od nule."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
@@ -34297,7 +34415,7 @@ msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod'
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "Samo jedna verzija Paketa Artikala može biti aktivna u datom trenutku za dati Nadređeni Artikal. Aktiviranje verzije deaktivira prethodno aktivnu verziju."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
@@ -34338,7 +34456,7 @@ msgstr "Radi samo za Račun Nabave, Fakturu Nabave i Unos Zaliha"
msgid "Only {0} are supported"
msgstr "Podržano je samo {0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr "Samo {0} {1} od {2} čeka na Radni Nalog {3}."
@@ -34617,22 +34735,22 @@ msgstr "Početne Prodajne Fakture su izrađene."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početna Zaliha"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr "Početne zalihe mogu se postaviti samo za artikle na zalihi."
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr "Početne zalihe se ne mogu kreirati jer već postoje transakcije zaliha za artikal {0}."
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr "Početne zalihe za serijske ili šaržne artikle mora se postaviti putem Usklađivanje Zaliha."
@@ -34641,7 +34759,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr "Početno Usklađivanje Zaliha izrađeno sa nultom stopom vrednovanja: {0}"
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr "Početno Usklađivanje Zaliha izrađeno: {0}"
@@ -34750,12 +34868,12 @@ msgstr "Opis Operacije"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Operacija"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr "Red Radnje"
@@ -34778,7 +34896,7 @@ msgstr "Operacija Red Id"
msgid "Operation Time"
msgstr "Operativno Vrijeme"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
@@ -34793,19 +34911,19 @@ msgstr "Operacija je okončana za koliko gotove robe?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operacija {0} ne pripada radnom nalogu {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr "Radnja {0} je dodana više puta u radni nalog {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr "Radnja {0} je dodana više puta u radni nalog {1}. Odaberi red radnje."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija"
@@ -34817,10 +34935,10 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34832,7 +34950,7 @@ msgstr "Operacije"
msgid "Operations Routing"
msgstr "Redoslijed Operacija"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Operacije se ne mogu ostaviti praznim"
@@ -34843,7 +34961,7 @@ msgstr "Operacije se ne mogu ostaviti praznim"
msgid "Operator"
msgstr "Operater"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr "Nadzorna ploča Operatera"
@@ -34888,7 +35006,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35010,7 +35128,7 @@ msgstr "Optimizacija rute"
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr "Neobavezno grupno skladište. Dostupnost sirovina se provjerava u njenim podređenim skladištima; materijal se i dalje prima u skladište Za Skladište."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Neobavezno. Odaberi određeni unos proizvodnje za poništavanje."
@@ -35141,11 +35259,11 @@ msgstr "Naručeno"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Naložena Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Količina Naloga: Naložena Količina za nabavu, ali nije primljena."
@@ -35157,7 +35275,7 @@ msgstr "Naručena Količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Nalozi"
@@ -35368,7 +35486,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35378,10 +35496,10 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Nepodmireni Iznos"
@@ -35421,7 +35539,7 @@ msgstr "Dostava"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za prekomjerno Fakturisanje (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Prekoračenje dopuštenog iznosa za artikal računa premašeno je za {0} ({1}) za {2}%"
@@ -36057,7 +36175,7 @@ msgstr "Plaćeno"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36092,7 +36210,7 @@ msgstr "Plaćeni Iznos nakon Oporezivanja"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}"
@@ -36122,7 +36240,7 @@ msgstr "Plaćeno u (Knjigovodstveni Račun)"
msgid "Paid To Account Type"
msgstr "Plaćeno na Tip Računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
@@ -36203,7 +36321,7 @@ msgstr "Paket"
msgid "Parent Account"
msgstr "Nadređeni Račun"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Nedostaje Nadređeni Račun"
@@ -36217,7 +36335,7 @@ msgstr "Nadređena Šarža"
msgid "Parent Company"
msgstr "Matična Tvrtka"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Matična Tvrtka mora biti tvrtka grupe"
@@ -36302,11 +36420,11 @@ msgstr "NaNadređena Grupa Dobavljača"
msgid "Parent Task"
msgstr "Nadređeni Zadatak"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Nadređeni Yadatak {0} nije Prodložak Zadatak"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Nadređeni zadatak {0} mora biti grupni zadatak"
@@ -36569,7 +36687,7 @@ msgstr "Dijelova na Milion"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36591,14 +36709,14 @@ msgstr "Dijelova na Milion"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Stranka"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Račun Stranke"
@@ -36783,7 +36901,7 @@ msgstr "Specifični Artikal Stranke"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36806,7 +36924,7 @@ msgstr "Specifični Artikal Stranke"
msgid "Party Type"
msgstr "Tip Stranke"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja
{0}"
@@ -36818,8 +36936,8 @@ msgstr "Tip Stranke i Strana su obavezni za {0} račun"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Tip Stranke je obavezan"
@@ -36836,7 +36954,7 @@ msgstr "Račun Stranke je obavezan za Izradu unosa plaćanja."
msgid "Party can only be one of {0}"
msgstr "Stranka može biti samo jedna od {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Stranka je obavezna"
@@ -36849,6 +36967,10 @@ msgstr "Stranka je Obavezna"
msgid "Party is required to create a payment entry."
msgstr "Stranka je obavezna za izradu unosa plaćanja."
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr "Filtri za upite stranaka moraju biti rječnik"
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "Tip Stranke je obavezan za Izradu unosa plaćanja."
@@ -36908,7 +37030,7 @@ msgstr "Pauza"
msgid "Pause / Resume job"
msgstr "Pauziraj / Nastavi radnju"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Pauziraj Posao"
@@ -36960,7 +37082,7 @@ msgstr "Plaća se"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37375,7 +37497,7 @@ msgstr "Reference Uplate"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37468,7 +37590,7 @@ msgstr "Rasporedi Plaćanja"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37569,7 +37691,7 @@ msgstr "Uvjeti Plaćanja:"
msgid "Payment Type"
msgstr "Tip Plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr "Tip Plaćanja mora biti Uplata, Isplata i Interni Prijenos"
@@ -37619,7 +37741,7 @@ msgstr "Plaćanje vezano za {0} nije završeno"
msgid "Payment request failed"
msgstr "Zahtjev Plaćanje nije uspio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Uvjet Plaćanja {0} nije korišten u {1}"
@@ -37733,7 +37855,7 @@ msgstr "Iznos na Čekanju"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37743,13 +37865,13 @@ msgstr "Količina na Čekanju"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Količina na Čekanju"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr "Količina na čekanju ne može biti veća od {0}"
@@ -37786,11 +37908,11 @@ msgstr "Današnje Aktivnosti na Čekanju"
msgid "Pending processing"
msgstr "Obrada na Čekanju"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "Količina na čekanju ne može biti veća od tražene količine."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr "Količina na čekanju ne može biti negativna."
@@ -38150,8 +38272,8 @@ msgstr "Broj Telefona"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38354,6 +38476,11 @@ msgstr "Plan"
msgid "Plan Name"
msgstr "Naziv Plana"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr "Red Plana"
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38384,7 +38511,10 @@ msgstr "Planiraj vremenske zapise izvan radnog vremena Radne Stanice"
msgid "Planned"
msgstr "Planirano"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38417,15 +38547,16 @@ msgstr "Planirani Nalog Nabave"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Planirana Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planirana Količina: Količina za koju Radni Nalog postoji, ali čeka na proizvodnju."
@@ -38514,7 +38645,7 @@ msgstr "Postavi Prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Podstavi Grupu Dobavljača u Postavkama Nabave."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Navedi Račun"
@@ -38530,11 +38661,11 @@ msgstr "Dodajte Način Plaćanja i detalje o Početnom Stanju."
msgid "Please add Operations first."
msgstr "Prvo dodaj Operacije."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Dodaj Root Račun za - {0}"
@@ -38542,7 +38673,7 @@ msgstr "Dodaj Root Račun za - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr "Dodaj valjani Popis Praznika u Postavke Zakazivanja Termina."
@@ -38550,7 +38681,7 @@ msgstr "Dodaj valjani Popis Praznika u Postavke Zakazivanja Termina."
msgid "Please add an account for the Bank Entry rule."
msgstr "Dodaj račun za pravilo bankovnog unosa."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr "Dodaj barem jedan Serijski Broj / Broj Šarže"
@@ -38558,7 +38689,7 @@ msgstr "Dodaj barem jedan Serijski Broj / Broj Šarže"
msgid "Please add at least one Serial No or Batch to save"
msgstr "Dodaj barem jedan Serijski broj ili Šaržu za spremanje"
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr "Dodaj barem jedan red u Postavke Artikala sa tvrtkom prije postavljanja početnih zaliha."
@@ -38587,7 +38718,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
msgid "Please attach CSV file"
msgstr "Priložite CSV datoteku"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Poništi i Izmijeni Unos Plaćanja"
@@ -38633,7 +38764,7 @@ msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti"
msgid "Please check your email to confirm the appointment"
msgstr "Provjeri e-poštu da potvrdite termin"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Provjeri e-poštu da potvrdite termin."
@@ -38701,7 +38832,7 @@ msgstr "Izradi Račun Nabave ili Fakturu Nabave za artikal {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0}"
@@ -38737,19 +38868,19 @@ msgstr "Omogući {0} u {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr "Omogući {0} u {1} kako biste dopustili isti artikal u više redova"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr "Provjeri da li je račun {0} račun Bilance Stanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr "Provjeri da li je {0} račun {1} račun Potraživanja."
@@ -38758,7 +38889,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za tvrtku {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -38774,7 +38905,7 @@ msgstr "Unesi broj Šarže"
msgid "Please enter Cost Center"
msgstr "Unesi Centar Troškova"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Unesi Datum Dostave"
@@ -38791,7 +38922,7 @@ msgstr "Unesi Račun Troškova"
msgid "Please enter Item Code to get Batch Number"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
@@ -38823,7 +38954,7 @@ msgstr "Unesi Račun Nabave"
msgid "Please enter Reference date"
msgstr "Unesi Referentni Datum"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Unesi Kontnu Klasu za račun- {0}"
@@ -38831,7 +38962,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}"
msgid "Please enter Serial No"
msgstr "Unesi Serijski Broj"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Unesi Serijski Broj"
@@ -38843,8 +38974,8 @@ msgstr "Unesi Podatke Paketa Dostave"
msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
@@ -38853,11 +38984,11 @@ msgstr "Unesi Otpisni Račun"
msgid "Please enter a quantity or amount for at least one item."
msgstr "Unesi količinu ili iznos za barem jedan artikal."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr "Unesi važeći Račun Otpisa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr "Unesi važeći Centar Troškova Otpisa"
@@ -38877,7 +39008,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
msgid "Please enter company name first"
msgstr "Unesi naziv tvrtke"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
@@ -38917,7 +39048,7 @@ msgstr "Unesi prvi datum dostave"
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
@@ -38977,7 +39108,7 @@ msgstr "Uvezi račune naspram matične tvrtkea ili omogući {0} u Postavkama Tvr
msgid "Please make sure the employees above report to another Active employee."
msgstr "Provjerite da gore navedeno osoblje podnosi izvješća drugom aktivnom osoblju."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
@@ -38985,7 +39116,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
@@ -39040,7 +39171,7 @@ msgstr "Odaberi Tip Prodloška za preuzimanje prodloška"
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -39056,7 +39187,7 @@ msgstr "Odaberi Bankovni Račun"
msgid "Please select Category first"
msgstr "Odaberi Kategoriju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39086,7 +39217,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
msgid "Please select Customer first"
msgstr "Prvo odaberi Klijenta"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
@@ -39120,7 +39251,7 @@ msgstr "Odaberi Tip Stranke"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Odaberi Račun Razlike za Periodični Unos"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
@@ -39128,11 +39259,11 @@ msgstr "Odaberi Datum knjiženja prije odabira Stranke"
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
@@ -39152,7 +39283,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr "Odaberite Zalihe Dostavljene ali ne i Fakturisane Račun"
@@ -39164,7 +39295,7 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere
msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39174,7 +39305,7 @@ msgstr "Odaberi Tvrtku"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Odaberi Tvrtku."
@@ -39199,11 +39330,11 @@ msgstr "Odaberi Podugovorni Nalog Nabave."
msgid "Please select a Supplier"
msgstr "Odaberi Dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Odaberi Radni Nalog."
@@ -39273,7 +39404,7 @@ msgstr "Odaberi važeći Nalog Nabave koji je konfigurisan za Podugovor."
msgid "Please select a valid document type."
msgstr "Odaberi valjani tip dokumenta."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr "Odaberi valjani {0}"
@@ -39285,7 +39416,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
msgid "Please select a warehouse first."
msgstr "Prvo odaberi skladište."
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Odaberite kod artikla prije postavljanja skladišta."
@@ -39305,7 +39436,7 @@ msgstr "Odaberi jedan artikal za nastavak"
msgid "Please select at least one item to update delivered quantity."
msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količine."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr "Odaberi barem jednu operaciju za stvaranje Radne Kartice"
@@ -39400,7 +39531,7 @@ msgstr "Odaberi obavezne filtere"
msgid "Please select weekly off day"
msgstr "Odaberi sedmične neradne dane"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Odaberi {0}"
@@ -39409,11 +39540,11 @@ msgstr "Odaberi {0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Postavi 'Primijeni Dodatni Popust Na'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Postavi 'Centar Troškova Amortizacije Imovine' u tvrtki {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Postavi 'Račun Rezultata Prilikom Odlaganja Imovine' u Tvrtki {0}"
@@ -39429,7 +39560,7 @@ msgstr "Postavi Račun"
msgid "Please set Account for Change Amount"
msgstr "Postavi Račun za Kusur"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Tvrtki {1}"
@@ -39455,7 +39586,7 @@ msgstr "Postavi Tvrtku"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Postavi Adresu Klijenta kako biste utvrdili da li je transakcija izvoz."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Postavi račune koji se odnose na Amortizaciju u Kategoriji Imovine {0} ili Tvrtke {1}"
@@ -39471,7 +39602,7 @@ msgstr "Postavi Fiskalni Kod za Klijenta '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Postavi Fiskalni Kod za Javnu Upravu '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
@@ -39531,7 +39662,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr "Postavi Račun Odstupanja Nabavne Cijene za artikal {0} ili Standard Račun Odstupanja Nabavne Cijene za {1}."
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr "Postavi Privremeni Početni Račun za {0} kako biste kreirali početno usklađivanje zaliha."
@@ -39600,20 +39731,20 @@ msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Postavi Standard {0} u Tvrtki {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Postavi filter na osnovu Artikla ili Skladišta"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Postavi jedno od sljedećeg:"
@@ -39621,7 +39752,7 @@ msgstr "Postavi jedno od sljedećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Postavi početni broj knjižene amortizacije"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Postavi ponavljanje nakon spremanja"
@@ -39633,15 +39764,15 @@ msgstr "Postavi Adresu Klienta"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Postavi Standard Centar Troškova u {0} tvrtki."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Postavi Kod Artikla"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Postavi Skladište Obade na Radnoj Kartici"
@@ -39653,14 +39784,14 @@ msgstr "Postavi Centra Troškova u polje {0} ili postavi Standard Centar Troško
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Postavi Raspored Kampanje u Kampanji {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Postavi {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Postavi {0}."
@@ -39681,15 +39812,15 @@ msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr "Postavi {0} u {1} kako biste zadržali uzorke."
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
@@ -39697,7 +39828,7 @@ msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Tvrtku {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem."
@@ -39716,7 +39847,7 @@ msgstr "Navedi Tvrtku za nastavak"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Navedi {0}."
@@ -39732,7 +39863,7 @@ msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
msgid "Please specify from/to range"
msgstr "Navedi od/Do Raspona"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr "Navedi {0}. Potrebno je za preuzimanje Detalja Artikla."
@@ -39748,7 +39879,7 @@ msgstr "Pokušaj ponovo za sat vremena."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Ažuriraj Status Popravke."
@@ -39795,7 +39926,7 @@ msgstr "Korisnik Portala"
msgid "Portal Users"
msgstr "Korisnici Portala"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Mogući Dobavljač"
@@ -39907,7 +40038,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39922,7 +40053,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39936,7 +40067,7 @@ msgstr "Objavljeno"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39980,7 +40111,7 @@ msgstr "Datum Knjiženja ne može biti budući datum"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja"
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
@@ -40214,6 +40345,12 @@ msgstr "Spriječi Naloge Nabave"
msgid "Prevent RFQs"
msgstr "Spriječi Zahtjev za Ponudu"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr "Spriječi izdavanja Prodajne Fakture kada klijent kasni s plaćanjem"
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40245,7 +40382,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr "Sprječava sustav da automatski koristi cjene iz posljednje transakcije nabave prilikom izrade novih naloga nabave ili transakcija."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Pregled e-pošte"
@@ -40359,7 +40496,7 @@ msgstr "Tabele Popusta Cijena"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40921,7 +41058,7 @@ msgstr "Procesni Gubitak"
msgid "Process Loss %"
msgstr "Procesni Gubitak %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
@@ -40948,12 +41085,12 @@ msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
msgid "Process Loss Qty"
msgstr "Količinski Gubitak Procesa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Količinski Gubitak Procesa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr "Količina Gubitka Procesa ne može biti veća od {0}"
@@ -41034,7 +41171,7 @@ msgstr "Obradi Pretplatu"
msgid "Process in Single Transaction"
msgstr "Obrada u Jednoj Transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr "Količina gubitaka u procesu ne može biti negativna."
@@ -41063,6 +41200,8 @@ msgid "Processing import..."
msgstr "Obrada uvoza..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Nabavka"
@@ -41203,11 +41342,11 @@ msgstr "Nadređeni Paket Artikala"
msgid "Product Bundle version this row was packed from"
msgstr "Verzija Paketa Artikala iz koje je ovaj red preuzet iz"
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr "Paket Artikala {0} je onemogućen i ne može se koristiti u transakcijama."
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr "Paket Artikala {0} nije podnešen"
@@ -41240,8 +41379,9 @@ msgstr "ID Cijene Proizvoda"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Proizvodnja"
@@ -41284,6 +41424,8 @@ msgstr "Informacije o Proizvodnom Artiklu"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41295,6 +41437,8 @@ msgstr "Informacije o Proizvodnom Artiklu"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41350,6 +41494,15 @@ msgstr "Količina Plana Proizvodnje"
msgid "Production Plan Sales Order"
msgstr "Prodajni Nalog Pkana Proizvodnje"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr "Raspored Plana Proizvodnje"
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr "Unosi Rasporeda Plana Proizvodnje ne mogu se izraditi ručno. Koristi Rasporedi Akciju Arikala na Planu Proizvodnje."
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41379,6 +41532,10 @@ msgstr "Sažetak Plana Proizvodnje"
msgid "Production Planning Report"
msgstr "Izvještaj Planiranja Proizvodnje"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr "Raspored Proizvodnje"
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Proizvodi"
@@ -41503,7 +41660,7 @@ msgstr "Proforma Faktura PDF"
msgid "Proforma emailed"
msgstr "Proforma Faktura poslana e-poštom"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "% napretka za zadatak ne može biti veći od 100."
@@ -41670,7 +41827,7 @@ msgstr "Očekivano na Zalihi"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Očekivana Količina"
@@ -41679,7 +41836,7 @@ msgstr "Očekivana Količina"
msgid "Projected Quantity"
msgstr "Predviđena Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Formula Predviđene Količine"
@@ -41849,7 +42006,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki"
msgid "Providing"
msgstr "Odredbe"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Privremeni Račun"
@@ -41929,7 +42086,7 @@ msgstr "Izdavaštvo"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42093,7 +42250,7 @@ msgstr "Postavke Nabavne Fakture"
msgid "Purchase Invoice Trends"
msgstr "Povijest Fakture Nabave"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr "Nabavna Faktura može biti zadržana nakon podnošenja."
@@ -42101,11 +42258,11 @@ msgstr "Nabavna Faktura može biti zadržana nakon podnošenja."
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr "Nabavna Faktura bez ikakvog nepodmirenog iznosa ne može biti zadržana."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Nabavne Fakture"
@@ -42145,7 +42302,7 @@ msgstr "Nabavne Fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42226,11 +42383,11 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme"
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cijene Nabavnog Naloga"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Nalog Nabave Obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr "Nalog Nabave je obavezan za artikal {0}"
@@ -42252,11 +42409,11 @@ msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
msgid "Purchase Order number required for Item {0}"
msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Nalog Nabave {0} je izrađen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Nalog Nabave {0} nije podnešen"
@@ -42290,7 +42447,7 @@ msgstr "Nalozi Nabave za Fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nalozi Nabave za Primitak"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr "Nabavni Nalozi {0} nisu povezani"
@@ -42386,11 +42543,11 @@ msgstr "Dostavljeni Artikal Računa Nabave"
msgid "Purchase Receipt No"
msgstr "Broj Nabavnog Računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Nabavni Račun je Obavezan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr "Račun Nabave je obavezan za artikal {0}"
@@ -42418,7 +42575,7 @@ msgstr "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uz
msgid "Purchase Receipt {0} created."
msgstr "Račun Nabave {0} je izrađen."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Račun Nabave {0} nije podnešen"
@@ -42647,7 +42804,7 @@ msgstr "Kontrola Kvalitete Obavezna"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42771,20 +42928,25 @@ msgstr "Količina na Zalihama"
msgid "Qty Per Unit"
msgstr "Količina po Jedinici"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr "Količina za Ispravak"
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od Količina za proizvodnju u radnom nalogu za operaciju {0}.
Rješenje: Možete smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Postotak prekomjerne proizvodnje za radni nalog' u {1}."
@@ -42835,8 +42997,8 @@ msgstr "Količina po Jedinici Zaliha"
msgid "Qty for which recursion isn't applicable."
msgstr "Količina za koju rekurzija nije primjenjiva."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Količina za {0}"
@@ -42848,7 +43010,7 @@ msgstr "Količina za {0}"
msgid "Qty in Stock UOM"
msgstr "Količina u Jedinici Zaliha"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu."
@@ -42869,7 +43031,7 @@ msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr "Količina otpada u ovom ciklusu, niko je neće proizvoditi."
@@ -42898,11 +43060,11 @@ msgid "Qty to Disassemble"
msgstr "Količina za Demontažu"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Količina za Preuzeti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr "Količina za Proizvodnju u ovom ciklusu"
@@ -43080,7 +43242,7 @@ msgstr "Inspekcija Kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza Kontrole Kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr "Kontrola Kvalitete nije Konfigurirana"
@@ -43149,7 +43311,7 @@ msgstr "Nedostaje Predložak Kontrole Kvaliteta"
msgid "Quality Inspection Template Name"
msgstr "Naziv Prodloška Kontrole Kvaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}"
@@ -43157,11 +43319,11 @@ msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kar
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr "Kontrola Kvalitete {0} je odbijena. Riješite problem ili slijedite postupak odbijanja prije podnošenja radne kartice."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
@@ -43175,7 +43337,7 @@ msgstr "Kontrola Kvaliteta"
msgid "Quality Inspections"
msgstr "Kontrola Kvalitete"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Upravljanje Kvalitetom"
@@ -43311,7 +43473,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43327,7 +43489,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43462,9 +43624,9 @@ msgstr "Količina je obavezna"
msgid "Quantity must be greater than zero"
msgstr "Količina mora biti veća od nule"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Količina mora biti veća od nule."
@@ -43472,29 +43634,29 @@ msgstr "Količina mora biti veća od nule."
msgid "Quantity must be less than or equal to {0}"
msgstr "Količina mora biti manja ili jednaka {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Količina ne smije biti veća od {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Obavezna Količina za Artikal {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Količina bi trebala biti veća od 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za Proizvodnju mora biti veća od 0."
@@ -43502,7 +43664,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
msgid "Quantity to Scan"
msgstr "Količina za Skeniranje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne smije biti veća od dopuštene količine {1}"
@@ -43531,7 +43693,7 @@ msgstr "Četvrtina {0} {1}"
msgid "Query Route String"
msgstr "Niz Rute Upita"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
@@ -43640,11 +43802,11 @@ msgstr "Ponuda Za"
msgid "Quotation Trends"
msgstr "Trendovi Ponuda"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Ponuda {0} je otkazana"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije tipa {1}"
@@ -43677,7 +43839,7 @@ msgstr "Navedeni Iznos"
msgid "RFQ and Purchase Order Settings"
msgstr "Postavke Zahtjeva Ponude & Nalog Nabave"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Zahtjevi za Ponudu nisu dozvoljeni za {0} zbog bodovne tablice {1}"
@@ -43781,7 +43943,7 @@ msgstr "Podigao (e-pošta)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44022,6 +44184,9 @@ msgstr "Cijene"
msgid "Ratios"
msgstr "Omjeri"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44129,7 +44294,7 @@ msgstr "Potrošene Sirovine"
msgid "Raw Materials Consumption"
msgstr "Potrošnja Sirovina"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Nedostaju Sirovine"
@@ -44160,7 +44325,7 @@ msgstr "Dostavljene Sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Cijena Dostavljenih Sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Polje za Sirovine ne može biti prazno."
@@ -44179,8 +44344,8 @@ msgid "Re-extracting"
msgstr "Ponovno izdvajanje"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44379,10 +44544,10 @@ msgid "Receivable / Payable Account"
msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Račun Potraživanja"
@@ -44441,7 +44606,7 @@ msgstr "Primljeni Iznos nakon PDV-a"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon Pdv-a (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa"
@@ -44843,7 +45008,7 @@ msgstr "Referenca #"
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} datirana {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Referentni Datum za popust pri ranijem plaćanju"
@@ -44857,7 +45022,7 @@ msgstr "Referentni datum je obavezan"
msgid "Reference Detail No"
msgstr "Referentni Detalj Broj"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referentni DocType mora biti jedan od {0}"
@@ -44885,7 +45050,7 @@ msgstr "Referentni Broj"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
@@ -44979,15 +45144,15 @@ msgstr "Referentni Broj Fakture iz prethodnog sustava"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference na Prodajne Fakture su Nepotpune"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Reference na Prodajne Naloge su Nepotpune"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos."
@@ -45118,7 +45283,7 @@ msgstr "Odbijen Serijski i Šaržni Paket"
msgid "Rejected Warehouse"
msgstr "Odbijeno Skladište"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti ista."
@@ -45148,7 +45313,7 @@ msgstr "U Relaciji"
msgid "Release Date"
msgstr "Datum Izlaska"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Datum izrade mora biti u budućnosti"
@@ -45166,7 +45331,7 @@ msgid "Remaining Amount"
msgstr "Preostali Iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Preostalo Stanje"
@@ -45224,12 +45389,12 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45242,12 +45407,6 @@ msgstr "Napomena"
msgid "Remarks"
msgstr "Napomene"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Dužina Kolone Napomene"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45326,13 +45485,13 @@ msgstr "Iznajmljen"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Nivo Ponovne Narudžbe"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Količina Ponovne Narudžbe"
@@ -45704,8 +45863,8 @@ msgstr "Zahtjev za Informacijama"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45772,11 +45931,11 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Zatražena Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Zatražena Količina: Zatražena količina za nabavu, ali nije naručena."
@@ -45889,7 +46048,7 @@ msgstr "Zahteva Ispunjenje"
msgid "Research"
msgstr "Istraživanja"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Istraživanje & Razvoj"
@@ -45932,7 +46091,7 @@ msgstr "Rezervacija"
msgid "Reservation Based On"
msgstr "Rezervacija Na Osnovu"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45967,11 +46126,11 @@ msgstr "Rezervno Skladište"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr "Rezervno Skladište mora biti različito od Dobavljačevog Skladišta za Isporučeni Artikal {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Rezerviši za Sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Rezerviši za Podsklop"
@@ -46000,7 +46159,7 @@ msgstr "Rezervirane Zalihe"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervisana Količina"
@@ -46024,7 +46183,7 @@ msgstr "Rezervisana Količina za Proizvodnju"
msgid "Reserved Qty for Production Plan"
msgstr "Rezervisana Količina za Plan Proizvodnje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju artikala."
@@ -46034,7 +46193,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
msgid "Reserved Qty for Subcontract"
msgstr "Rezervisana Količina za Podugovor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju podugovorenih artikala."
@@ -46042,7 +46201,7 @@ msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju po
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Rezervisana Količina: Naručena količina za prodaju, ali nije dostavljena."
@@ -46054,14 +46213,14 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46071,38 +46230,38 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Rezervsane Zalihe za Sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane Zalihe za Podsklop"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Rezervirano za Transakcije Blagajne"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Rezervisano za Proizvodnju"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Rezervisano za Plan Proizvodnje"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Rezervirano za Podugovor"
@@ -46289,12 +46448,6 @@ msgstr "Vrati Imovinu"
msgid "Restrict"
msgstr "Ograniči"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr "Ograničiti Prekomjerno Fakturisanje Klijenta"
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46316,7 +46469,7 @@ msgstr "Ograniči na Tvrtke"
msgid "Restrict to Countries"
msgstr "Ograničeno na Zemlje"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr "Ograničeno na Druge Tvrtke"
@@ -46351,7 +46504,7 @@ msgstr "Polje Naziva Rezultata"
msgid "Resume"
msgstr "Nastavi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Nastavi Posao"
@@ -46453,7 +46606,7 @@ msgstr "Povrat naspram Nabavnog Računa"
msgid "Return Against Subcontracting Receipt"
msgstr "Povrat naspram Podizvođačkog Računa "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Povrat Komponenti"
@@ -46468,7 +46621,7 @@ msgstr "Povrat Komponenti"
msgid "Return Issued"
msgstr "Povrat Izdat"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr "Povratna Faktura Nabave ne može biti zadržana."
@@ -46853,7 +47006,7 @@ msgstr "Matična Tvrtka"
msgid "Root Type"
msgstr "Matični Tip"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
@@ -46937,7 +47090,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47079,11 +47232,11 @@ msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna."
@@ -47100,20 +47253,20 @@ msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Red #{0}: Iznos mora biti pozitivan broj"
@@ -47137,7 +47290,7 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu. Odaberi važeće Šaržne broj(eve)."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uvjeta plaćanja {2}"
@@ -47181,11 +47334,11 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
@@ -47193,23 +47346,23 @@ msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Red #{0}: Potrošena Imovina {1} ne može biti nacrt"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Red #{0}: Potrošena Imovina {1} ne može se poništiti"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Red #{0}: Potrošena imovina {1} ne može biti isto što i Ciljna Imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Red #{0}: Potrošena Imovina {1} ne može biti {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Red #{0}: Potrošena Imovina {1} ne pripada tvrtki {2}"
@@ -47275,7 +47428,7 @@ msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Red #{0}: Početni Datum Amortizacije je obavezan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
@@ -47287,7 +47440,7 @@ msgstr "Red #{0}: Obavezan je ili ID Stranke ili Naziv Stranke"
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr "Red #{0}: Unesi Stopu Vrednovanja za artikal {1} da biste postavili početni Standard Troškova."
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
@@ -47295,10 +47448,14 @@ msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun troškova {1} nije važeći za Fakturu Nabave {2}. Dopušteni su samo računi troškova za artikle koji nisu na zalihama."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr "Red #{0}: Artikal Gotovog Proizvoda / Polugotovog Proizvoda je obavezna za operaciju {1} jer je omogućeno 'Praćenje Poluproizvoda'."
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr "Red #{0}: Finansijski Registar ne smije biti prazan jer ih koristite više."
@@ -47316,7 +47473,7 @@ msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sekundarnih Artikala."
@@ -47325,7 +47482,7 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sek
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
@@ -47354,7 +47511,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja Od i Do su obavezna"
@@ -47403,11 +47560,11 @@ msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Artikal {1} nije u Podizvođačkom Nalogu {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Red #{0}: Artikal {1} nije servisni artikal"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
@@ -47431,7 +47588,7 @@ msgstr "Red #{0}: Artikal {1} nije pronađen u tablici 'Isporučene Sirovine' u
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usklađen naspram drugog voučera"
@@ -47447,7 +47604,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma raspol
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji"
@@ -47459,6 +47616,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47516,12 +47677,12 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i
msgid "Row #{0}: Please use a different Finance Book."
msgstr "Red #{0}: Koristi drugi Finansijski Registar."
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Postotnii Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u transakcijama."
@@ -47529,8 +47690,8 @@ msgstr "Red #{0}: Paket Artikal {1} je onemogućen i ne može se koristiti u tra
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina povećana za {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Red #{0}: Količina mora biti pozitivan broj"
@@ -47554,11 +47715,11 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr "Red #{0}: Količina mora biti veća od 0 za artikal {1}"
@@ -47576,15 +47737,15 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr "Red #{0}: Vrijednost {1} {2} nije valjan broj u formatu broja {3}. Kao decimalni razdjelnik koristi {4}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nalog Nabave, Faktura Nabave ili Nalog Knjiženja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena"
@@ -47596,7 +47757,7 @@ msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Fakturu Nabave {3} i račun {4}"
@@ -47662,7 +47823,7 @@ msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetk
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
@@ -47682,11 +47843,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
@@ -47702,7 +47863,7 @@ msgstr "Red #{0}: Status je obavezan"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom"
@@ -47722,7 +47883,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
@@ -47735,7 +47896,7 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
@@ -47747,10 +47908,14 @@ msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu."
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr "Red #{0}: Radnja {1} ima odabrano 'Je Konačni Gotov Proizvod', tako da njegov Gotov Proizvod / Polugotov Proizvod artikal mora biti {2}."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr "Red #{0}: Izvorna faktura {1} povratne fakture {2} nije konsolidirana."
@@ -47820,7 +47985,7 @@ msgstr "Red #{0}: {1} račun nije tipa {2}"
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
@@ -47856,7 +48021,7 @@ msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
@@ -47876,7 +48041,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
@@ -47884,11 +48049,16 @@ msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
msgid "Row #{}: Please assign task to a member."
msgstr "Red #{}: Dodijeli zadatak članu."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr "Tip Reda"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
@@ -47928,7 +48098,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -47985,7 +48155,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Tečaj je obavezan"
@@ -48009,7 +48179,7 @@ msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Raču
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-pošte"
@@ -48017,7 +48187,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Red {0}: Od vremena i do vremena je obavezano."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr "Red {0}: Vrijeme od i Vrijeme do {1} preklapaju se s {2}"
@@ -48029,7 +48199,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Red {0}: Od vremena mora biti prije do vremena"
@@ -48065,7 +48235,7 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
@@ -48153,7 +48323,7 @@ msgstr "Red {0}: Količina mora biti veća od nule."
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
@@ -48173,7 +48343,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
@@ -48189,7 +48359,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
@@ -48197,7 +48367,7 @@ msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "Red {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}."
@@ -48209,12 +48379,12 @@ msgstr "Red {0}: Skladište je obavezno"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
@@ -48246,11 +48416,11 @@ msgstr "Red {0}: {1} {2} mora biti podnešen"
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
@@ -48284,7 +48454,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
@@ -48510,13 +48680,13 @@ msgstr "Način Plate"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48531,7 +48701,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr "Prodaja & Nabava"
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -48729,11 +48899,11 @@ msgstr "Prodajna Faktura nije izrađena od korisnika {0}"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Prodajna Faktura {0} je već podnešena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
@@ -48788,7 +48958,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48928,11 +49098,11 @@ msgstr "Status Prodajnog Naloga"
msgid "Sales Order Trends"
msgstr "Trendovi Prodajnih Naloga"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Prodajni Nalog je obavezan za Artikal {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dopusti višestruke Prodajne Naloge, omogući {2} u {3}"
@@ -48940,12 +49110,12 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "Prodajni Nalog {0} je već povezan s projektom {1}, preskoči poveznicu."
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -49006,7 +49176,7 @@ msgstr "Prodajni Nalozi za Dostavu"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49112,7 +49282,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49351,7 +49521,7 @@ msgstr "Ista kombinacija artikla i skladišta je već unesena."
msgid "Same item cannot be entered multiple times."
msgstr "Isti Artikal ne može se unijeti više puta."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Isti Dobavljač je upisan više puta"
@@ -49369,22 +49539,22 @@ msgstr "Unos Uzorka Zaliha"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Skladište Zadržavanja Uzoraka"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr "Nedostaje Skladište Zadržavanja Uzoraka"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -49455,7 +49625,7 @@ msgid "Scan Barcode"
msgstr "Skeniraj"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skeniraj Broj Šarže"
@@ -49477,7 +49647,7 @@ msgid "Scan Mode"
msgstr "Način Skeniranja"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skeniraj Serijski Broj"
@@ -49525,10 +49695,32 @@ msgstr "Skenirano: {0}"
msgid "Schedule Date"
msgstr "Datum Rasporeda"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr "Datum Završetka Rasporeda"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr "Artikli Rasporeda"
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Naziv Rasporeda"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr "Pregled Rasporeda"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr "Raspored Proizvodnog Plana"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr "Raspored primijenjen. Očekivani završetak {0}"
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49668,7 +49860,7 @@ msgstr "Rashodovana Imovina"
msgid "Scrap Warehouse"
msgstr "Otpadno Skladište"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Datum Rashodovanja ne može biti prije Datuma Nabave"
@@ -49720,7 +49912,7 @@ msgstr "Pretraži tvrtku..."
msgid "Search transactions"
msgstr "Pretraži transakcije"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr "Pretraži vrijednosti..."
@@ -49848,7 +50040,7 @@ msgstr "Odaberi Alternativni Artikal"
msgid "Select Alternative Items for Sales Order"
msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Odaberite Vrijednosti Atributa"
@@ -49860,8 +50052,8 @@ msgstr "Odaberi Sastavnicu"
msgid "Select BOM and Qty for Production"
msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49892,7 +50084,7 @@ msgstr "Odaberi Tvrtku"
msgid "Select Company Address"
msgstr "Odaberite Adresu Tvrtke"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Odaberi Popravnu Operaciju"
@@ -49928,7 +50120,7 @@ msgstr "Odaberi Dimenziju"
msgid "Select Dispatch Address "
msgstr "Odaberi Otpremnu Adresu "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Navedi Osoblje"
@@ -49953,7 +50145,7 @@ msgstr "Odaberi Artikle"
msgid "Select Items based on Delivery Date"
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
@@ -49983,7 +50175,7 @@ msgstr "Odaberi Adresu Podizvođača"
msgid "Select Loyalty Program"
msgstr "Odaberi Program Lojaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr "Odaberi Red Radnje"
@@ -49991,24 +50183,24 @@ msgstr "Odaberi Red Radnje"
msgid "Select Payment Schedule"
msgstr "Odaberi Raspored Plaćanja"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Odaberi Mogućeg Dobavljača"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Odaberi Količinu"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Odaberi Serijski Broj"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Odaberi Serijski Broj I Šaržu"
@@ -50051,7 +50243,7 @@ msgstr "Odaberi Voučere za Usklađivanje"
msgid "Select Warehouse..."
msgstr "Odaberi Skladište..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
@@ -50107,7 +50299,7 @@ msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima"
msgid "Select all"
msgstr "Odaberi sve"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Odaberi Grupu Artikla."
@@ -50129,7 +50321,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu.
msgid "Select at least one Item"
msgstr "Odaberi barem jedan Artikal"
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr "Odaberite barem jednu vrijednost atributa."
@@ -50147,7 +50339,7 @@ msgstr "Odaberi Naziv Tvrtke."
msgid "Select date"
msgstr "Odaberite datum"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
@@ -50183,7 +50375,7 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Odaberi Artikal za Proizvodnju."
@@ -50191,8 +50383,8 @@ msgstr "Odaberi Artikal za Proizvodnju."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Odaberi Skladište"
@@ -50226,7 +50418,7 @@ msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
msgid "Select variant item code for the template item {0}"
msgstr "Odaberite kod varijante artikla za prodložak {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog.\n"
@@ -50331,7 +50523,7 @@ msgstr "Prodajna Količina mora biti veća od nule"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50365,7 +50557,7 @@ msgstr "Prodajna Cijena"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Postavke Prodaje"
@@ -50419,7 +50611,7 @@ msgstr "Pošalji e-poštu"
msgid "Send Emails"
msgstr "Pošalji e-poštu"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Pošalji e-poštu Dobavljačima"
@@ -50617,11 +50809,11 @@ msgstr "Postavke Serijskog Artikla"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50663,7 +50855,7 @@ msgstr "Serijski Broj / Šarža"
msgid "Serial No Already Assigned"
msgstr "Serijski broj je već dodijeljen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr "Paket Serijskih Brojeva je obavezan za artikal {0}"
@@ -50681,11 +50873,11 @@ msgid "Serial No Ledger"
msgstr "Serijski Broj Registar"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
@@ -50758,7 +50950,7 @@ msgstr "Sinkronizacija statusa serijskog broja je stavljena u red čekanja. Pono
msgid "Serial No {0} already added"
msgstr "Serijski Broj {0} je već dodan"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Serijski Broj {0} već postoji"
@@ -50776,7 +50968,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
@@ -50813,16 +51005,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Serijski Broj"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serijski Broj / Šaržni Broj"
@@ -50831,11 +51023,11 @@ msgstr "Serijski Broj / Šaržni Broj"
msgid "Serial Nos / Batches"
msgstr "Serijski Brojevi / Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno izrađeni"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -50920,11 +51112,11 @@ msgstr "Serijski i Šaržni Paket"
msgid "Serial and Batch Bundle Exists"
msgstr "Serijski i Šaržni Paket Postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je izrađen"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
@@ -50937,7 +51129,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serijski i Šaržni Paket {0} nije podnešen"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
@@ -50993,11 +51185,11 @@ msgstr "Serijska i Šaržna Rezervacija"
msgid "Serial and Batch Summary"
msgstr "Sažetak Serije i Šarže"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Serijski broj {0} unesen više puta"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj promijeniti skladište."
@@ -51198,12 +51390,12 @@ msgid "Service Stop Date"
msgstr "Datum završetka Servisa"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
@@ -51227,7 +51419,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cijenu ručno"
@@ -51269,6 +51461,7 @@ msgstr "Postavi proračune po grupama stavki na ovom teritoriju. Također možet
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Odredi obračunatu cijenu na temelju cijene Fakture Nabave"
@@ -51342,7 +51535,7 @@ msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Ser
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51364,7 +51557,7 @@ msgstr "Postavi Dobavljača za Sve Artikle"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51381,6 +51574,10 @@ msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
msgid "Set Warehouse"
msgstr "Postavi Skladište"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr "Postavi datum početka za svaki artikal sklopa u nastavku; njezini podsklopovi su raspoređeni od istog datuma. Gornji datum početka je najranije ograničenje. Redovi s datumom ovdje zadržavaju ga kako je unesen; obriši datum kako bi sustav mogao slobodno raspoređivati taj artikal i zapisivati izračunati početak."
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51390,7 +51587,7 @@ msgstr "Postavi kao Zatvoreno"
msgid "Set as Completed"
msgstr "Postavi kao Završeno"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Postavi kao Izgubljeno"
@@ -51417,11 +51614,11 @@ msgstr "Postavljeno prema Prodlošku PDV-a za Artikal"
msgid "Set closing balance as per bank statement"
msgstr "Postavite završno stanje prema bankovnom izvodu"
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama"
@@ -51453,7 +51650,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
@@ -51468,7 +51665,7 @@ msgstr "Postavite datum odobrenja za ovaj vaučer bez usklađivanja s bankovnom
msgid "Set the status manually."
msgstr "Postavi Status Ručno."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Podesi ovo ako je korisnik tvrtke iz Javne Uprave."
@@ -51563,8 +51760,8 @@ msgstr "Postavljanje računa kao Računa Tvrtke je neophodno za Bankovno Usagla
msgid "Setting up company"
msgstr "Postavljanje Tvrtke"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Postavka {0} je obavezna"
@@ -51770,7 +51967,7 @@ msgstr "Tip Pošiljke"
msgid "Shipment details"
msgstr "Detalji Pošiljke"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Pošiljke"
@@ -51829,6 +52026,48 @@ msgstr "Iznos Pošiljke"
msgid "Shipping City"
msgstr "Grad Dostave"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr "Kontakt Dostave"
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr "Adresa E-pošte Kontakta Dostave"
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr "Mobilni Broj Kontakta Dostave"
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr "Osoba Kontakta Dostave"
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51969,14 +52208,10 @@ msgstr "Kratkoročna Ulaganja"
msgid "Short-term Provisions"
msgstr "Kratkoročne Rezerve"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Količinski Nedostatak"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "Prečac"
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52204,7 +52439,7 @@ msgstr "Prikaži samo Neposredan Predstojeći Uvjet"
msgid "Show pay button in Purchase Order portal"
msgstr "Prikaži gumb za Plaćanje na Portalu Nabavnog Naloga"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Prikaži unose na čekanju"
@@ -52327,11 +52562,11 @@ msgstr "Istovremeno"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Budući da u ovoj kategoriji postoji aktivna imovina koja se amortizira, potrebni su sljedeći računi.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije."
@@ -52372,7 +52607,7 @@ msgstr "Preskoči Dostavnicu"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Preskočite Prijenos Materijala"
@@ -52442,7 +52677,7 @@ msgstr "Prodato od"
msgid "Solvency Ratios"
msgstr "Omjer Solventnosti"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava."
@@ -52506,7 +52741,7 @@ msgstr "Naziv Izvornog Polja"
msgid "Source Location"
msgstr "Izvorna Lokacija"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "Izvor Unosa Proizvodnje"
@@ -52515,7 +52750,7 @@ msgstr "Izvor Unosa Proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvor Unosa Zaliha (Proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
@@ -52553,11 +52788,11 @@ msgstr "Tip Izvora"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladište"
@@ -52577,8 +52812,8 @@ msgstr "Veza Adrese Izvornog Skladišta"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Izvorno Skladište je obavezno za Artikal {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr "Izvorno Skladište je obavezno za artikal {0}"
@@ -52600,11 +52835,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Izvor Sredstava (Obaveze)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr "Izvorno ili Ciljano Skladište je obavezno za artikal {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr "Izvorno Skladište je obavezno za artikal na zalihi {0}"
@@ -52701,7 +52936,7 @@ msgstr "Raspodijeli proviziju među više prodavača."
msgid "Splitting {0} units of {1}"
msgstr "Dijeljenje {0} jedinica od {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podjela {0} {1} na {2} redove prema Uvjetima Plaćanja"
@@ -52754,13 +52989,13 @@ msgstr "Naziv Faze"
msgid "Stale Days"
msgstr "Neaktivni Dani"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Neaktivni Dani bi trebalo da počnu od 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standard Nabava"
@@ -52777,7 +53012,7 @@ msgstr "Standardni Trošak"
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr "Standardni Trošak se može postaviti samo za {0} u {1} prije nego što postoji bilo kakva transakcija zaliha."
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standard Opis"
@@ -52787,7 +53022,7 @@ msgstr "Standard Ocenjeni Troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standard Prodaja"
@@ -52872,7 +53107,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma"
msgid "Start Date should be lower than End Date"
msgstr "Datum početka bi trebao biti prije od datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52954,6 +53189,10 @@ msgstr "Početna lokacija s lijeve ivice"
msgid "Starting position from top edge"
msgstr "Početni položaj od gornje ivice"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr "Počinje za"
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53020,7 +53259,7 @@ msgstr "Status mora biti Poništen ili Dovršen"
msgid "Status must be one of {0}"
msgstr "Status mora biti jedan od {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja."
@@ -53175,7 +53414,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
msgid "Stock Delivered But Not Billed"
msgstr "Zalihe Isporučene ali nisu Fakturisane"
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti ili deaktivirati jer račun {0} sadrži neizmirene Dostavnice: {1}"
@@ -53188,6 +53427,10 @@ msgstr "Zalihe Dostavljene ali ne i Fakturisane Račun ne može se promijeniti i
msgid "Stock Details"
msgstr "Detalji Zaliha"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53251,7 +53494,7 @@ msgstr "Tip Unosa Zaliha {0} ne može se postaviti kao standard"
msgid "Stock Entry {0} created"
msgstr "Unos Zaliha {0} je izrađen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr "Unos Zaliha {0} je izrađen"
@@ -53506,15 +53749,15 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53535,9 +53778,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53581,7 +53824,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
@@ -53618,7 +53861,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53756,7 +53999,7 @@ msgstr "Poništavanje Rezervacije Zaliha"
msgid "Stock Uom"
msgstr "Skladišna Jedinica"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Ažuriranje Zaliha nije dopušteno"
@@ -53868,19 +54111,19 @@ msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već izrađen Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti do neusklađenosti između završnog stanja skladišta i završnog stanja računa. Ukupno završno stanje će biti usklađeno, ali ne za određeni račun."
@@ -53929,7 +54172,7 @@ msgstr "Transakcije zaliha su izrađene ili izmijenjene nakon što je izrađen u
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa izrađene naspram Materijalnog Naloga za Prodajni Nalog."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Zalihe/Računi ne mogu se zamrznuti jer je u toku obrada unosa unazad. Pkušaj ponovo kasnije."
@@ -53944,14 +54187,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Razlog Zastoja"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Prodavnice"
@@ -53980,6 +54223,12 @@ msgstr "Podmontaže"
msgid "Sub Assemblies & Raw Materials"
msgstr "Podsklopovi i Sirovine"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Podsklop"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Artikal Podsklopa"
@@ -54014,7 +54263,7 @@ msgstr "Skladište Podsklopa"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54366,11 +54615,11 @@ msgstr "Podnesi radnu karticu {0}? Ovim se radna kartica dovršava."
msgid "Submit this Work Order for further processing."
msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Podnesi Ponudu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr "Podnešeni Radni Nalog ne može biti obrađen."
@@ -54674,8 +54923,8 @@ msgstr "Dostavljena Količina"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54809,14 +55058,14 @@ msgstr "Detalji Dobavljača"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54872,7 +55121,7 @@ msgstr "Datum Fakture Dobavljaća"
msgid "Supplier Invoice No"
msgstr "Broj Fakture Dobavljača"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}"
@@ -54910,7 +55159,7 @@ msgstr "Registar Dobavljača"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54989,7 +55238,7 @@ msgstr "Korisnici Portala Dobavljača"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55005,7 +55254,7 @@ msgstr "Ponuda Dobavljača"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55154,7 +55403,7 @@ msgstr "Dobavljači"
msgid "Supplies subject to the reverse charge provision"
msgstr "Zalihe podliježu odredbi o povratnoj naplati"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Opskrba"
@@ -55257,6 +55506,12 @@ msgstr "Sinkronizacija Pokrenuta"
msgid "Synchronize all accounts every hour"
msgstr "Sinhronizuj sve račune svakih sat vremena"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr "Izrađeno od Sustava"
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Sustav u Upotrebi"
@@ -55298,6 +55553,14 @@ msgstr "Sustav neće provjeravati prekomjerno fakturisanje jer je iznos za Artik
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Sustav će obavijestiti da li da se poveća ili smanji količinu ili iznos "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr "Sustav će koristiti najnoviji spremljeni tečaj valute na dan transakcije ili prije njega, bez obzira na njegovu starost.
\n"
+"Poništi odabir kako biste zanemarili tečajeve starije od broja zastarjelih dana i umjesto toga preuzeli novi tečaj od pružatelja tečaja."
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55353,23 +55616,23 @@ msgstr "Cilj ({})"
msgid "Target Asset"
msgstr "Ciljana Imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ciljana Imovina {0} ne može se otkazati"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Ciljana Imovina {0} nemože se podnijeti"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Ciljana Imovina {0} ne može biti {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ciljna Imovina {0} ne pripada tvrtki {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr "Ciljana Imovina {0} mora biti složena imovina"
@@ -55415,7 +55678,7 @@ msgstr "Ciljana Nabavna Cijena"
msgid "Target Item Code"
msgstr "Kod Artikla"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Artikal {0} mora biti Artikla Fiksne Imovine"
@@ -55460,7 +55723,7 @@ msgstr "Količina"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljano Skladište"
@@ -55484,12 +55747,12 @@ msgstr "Pogreška pri Rezervaciji Skladišta"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {0} u Radnom Nalogu {1} povezanom s Internim Podizvođačkim Nalogom."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Skladište je obavezno prije Podnošenja"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr "Ciljno Skladište je obevezno za artikal {0}"
@@ -55536,6 +55799,11 @@ msgstr "Zadatak Zavisi Od"
msgid "Task Description"
msgstr "Opis Zadatka"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr "Ključ Zadatka"
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55714,7 +55982,7 @@ msgstr "Porezni Broj"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55801,7 +56069,7 @@ msgstr "PDV Predložak"
msgid "Tax Template is mandatory."
msgstr "PDV Prodložak je obavezan."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "PDV Ukupno"
@@ -55950,7 +56218,7 @@ msgstr "PDV se odbija samo za iznos koji premašuje kumulativni prag"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Oporezivi Iznos"
@@ -56371,7 +56639,7 @@ msgstr "Prodložak Odredbi i Uvjeta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56380,7 +56648,7 @@ msgstr "Prodložak Odredbi i Uvjeta"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56485,7 +56753,7 @@ msgstr "Sastavnica koja će biti zamijenjena"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr "Broj Šarže {0} nije dostavljen naspram {1} {2}"
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
@@ -56521,6 +56789,10 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko
msgid "The Item {0} does not have Serial No or Batch No"
msgstr "Artikal {0} nema Serijski niti Šaržni Broj"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr "Radna Kartica {0} ima samo {1} preostalo za proizvodnju, ali ovaj unos knjiži {2} ({3} gotovih proizvoda i {4} gubitaka u procesu). Prvo otkažite ili ažurirajte ostale unose za proizvodnju."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program Lojalnosti ne važi za odabranu tvrtku"
@@ -56537,11 +56809,11 @@ msgstr "Uvjet Plaćanja u redu {0} je možda duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr "Količina gubitaka procesa poništena je prema količini gubitaka procesa na radnoj kartici"
@@ -56553,7 +56825,7 @@ msgstr "Prodavač je povezan sa {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
@@ -56561,7 +56833,7 @@ msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr "Serijski Brojevi {0} nisu dostavljeni naspram {1} {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
@@ -56625,11 +56897,15 @@ msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}, jer je {4} tamo knjiženo kao gubitak u procesu."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}."
@@ -56649,7 +56925,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije
msgid "The date of the transaction"
msgstr "Datum transakcije"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
@@ -56682,11 +56958,11 @@ msgstr "Polje Od Dioničara ne može biti prazno"
msgid "The field To Shareholder cannot be blank"
msgstr "Polje Za Dioničara ne može biti prazno"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Polje {0} u redu {1} nije postavljeno"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr "Polje {0} je obavezno za ponovno knjiženje"
@@ -56715,11 +56991,11 @@ msgstr "Brojevi Folija nisu usklađeni"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr "Sljedeći artikli, koji imaju Pravila Odlaganja na Stranu, nisu mogli biti primjenjene:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Sljedeće Fakture Nabave nisu podnešene:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
@@ -56727,7 +57003,7 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije:
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Sljedeće šarže su istekle, obnovi zalihe:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:
{1}
Molimo vas da izbrišete ove unose prije nego što nastavite."
@@ -56749,7 +57025,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Sljedeći redovi su duplikati:"
@@ -56780,7 +57056,7 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}."
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta."
@@ -56788,15 +57064,15 @@ msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr "Radna Kartica {0} je u {1} stanju i ne možete je dovršiti."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
@@ -56846,7 +57122,7 @@ msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom faktu
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom prodlošku"
@@ -56938,7 +57214,7 @@ msgstr "Prodavač i Klijent ne mogu biti isti"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}"
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Serijski Broj {0} ne pripada artiklu {1}"
@@ -56954,7 +57230,7 @@ msgstr "Dionice već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Dionice ne postoje sa {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju."
@@ -57036,15 +57312,15 @@ msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr "Skladišni račun(i) u nastavku nisu tipa 'Zaliha'. Molimo postavite ispravan račun zaliha na skladištu (tip računa mora biti 'Zaliha'):"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
@@ -57052,7 +57328,7 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom."
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} sadrži stavke s jediničnom cijenom."
@@ -57068,11 +57344,11 @@ msgstr "{0} {1} je uspješno izrađen"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr "{0} {1} je u podnešenom stanju, prvo ga otkažite"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
@@ -57121,7 +57397,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima."
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek."
@@ -57133,7 +57409,7 @@ msgstr "Prije {1} postoji {0} neusklađenih transakcija."
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve razine."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}"
@@ -57149,7 +57425,7 @@ msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1}
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Nije pronađena Šarža naspram {0}: {1}"
@@ -57157,7 +57433,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Postoji jedna neusklađena transakcija prije {0}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr "U ovom unosu zaliha mora biti barem jedan gotov proizvod"
@@ -57221,7 +57497,7 @@ msgstr "Sažetak ovog Mjeseca"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovno."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Ovaj unos plaćanja usklađen je s {0}. Otkazivanje će ga automatski poništiti. Želite li nastaviti?"
@@ -57237,7 +57513,7 @@ msgstr "Ova Proforma Faktura nema PDF za slanje."
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren."
@@ -57328,7 +57604,7 @@ msgstr "Ovo je lokacija gdje su sirovine dostupne."
msgid "This is a location where scraped materials are stored."
msgstr "Ovo je lokacija na kojoj se čuvaju otpadni materijali."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Ovo je pregled e-pošte koju treba poslati. PDF dokument će automatski biti priložen uz e-poštu."
@@ -57380,11 +57656,11 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
@@ -57471,7 +57747,7 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešav
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}."
@@ -57479,11 +57755,11 @@ msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
@@ -57491,7 +57767,7 @@ msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana."
@@ -57709,11 +57985,11 @@ msgstr "Vrijeme u minutama"
msgid "Time in mins."
msgstr "Vrijeme u minutama."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Zapisnici Vremena su obavezni za {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Vremenski termin nije dostupan"
@@ -57721,13 +57997,6 @@ msgstr "Vremenski termin nije dostupan"
msgid "Time(in mins)"
msgstr "Vrijeme (u minutama)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Vremenska Linija"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57824,7 +58093,7 @@ msgstr "Za Fakturisati"
msgid "To Currency"
msgstr "Za Valutu"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Do datuma ne može biti prije Od datuma"
@@ -58005,6 +58274,7 @@ msgstr "Za Dioničara"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58017,6 +58287,7 @@ msgstr "Za Dioničara"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58054,7 +58325,7 @@ msgstr "Za Skladište (Opcija)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
@@ -58098,7 +58369,7 @@ msgstr "Za Izradu Zahtjeva Plaćanja obavezan je referentni dokument"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr "Da biste omogućili knjigovodstvo nedovršenih kapitalnih radova, morate odabrati Račun nedovršenih kapitalnih radova u tablici računa"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
@@ -58108,7 +58379,7 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj.
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
@@ -58133,11 +58404,11 @@ msgstr "Za odabir više transakcija istovremeno, pritisnite i držite tipku Shif
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogućite {0} u Postavkama Varijante Artikla."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Da biste podnijeli Fakturu bez Nabavnog Naloga, postavi {0} kao {1} u {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Da biste podnijeli Fakturu bez Nabavnog Računa, postavite {0} kao {1} u {2}"
@@ -58203,10 +58474,10 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58440,16 +58711,17 @@ msgid "Total Commission"
msgstr "Ukupna Provizija"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Ukupno Završeno Količinski"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja"
@@ -58467,6 +58739,10 @@ msgstr "Ukupan Iznos Doprinosa naspram Faktura: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Ukupan Iznos Doprinosa naspram Naloga: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr "Ukupna Ispravljena Količina"
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58545,6 +58821,10 @@ msgstr "Ukupna Isporučena Količina"
msgid "Total Demand (Past Data)"
msgstr "Ukupna Potražnja (Prethodni Podatci)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr "Ukupno Trajanje"
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Ukupni Kapital"
@@ -58796,7 +59076,7 @@ msgstr "Ukupni Trošak Nabave (preko Fakture Nabave)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Ukupna Količina"
@@ -59220,7 +59500,7 @@ msgstr "Datum Transakcije"
msgid "Transaction Dates"
msgstr "Datumi Transakcija"
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
@@ -59353,12 +59633,12 @@ msgstr "Transakcija za koju se odbija PDV"
msgid "Transaction from which tax is withheld"
msgstr "Transakcija od koje se odbija PDV"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Referentni broj transakcije {0} datiran {1}"
@@ -59397,7 +59677,7 @@ msgstr "Transakcije"
msgid "Transactions Annual History"
msgstr "Godišnja Povijest Transakcija"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za tvrtku bez transakcija."
@@ -59456,7 +59736,7 @@ msgstr "Prijenos Imovine"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Prijenos dodatnih sirovina u Posao U Toku (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Prijenos iz Skladišta"
@@ -59474,7 +59754,7 @@ msgstr "Prenesi Materijal Naspram"
msgid "Transfer Materials"
msgstr "Prenesi Materijal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Prijenos Materijala za Skladište {0}"
@@ -59858,7 +60138,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59875,9 +60155,8 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59897,7 +60176,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59975,7 +60254,7 @@ msgstr "Zadane Vrijednosti Jedinice"
msgid "UOM Name"
msgstr "Naziv Jedinice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
@@ -60047,7 +60326,7 @@ msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2}
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
@@ -60316,7 +60595,7 @@ msgstr "Neusaglašeni Unosi"
msgid "Unreconciled Transactions"
msgstr "Neusklađene Transakcije"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60329,11 +60608,11 @@ msgstr "Otkaži Rezervaciju"
msgid "Unreserve Stock"
msgstr "Otkaži Rezervaciju Zaliha"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Poništi rezervaciju za Sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Poništi rezervacija za Podsklop"
@@ -60361,7 +60640,7 @@ msgstr "Neplanirano"
msgid "Unsecured Loans"
msgstr "Neosigurani Krediti"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "OtkažiI Usklađeni Zahtjev Plaćanje"
@@ -60620,7 +60899,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
msgid "Updating Variants..."
msgstr "Ažuriranje Varijanti u toku..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Ažuriranje statusa radnog naloga u toku"
@@ -60737,6 +61016,10 @@ msgstr "Koristi HTTP Protokol"
msgid "Use Inline Serial / Batch Editor"
msgstr "Koristi ugradbeni Serijski / Šaržni Uređivač"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr "Koristi Datum Početka po Artiklima"
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60847,6 +61130,11 @@ msgstr "Koristite stari kontroler za Verifikat Zatvaranje Razdoblja"
msgid "Use prices from Default Price List as fallback"
msgstr "Koristite cijene iz zadanog Cjenika kao rezervu"
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr "Koristi se za zakazivanje kada artikal nema radnju šarže: rasporedi dnevni kapacitet vremena isporuke artikla na ovaj broj smjena."
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60912,7 +61200,7 @@ msgstr "Napomena Korisnika"
msgid "User Resolution Time"
msgstr "Korisnikovo Vrijeme Rješenja"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr "Korisnik nema dopuštenja za odabir/čitanje ovog računa."
@@ -61086,7 +61374,7 @@ msgstr "Važi do datuma ne može biti prije Važi od datuma"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Važi do Datuma nije u Fiskalnoj Godini {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Vrijedi do"
@@ -61235,7 +61523,7 @@ msgstr "Metoda Vrednovanja Artikla {0} mora biti postavljena na 'Standardni Tro
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61254,15 +61542,15 @@ msgstr "Procijenjena Vrijednost"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Nedostaje Stopa Vrednovanja"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr "Stopa Vrednovanja ne može biti negativna."
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
@@ -61293,7 +61581,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu.
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
@@ -61478,7 +61766,7 @@ msgstr "Varijanta Artikli"
msgid "Variant Of"
msgstr "Varijanta od"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Izrada varijante je stavljeno u red čekanja."
@@ -61603,7 +61891,7 @@ msgstr "Video Postavke"
msgid "View Account Coverage"
msgstr "Prikaži Pokrivenost Računa"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr "Prikaži Sve Cijena"
@@ -61787,7 +62075,7 @@ msgid "Volt-Ampere"
msgstr "Volt-Ampere"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Verifikat"
@@ -61866,7 +62154,7 @@ msgstr "Naziv Verifikata"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61940,13 +62228,13 @@ msgstr "Podtip Verifikata"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62133,7 +62421,7 @@ msgstr "Stanje Zaliha prema Skladištu"
msgid "Warehouse and Reference"
msgstr "Skladište i Referenca"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za ovo skladište."
@@ -62149,12 +62437,12 @@ msgstr "Skladište je Obavezno"
msgid "Warehouse is required to get producible FG Items"
msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno naspram računu {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -62163,20 +62451,20 @@ msgstr "Skladište je obavezno za artikal zaliha {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Starost i Vrijednost stanja artikla u Skladištu"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Skladište {0} ne pripada Tvrtki {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada Tvrtki {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"
@@ -62195,22 +62483,22 @@ msgstr "Skladište: {0} ne pripada {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Skladišta"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Skladišta sa podređenim članovima ne mogu se pretvoriti u Registar"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar."
@@ -62298,7 +62586,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Upozorenje na Negativnu Zalihu"
@@ -62306,7 +62594,7 @@ msgstr "Upozorenje na Negativnu Zalihu"
msgid "Warning!"
msgstr "Upozorenje!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr "Upozorenje: Račun je promijenjen za skladište"
@@ -62318,11 +62606,11 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Nabavnog Naloga {1}"
@@ -62614,7 +62902,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr "Kada je odabrano, sustav će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade."
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini."
@@ -62629,7 +62917,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
@@ -62780,7 +63068,7 @@ msgstr "Rad Završen"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Radovi u Toku"
@@ -62836,7 +63124,7 @@ msgstr "Radne Upute"
msgid "Work Order"
msgstr "Radni Nalog"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Radni Nalog / Podugovorni Nalog Nabave"
@@ -62863,7 +63151,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
msgid "Work Order Item"
msgstr "Artikal Radnog Naloga"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "Neusklađenost Radnog Naloga"
@@ -62908,16 +63196,16 @@ msgstr "Sažetka Izvješća Radnog Naloga"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr "Radni Nalog se ne može izraditi iz sljedećeg razloga:
{0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr "Radni Nalog ne može se pokrenuti na temelju Predloška Artikla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Radni Nalog je {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr "Radni Nalog je obavezan"
@@ -62925,7 +63213,7 @@ msgstr "Radni Nalog je obavezan"
msgid "Work Order not created"
msgstr "Radni Nalog nije izrađen"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Radni nalog {0} izrađen"
@@ -62937,11 +63225,23 @@ msgstr "Radni nalog {0} nema proizvedene količine"
msgid "Work Order {0} must be submitted"
msgstr "Radni Nalog {0} mora biti podnešen"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Radni Nalozi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr "Radni Nalozi / Nalozi Nabave već postoje za ovaj plan, tako da je raspored zaključan. Otkaži ih da biste ponovo zakazali."
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr "Radni Nalozi / Nalozi Nabave su već izrađeni za ovaj proizvodni plan. Otkaži ih prije ponovnog zakazivanja."
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Izrađeni Radni Nalozi: {0}"
@@ -62963,7 +63263,7 @@ msgstr "Radovi u Toku"
msgid "Work-in-Progress Warehouse"
msgstr "Skladište Posla u Toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Skladište u Toku je obavezno prije Podnošenja"
@@ -63001,6 +63301,7 @@ msgstr "Radno Vrijeme"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63010,7 +63311,9 @@ msgstr "Radno Vrijeme"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63080,12 +63383,17 @@ msgstr "Tip Radne Stanice"
msgid "Workstation Working Hour"
msgstr "Radno Vrijeme Radne Stanice"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr "Radna Stanica {0} nema slobodnog kapaciteta između {1} i {2}: preklapa se sa {3}"
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Radne Stanice"
@@ -63103,7 +63411,7 @@ msgstr "Radne Stanice"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Otpis"
@@ -63276,7 +63584,7 @@ msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr "Nije vam dopušteno dodavanje ili uklanjanje tvrtke {0} u Dopuštenim Tvrtkama"
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr "Nije vam dopušteno stvaranje Zadatka za Projekt {0}"
@@ -63300,7 +63608,7 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
msgid "You can also set default CWIP account in Company {0}"
msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
@@ -63377,11 +63685,11 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'"
msgid "You cannot edit the root node."
msgstr "Ne možete uređivati korijenski čvor."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr "Ne možete unositi nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
@@ -63413,7 +63721,7 @@ msgstr "Ne možete podnijeti prazan nalog."
msgid "You cannot submit the order without payment."
msgstr "Ne možete podnijeti nalog bez plaćanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Ne možete ažurirati zalihe za Terećenje. Terećenje je financijski dokument koji ne bi trebao utjecati na zalihe. Onemogući opciju 'Ažuriraj Zalihe'."
@@ -63446,11 +63754,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
msgid "You don't have enough points to redeem."
msgstr "Nemate dovoljno bodova da ih iskoristite."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava."
@@ -63458,7 +63766,7 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}"
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava."
@@ -63474,11 +63782,11 @@ msgstr "Već ste odabrali artikle iz {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Pozvani ste da sarađujete na projektu {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija."
@@ -63604,7 +63912,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cijene za Artikle`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "poslije"
@@ -63644,8 +63952,8 @@ msgstr "zasnovano_na"
msgid "by {}"
msgstr "od {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "datirano {0}"
@@ -63723,6 +64031,10 @@ msgstr "sakriveno"
msgid "hours"
msgstr "sati"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr "za {0}"
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63775,7 +64087,7 @@ msgstr "ili njegovih podređnih"
msgid "out of 5"
msgstr "od 5 mogućih"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "plaćeno"
@@ -63796,7 +64108,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
msgid "per hour"
msgstr "po satu"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "izvodi bilo koje dolje:"
@@ -63825,7 +64137,7 @@ msgstr "Artikal Ponude"
msgid "ratings"
msgstr "ocjene"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "primljeno od"
@@ -63895,7 +64207,7 @@ msgstr "naziv"
msgid "to"
msgstr "do"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
@@ -63948,7 +64260,7 @@ msgstr "{0} '{1}' je onemogućen"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
@@ -63956,7 +64268,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Račun nije pronađen prema Klijentu {1}."
@@ -63988,7 +64300,7 @@ msgstr "{0} Broj {1} se već koristi u {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "Operativni trošak {0} za operaciju {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Operacije: {1}"
@@ -64028,7 +64340,7 @@ msgstr "{0} račun nije od tvrtke {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} račun nije tipa {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa"
@@ -64078,7 +64390,7 @@ msgstr "{0} se ne može otkazati jer su osvojeni bodovi vjernosti iskorišteni.
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr "{0} ne može biti veće od 100"
@@ -64106,7 +64418,7 @@ msgstr "{0} izrađeno"
msgid "{0} creation for the following records will be skipped."
msgstr "Izrada {0} za sljedeće zapise bit će preskočena."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun."
@@ -64114,7 +64426,7 @@ msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi rač
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Naloge Nabave ovom dobavljaču treba izdavati s oprezom."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Ponude Nabave ovom dobavljaču treba izdavati s oprezom."
@@ -64168,7 +64480,7 @@ msgstr "{0} nije uspjelo (pogledajte Zapisnik Pogrešaka)"
msgid "{0} for {1}"
msgstr "{0} za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} ima omogućenu dodjelu na osnovu uvjeta plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
@@ -64222,6 +64534,10 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija.
Postavite vrijednost za {
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} je dodata više puta u redove: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr "{0} je već ObrnutI Nalog Knjiženja za {1}. Umjesto da ga poništite, otkažite ga."
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr "{0} je već u tijeku. Pauzirajte ga ili dovršite sesiju."
@@ -64246,7 +64562,7 @@ msgstr "{0} je onemogućen. Odaberi omogućen centar troškova."
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezan za artikal {1}"
@@ -64263,7 +64579,7 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} nije CSV datoteka."
@@ -64319,7 +64635,7 @@ msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži"
msgid "{0} is not the default supplier for any items."
msgstr "{0} nije standard dobavljač za bilo koji artikal."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr "{0} je na čekanju do {1}"
@@ -64331,27 +64647,27 @@ msgstr "{0} je otvoreno. Zatvori Blagajnu ili poništite postojeći Unos Otvaran
msgid "{0} is required to get raw materials when {1} is set."
msgstr "{0} je obavezno za preuzimanje sirovina kada je {1} postavljeno."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} rastavljenih artikala"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} artikala u toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} artikala izgubljenih tokom procesa."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} proizvedenih artikala"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} vraćenih artikala"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} artikala za povrat"
@@ -64424,16 +64740,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
@@ -64441,11 +64757,11 @@ msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
msgid "{0} until {1}"
msgstr "{0} do {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} važeći serijski brojevi za artikal {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} varijante izrađene."
@@ -64465,11 +64781,11 @@ msgstr "{0} će biti dato kao popust."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Ručno"
@@ -64481,7 +64797,7 @@ msgstr "{0} {1} Djelimično Usaglašeno"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr "{0} {1} ne može se koristiti s {2} zbog ograničenja"
@@ -64489,25 +64805,25 @@ msgstr "{0} {1} ne može se koristiti s {2} zbog ograničenja"
msgid "{0} {1} created"
msgstr "{0} {1} izrađen"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr "{0} {1} ne pripada {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} ne postoji"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} je već u potpunosti plaćeno."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
@@ -64538,7 +64854,7 @@ msgstr "{0} {1} je već povezan s drugim {2}"
msgid "{0} {1} is already linked with {2} {3}"
msgstr "{0} {1} je već povezan s {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
@@ -64563,11 +64879,11 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
msgid "{0} {1} is closed"
msgstr "{0} {1} je zatvoren"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} je onemogućen"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} je zamrznut"
@@ -64575,7 +64891,7 @@ msgstr "{0} {1} je zamrznut"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} je u potpunosti fakturisano"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} nije aktivan"
@@ -64583,7 +64899,7 @@ msgstr "{0} {1} nije aktivan"
msgid "{0} {1} is not affecting bank account {2}"
msgstr "{0} {1} ne utječe na bankovni račun {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} nije povezano sa {2} {3}"
@@ -64596,11 +64912,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} nije podnešen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} je na čekanju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} mora se podnijeti"
@@ -64612,7 +64928,7 @@ msgstr "{0} {1} nije dopušteno ponovno knjiženje. Možete to omogućiti dodava
msgid "{0} {1} status is {2}."
msgstr "{0} {1} status je {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} preko CSV datoteke"
@@ -64684,10 +65000,14 @@ msgstr "{0}% Dostavljeno"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr "{0} {1} ne može biti prije očekivanog datuma početka {2}."
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "{0}, {1} ili {2} su jedine dopuštene opcije."
@@ -64708,43 +65028,55 @@ msgstr "{0}: Zaštićeni DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtualni DocType (bez tablice baze podataka)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite"
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} ne pripada Tvrtki: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} ne postoji"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} je grupni račun."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} mora biti manje od {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}d"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr "{0}h"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr "{0}m"
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} Sredstva stvorena za {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} je otkazan ili zatvoren."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status je {status}."
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index 41622171e03..baec370cbea 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-16 01:18\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-18 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Hungarian\n"
"MIME-Version: 1.0\n"
@@ -33,7 +33,7 @@ msgstr " Összeg"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " BOM"
-msgstr ""
+msgstr " Anyagjegyzék"
#. Label of the default_wip_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -80,7 +80,7 @@ msgstr " Anyagátvitel kihagyása"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
msgid " Sub Assembly"
-msgstr ""
+msgstr " Részegység"
#: erpnext/projects/doctype/project_update/project_update.py:140
msgid " Summary"
@@ -92,13 +92,13 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:286
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr ""
+msgstr "„Ügyfél által biztosított tétel” esetén nem adható meg értékelési ár"
#: erpnext/stock/doctype/item/item.py:386
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr ""
+msgstr "A „Tárgyi eszköz” jelölés nem szüntethető meg, mert a tételhez már tartozik eszközrekord"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,9 +283,9 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
-msgstr ""
+msgstr "„Alapértelmezett {0} számla” a(z) {1} vállalatnál"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:893
msgid "'Entries' cannot be empty"
@@ -349,8 +349,8 @@ msgstr "A '{0}' fiókot már használja {1}. Használjon másik fiókot."
msgid "'{0}' has been already added."
msgstr "'{0}' már hozzá lett adva."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -418,7 +418,7 @@ msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
-msgstr ""
+msgstr "(H) Értékelési ár"
#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
@@ -429,12 +429,12 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
-msgstr ""
+msgstr "(I) Értékelési ár"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
-msgstr ""
+msgstr "(J) Értékelési ár FIFO szerint"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
@@ -465,11 +465,6 @@ msgstr "(beleértve)"
msgid "* Will be calculated in the transaction."
msgstr "* A tranzakcióban lesz kiszámolva."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 nap"
msgid "90 Above"
msgstr "90-nél több"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -941,6 +936,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -992,7 +991,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.py:140
msgid "A Lead requires either a person's name or an organization's name"
-msgstr ""
+msgstr "Az érdeklődőhöz egy személy vagy egy szervezet neve szükséges"
#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
msgid "A Packing Slip can only be created for a Draft Delivery Note."
@@ -1018,9 +1017,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr ""
+msgstr "Ugyanezen szűrőkre vonatkozóan fut egy adategyeztetési feladat {0}. Most nem lehet egyeztetni"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1069,7 +1068,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1099,14 +1098,14 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr ""
+msgstr "A {0} adókategóriát tartalmazó sablon már létezik. Adókategóriánként csak egy sablon engedélyezett"
#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1187,11 +1186,11 @@ msgstr "Röv."
msgid "Abbreviation"
msgstr "Rövidítés"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
-msgstr "Rövidítést már használja egy másik cég"
+msgstr "A rövidítést már használja egy másik cég"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Rövidítés kötelező"
@@ -1199,7 +1198,7 @@ msgstr "Rövidítés kötelező"
msgid "Abbreviation: {0} must appear only once"
msgstr "Rövidítés: {0} csak egyszer szerepelhet"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1215,7 +1214,7 @@ msgstr "Akadémiai felhasználó"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
msgid "Accept Matching Rule"
-msgstr ""
+msgstr "Egyezési szabály elfogadása"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
msgid "Accept the rule for the selected transaction"
@@ -1257,7 +1256,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Elfogadott mennyiség"
@@ -1288,7 +1287,7 @@ msgstr "Hozzáférési kulcs"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Hozzáférési kulcs szükséges a szolgáltatóhoz: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1297,19 +1296,19 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr ""
+msgstr "A(z) {0} anyagjegyzék szerint a(z) „{1}” tétel hiányzik a készletmozgásból."
#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
-msgstr ""
+msgstr "A szállító által a vállalataihoz rendelt számla-/ügyfélszámok (a kimutatásaik egyeztetéséhez)"
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
-msgstr ""
+msgstr "Számlaegyenleg"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
@@ -1317,7 +1316,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category"
-msgstr ""
+msgstr "Számlakategória"
#. Label of the account_category_name (Data) field in DocType 'Account
#. Category'
@@ -1328,7 +1327,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
-msgstr ""
+msgstr "Záróegyenleg"
#. Label of the account_currency (Link) field in DocType 'Account Closing
#. Balance'
@@ -1361,7 +1360,7 @@ msgstr ""
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Account Currency"
-msgstr ""
+msgstr "Számla pénzneme"
#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
#. Entry'
@@ -1379,14 +1378,14 @@ msgstr ""
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Account Data"
-msgstr ""
+msgstr "Számlaadatok"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
#: erpnext/accounts/report/cash_flow/cash_flow.js:36
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
msgid "Account Detail Level"
-msgstr ""
+msgstr "A számla részletezettségi szintje"
#. Label of the account_details_section (Section Break) field in DocType 'Bank
#. Account'
@@ -1398,7 +1397,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Account Details"
-msgstr ""
+msgstr "Számlaadatok"
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
@@ -1418,10 +1417,10 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
-msgstr ""
+msgstr "Hiányzó számla"
#. Label of the account_name (Data) field in DocType 'Account'
#. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1435,11 +1434,11 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:891
#: erpnext/accounts/report/trial_balance/trial_balance.py:498
msgid "Account Name"
-msgstr ""
+msgstr "Számla neve"
#: erpnext/accounts/doctype/account/account.py:408
msgid "Account Not Found"
-msgstr ""
+msgstr "A számla nem található"
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -1452,13 +1451,13 @@ msgstr "Számla száma"
#: erpnext/accounts/doctype/account/account.py:394
msgid "Account Number {0} already used in account {1}"
-msgstr ""
+msgstr "A(z) {0} számlaszám már használatban van a(z) {1} számlánál."
#. Label of the account_opening_balance (Currency) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
-msgstr ""
+msgstr "Nyitóegyenleg"
#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1479,7 +1478,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
-msgstr ""
+msgstr "Számlaaltípus"
#. Label of the account_type (Select) field in DocType 'Account'
#. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1499,11 +1498,11 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
-msgstr ""
+msgstr "Számlatípus"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171
msgid "Account Value"
-msgstr ""
+msgstr "Számlaérték"
#: erpnext/accounts/doctype/account/account.py:363
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
@@ -1520,7 +1519,7 @@ msgstr ""
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
msgid "Account filter not set!"
-msgstr ""
+msgstr "A számlaszűrő nincs beállítva!"
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1546,7 +1545,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
-msgstr ""
+msgstr "Számla megadása kötelező"
#: erpnext/assets/doctype/asset/asset.py:919
msgid "Account not Found"
@@ -1572,12 +1571,12 @@ msgstr ""
#. Description of the 'Income Account' (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where revenue from selling this item will be credited"
-msgstr ""
+msgstr "Számla, amelyre a tétel eladásából származó bevétel jóváírásra kerül"
#. Description of the 'Expense Account' (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where the cost of this item will be debited on purchase"
-msgstr ""
+msgstr "Számla, amelyre a tétel költségét a vásárláskor terhelni fogják"
#: erpnext/accounts/doctype/account/account.py:462
msgid "Account with child nodes cannot be converted to ledger"
@@ -1589,16 +1588,16 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.py:473
msgid "Account with existing transaction can not be converted to group."
-msgstr ""
+msgstr "A meglévő tranzakcióval rendelkező számla nem alakítható csoporttá."
#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
-msgstr ""
+msgstr "A meglévő tranzakcióval rendelkező számla nem törölhető"
#: erpnext/accounts/doctype/account/account.py:308
#: erpnext/accounts/doctype/account/account.py:464
msgid "Account with existing transaction cannot be converted to ledger"
-msgstr ""
+msgstr "A meglévő tranzakcióval rendelkező számla nem alakítható főkönyvi számlává"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
msgid "Account {0} added multiple times"
@@ -1606,17 +1605,17 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.py:326
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
-msgstr ""
+msgstr "A(z) {0} számla nem alakítható csoporttá, mert már {1} értékként van beállítva a(z) {2} számára."
#: erpnext/accounts/doctype/account/account.py:323
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
-msgstr ""
+msgstr "A(z) {0} számla nem tiltható le, mert már {1} értékként van beállítva a(z) {2} számára."
#: erpnext/accounts/doctype/budget/budget.py:162
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1638,13 +1637,13 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.py:588
msgid "Account {0} exists in parent company {1}."
-msgstr ""
+msgstr "A(z) {0} számla már létezik a(z) {1} anyavállalatnál."
#: erpnext/accounts/doctype/account/account.py:446
msgid "Account {0} is added in the child company {1}"
-msgstr ""
+msgstr "A(z) {0} számla hozzáadásra került a(z) {1} gyermekvállalathoz."
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1678,13 +1677,13 @@ msgstr ""
#: erpnext/accounts/services/gl_validator.py:90
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
-msgstr ""
+msgstr "A(z) {0} számla folyamatban lévő beruházás (CWIP), ezért könyvelési tétellel nem módosítható."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:396
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1785,17 +1784,17 @@ msgstr "Számviteli dimenzió"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:214
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
-msgstr ""
+msgstr "A(z) {1} mérlegszámlához kötelező a(z) {0} számviteli dimenzió."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
-msgstr ""
+msgstr "A(z) {1} eredménykimutatási számlához kötelező a(z) {0} számviteli dimenzió."
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
-msgstr ""
+msgstr "Számviteli dimenzió részlete"
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -1957,20 +1956,20 @@ msgstr ""
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Accounting Dimensions Filter"
-msgstr ""
+msgstr "Számviteli dimenziók szűrője"
#. Label of the accounts (Table) field in DocType 'Journal Entry'
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Accounting Entries"
-msgstr ""
+msgstr "Könyvelési tételek"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
msgid "Accounting Entry for Asset"
-msgstr ""
+msgstr "Eszköz könyvelési tétele"
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
@@ -1994,7 +1993,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2004,7 +2003,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2046,7 +2045,7 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:77
msgid "Accounting Period overlaps with {0}"
-msgstr ""
+msgstr "A számviteli időszak átfedésben van a(z) {0} időszakkal."
#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Company'
@@ -2076,7 +2075,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2105,7 +2104,7 @@ msgstr "A jelentésben szereplő számlák"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185
msgid "Accounts Missing from Report"
-msgstr ""
+msgstr "A jelentésből hiányzó számlák"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
@@ -2121,18 +2120,18 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Payable"
-msgstr ""
+msgstr "Szállítói kötelezettségek"
#. Label of a chart in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounts Payable Ageing"
-msgstr ""
+msgstr "Szállítói kötelezettségek korosítása"
#. Name of a report
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
-msgstr "A beszállítók felé fizetendő kötelezettségeink összefoglalása"
+msgstr "Szállítói kötelezettségek összefoglalója"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
@@ -2151,48 +2150,48 @@ msgstr "A beszállítók felé fizetendő kötelezettségeink összefoglalása"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Accounts Receivable"
-msgstr ""
+msgstr "Vevőkövetelések"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr ""
+msgid "Accounts Receivable / Payable Report"
+msgstr "Vevőkövetelések és szállítói kötelezettségek jelentése"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable remarks length"
-msgstr ""
+msgstr "Vevőkövetelések / szállítói kötelezettségek megjegyzéseinek hossza"
#. Label of a chart in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounts Receivable Ageing"
-msgstr ""
+msgstr "Vevőkövetelések korosítása"
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Credit Account"
-msgstr ""
+msgstr "Vevőkövetelések jóváírási számlája"
#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Discounted Account"
-msgstr ""
+msgstr "Diszkontált vevőkövetelések számlája"
#. Name of a report
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
-msgstr ""
+msgstr "Vevőkövetelések összefoglalója"
#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Unpaid Account"
-msgstr ""
+msgstr "Ki nem fizetett vevőkövetelések számlája"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -2208,6 +2207,10 @@ msgstr ""
#. Label of a Desktop Icon
#: erpnext/desktop_icon/accounts_setup.json
msgid "Accounts Setup"
+msgstr "Számlák beállítása"
+
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
@@ -2217,7 +2220,7 @@ msgstr ""
#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
-msgstr ""
+msgstr "Összevonandó számlák"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:275
@@ -2270,7 +2273,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
msgid "Accumulated Values"
-msgstr ""
+msgstr "Halmozott értékek"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
@@ -2405,7 +2408,7 @@ msgstr ""
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
-msgstr ""
+msgstr "Aktív érdeklődők"
#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -2519,7 +2522,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:328
msgid "Actual End Date cannot be before Actual Start Date"
-msgstr ""
+msgstr "A tényleges befejezési dátum nem lehet korábbi a tényleges kezdési dátumnál"
#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
@@ -2565,7 +2568,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Aktuális menny."
@@ -2578,7 +2581,7 @@ msgstr ""
#. Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
-msgstr ""
+msgstr "Tényleges mennyiség a raktárban"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
msgid "Actual Qty is mandatory"
@@ -2587,11 +2590,11 @@ msgstr "Tényleges Mennyiség ami kötelező"
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr ""
+msgstr "Tényleges mennyiség {0} / Várakozó mennyiség {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
-msgstr ""
+msgstr "Tényleges mennyiség: A rendelkezésre álló mennyiség a raktárban."
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
@@ -2636,7 +2639,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2689,11 +2692,11 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect"
-msgstr ""
+msgstr "Érdeklődő hozzáadása potenciális ügyfélhez"
#: erpnext/public/js/event.js:16
msgid "Add Leads"
-msgstr ""
+msgstr "Érdeklődők hozzáadása"
#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
#. List'
@@ -2714,7 +2717,7 @@ msgstr "Többszörös Hozzáadás"
msgid "Add Multiple Tasks"
msgstr "Több feladat hozzáadása"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2733,6 +2736,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Ár hozzáadása"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2761,7 +2768,7 @@ msgstr ""
#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
-msgstr ""
+msgstr "Értékesítési partnerek hozzáadása"
#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:687
@@ -2811,7 +2818,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -2877,7 +2884,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.js:38
msgid "Add to Prospect"
-msgstr ""
+msgstr "Hozzáadás potenciális ügyfélhez"
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
@@ -2914,7 +2921,7 @@ msgstr "Hozzáadva a {1} szerepkör a {0} felhasználóhoz."
#: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
-msgstr ""
+msgstr "Érdeklődő hozzáadása potenciális ügyfélhez..."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
@@ -2960,7 +2967,7 @@ msgstr "További költségek"
#. Label of the non_stock_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Costs (as per BOM)"
-msgstr ""
+msgstr "További költségek (anyagjegyzék szerint)"
#. Label of the additional_data (Code) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
@@ -3054,7 +3061,7 @@ msgstr "További kedvezmény összege (Vállalat pénznemében)"
#: erpnext/controllers/taxes_and_totals.py:891
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
-msgstr ""
+msgstr "A további kedvezmény összege ({discount_amount}) nem haladhatja meg a kedvezmény alkalmazása előtti összeget ({total_before_discount})"
#. Label of the additional_discount_percentage (Float) field in DocType 'POS
#. Invoice'
@@ -3102,7 +3109,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Finished Good"
-msgstr ""
+msgstr "További késztermék"
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
@@ -3147,9 +3154,9 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
-msgstr ""
+msgstr "További anyagátadás"
#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
@@ -3162,13 +3169,13 @@ msgstr "További megjegyzések"
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
-msgstr ""
+msgstr "További üzemeltetési költség"
#. Label of the additional_transferred_qty (Float) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Transferred Qty"
-msgstr ""
+msgstr "További áthelyezett mennyiség"
#: erpnext/manufacturing/doctype/work_order/work_order.py:598
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
@@ -3176,7 +3183,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
-msgstr ""
+msgstr "A tranzakció befejezéséhez a(z) {2} tételből további {0} {1} szükséges az anyagjegyzék szerint"
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
@@ -3282,7 +3289,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3292,7 +3298,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3311,7 +3316,7 @@ msgstr ""
#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr ""
+msgstr "A címet társítani kell egy vállalathoz. Kérjük, adjon meg egy sort a vállalat számára a Linkek táblában."
#. Description of the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
@@ -3323,7 +3328,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3334,7 +3339,7 @@ msgstr "Adminisztrációs asszisztens"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173
msgid "Administrative Expenses"
-msgstr ""
+msgstr "Igazgatási költségek"
#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
@@ -3392,7 +3397,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Payment Status"
-msgstr ""
+msgstr "Előlegfizetés állapota"
#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Purchase
@@ -3404,7 +3409,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3440,7 +3445,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Előleg összege"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Előleg összege nem lehet nagyobb, mint {0} {1}"
@@ -3524,7 +3529,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3580,7 +3585,7 @@ msgid "Against Income Account"
msgstr "Elleni jövedelem számla"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3623,7 +3628,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3661,14 +3666,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Életkor"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3775,12 +3780,12 @@ msgstr "Algoritmus"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
-msgstr ""
+msgstr "Összes számla"
#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
#. Label of the all_activities_section (Section Break) field in DocType
@@ -3802,9 +3807,9 @@ msgstr "Összes tevékenység"
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
-msgstr ""
+msgstr "Összes anyagjegyzék"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -3902,13 +3907,13 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
-msgstr ""
+msgstr "Az adott tétel összes aktív ára a vételi és eladási árlistákon."
#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
@@ -3923,7 +3928,7 @@ msgstr ""
#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "All invoices and orders for this customer will be created in this currency."
-msgstr ""
+msgstr "Az ügyfélhez tartozó összes számla és megrendelés ebben a pénznemben lesz létrehozva."
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61
msgid "All items are already requested"
@@ -3937,19 +3942,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3957,9 +3962,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3973,7 +3978,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr "Minden tétel már visszaküldésre került."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4002,7 +4007,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4012,7 +4017,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4042,7 +4047,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4103,7 +4108,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
-msgstr ""
+msgstr "Számla létrehozásának engedélyezése gyermekvállalathoz"
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
@@ -4122,7 +4127,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
-msgstr ""
+msgstr "Alternatív tétel engedélyezése"
#: erpnext/stock/doctype/item_alternative/item_alternative.py:68
msgid "Allow Alternative Item must be checked on Item {0}"
@@ -4181,8 +4186,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Negatív készlet engedélyezése"
@@ -4212,7 +4217,7 @@ msgstr ""
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Production on Holidays"
-msgstr ""
+msgstr "Termelés engedélyezése az ünnepnapokon"
#. Label of the is_purchase_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -4257,7 +4262,7 @@ msgstr ""
#. Label of the is_sales_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Sales"
-msgstr ""
+msgstr "Értékesítés engedélyezése"
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
@@ -4337,7 +4342,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Allow Zero Valuation Rate"
-msgstr ""
+msgstr "Nulla értékelési ár engedélyezése"
#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
#. 'Selling Settings'
@@ -4411,7 +4416,7 @@ msgstr ""
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow partial reservation"
-msgstr ""
+msgstr "Részleges foglalás engedélyezése"
#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier'
@@ -4521,14 +4526,14 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allowed DocTypes"
-msgstr ""
+msgstr "Engedélyezett DocType-ok"
#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
-msgstr ""
+msgstr "Engedélyezett tételek"
#. Name of a DocType
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
@@ -4570,7 +4575,7 @@ msgstr ""
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Lehetővé teszi beszerzési megrendelések beküldését nulla mennyiséggel. Akkor hasznos, ha az árak rögzítettek, de a mennyiségek még nem, például keretszerződéseknél."
#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
@@ -4644,7 +4649,7 @@ msgstr "Alternatív tételek"
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4868,7 +4873,7 @@ msgstr "Összeg"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35
msgid "Amount (AED)"
-msgstr ""
+msgstr "Összeg (AED)"
#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -4966,7 +4971,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount does not match the selected transaction"
-msgstr ""
+msgstr "Az összeg nem egyezik a kiválasztott tranzakcióval"
#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry'
@@ -4992,26 +4997,26 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount matches the selected transaction"
-msgstr ""
+msgstr "Az összeg megegyezik a kiválasztott tranzakcióval"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
msgid "Amount to Bill"
-msgstr ""
+msgstr "Számlázandó összeg"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5050,7 +5055,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5065,9 +5070,9 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
-msgstr ""
+msgstr "Hiba történt a frissítési folyamat során"
#: erpnext/stock/reorder_item.py:372
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
@@ -5089,7 +5094,7 @@ msgstr "Analitikus számvitel"
#: erpnext/public/js/utils.js:184
msgid "Annual Billing: {0}"
-msgstr ""
+msgstr "Éves számlázás: {0}"
#: erpnext/controllers/budget_controller.py:453
msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
@@ -5107,7 +5112,7 @@ msgstr "Éves költségek"
#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Income"
-msgstr "Éves jövedelem"
+msgstr "Éves bevétel"
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
@@ -5116,7 +5121,7 @@ msgstr "Éves jövedelem"
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Annual Revenue"
-msgstr "Éves bevétel"
+msgstr "Éves árbevétel"
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
@@ -5221,15 +5226,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5260,7 +5265,7 @@ msgstr ""
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable only on Transactions made using POS"
-msgstr ""
+msgstr "Csak POS-on keresztül végrehajtott tranzakciókra érvényes"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
@@ -5408,6 +5413,10 @@ msgstr ""
#. Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
+msgstr "SLA alkalmazása a megoldási időre"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
msgstr ""
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
@@ -5426,13 +5435,17 @@ msgstr ""
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
-msgstr ""
+msgstr "Alkalmazás az összes leltárdokumentumra"
#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5465,11 +5478,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5508,15 +5521,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5532,11 +5545,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr "Az időpont már vissza van igazolva."
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5676,12 +5689,12 @@ msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5732,12 +5745,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset"
-msgstr ""
+msgstr "Eszköz"
#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
-msgstr ""
+msgstr "Eszközszámla"
#. Name of a DocType
#. Name of a report
@@ -5802,26 +5815,26 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Category"
-msgstr ""
+msgstr "Eszközkategória"
#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
-msgstr ""
+msgstr "Eszközkategória főkönyvi számla"
#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
-msgstr ""
+msgstr "Eszközkategória neve"
#: erpnext/stock/doctype/item/item.py:378
msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr ""
+msgstr "Tárgyi eszköz tételnél kötelező megadni az eszközkategóriát."
#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
-msgstr ""
+msgstr "Eszközértékcsökkenés költséghelye"
#. Name of a report
#. Label of a Link in the Assets Workspace
@@ -5830,12 +5843,12 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
-msgstr ""
+msgstr "Eszközértékcsökkenési főkönyv"
#. Name of a DocType
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
-msgstr ""
+msgstr "Eszközértékcsökkenési ütemterv"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
@@ -5865,12 +5878,12 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
-msgstr ""
+msgstr "Eszközök értékcsökkenése és egyenlegei"
#. Label of the asset_details (Section Break) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Details"
-msgstr ""
+msgstr "Eszközadatok"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -5880,7 +5893,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Asset Finance Book"
-msgstr ""
+msgstr "Eszköz pénzügyi könyve"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474
msgid "Asset ID"
@@ -5891,7 +5904,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Location"
-msgstr ""
+msgstr "Eszköz helye"
#. Name of a DocType
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
@@ -5906,7 +5919,7 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
-msgstr ""
+msgstr "Eszközkarbantartás"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
@@ -5915,12 +5928,12 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
-msgstr ""
+msgstr "Eszközkarbantartási napló"
#. Name of a DocType
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Asset Maintenance Task"
-msgstr ""
+msgstr "Eszközkarbantartási feladat"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
@@ -5929,7 +5942,7 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
-msgstr ""
+msgstr "Eszközkarbantartó csapat"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
@@ -5939,7 +5952,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
-msgstr ""
+msgstr "Eszközmozgás"
#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
@@ -5966,22 +5979,22 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480
msgid "Asset Name"
-msgstr ""
+msgstr "Eszköz neve"
#. Label of the asset_naming_series (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Asset Naming Series"
-msgstr ""
+msgstr "Eszköz elnevezési sorozata"
#. Label of the asset_owner (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner"
-msgstr ""
+msgstr "Eszköz tulajdonosa"
#. Label of the asset_owner_company (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner Company"
-msgstr ""
+msgstr "Eszköztulajdonos vállalata"
#. Label of the asset_quantity (Int) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -5996,7 +6009,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
-msgstr ""
+msgstr "Beérkezett, de nem számlázott eszköz"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
@@ -6012,7 +6025,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Repair"
-msgstr ""
+msgstr "Eszközjavítás"
#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -6028,7 +6041,7 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Asset Settings"
-msgstr ""
+msgstr "Eszközbeállítások"
#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
@@ -6047,12 +6060,12 @@ msgstr ""
#. Label of the asset_status (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Status"
-msgstr ""
+msgstr "Eszköz állapota"
#. Label of the asset_type (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Type"
-msgstr ""
+msgstr "Eszköztípus"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -6062,7 +6075,7 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
msgid "Asset Value"
-msgstr ""
+msgstr "Eszközérték"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
@@ -6091,11 +6104,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6115,7 +6128,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6123,11 +6136,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6135,13 +6148,13 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
-msgstr ""
+msgstr "Az eszköz selejtezése a(z) {0} könyvelési tétellel történt"
#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121
#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124
@@ -6160,15 +6173,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6182,18 +6195,18 @@ msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
msgid "Asset {0} does not belong to the location {1}"
-msgstr ""
+msgstr "A(z) {0} eszköz nem tartozik a(z) {1} helyhez."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6205,11 +6218,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6240,22 +6253,22 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
-msgstr ""
+msgstr "Eszközök"
#. Title of the Module Onboarding 'Asset Onboarding'
#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6306,11 +6319,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/mapper.py:168
msgid "At least one asset has to be selected."
-msgstr ""
+msgstr "Legalább egy eszközt ki kell választani."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041
msgid "At least one invoice has to be selected."
-msgstr ""
+msgstr "Legalább egy számlát ki kell választani."
#: erpnext/controllers/sales_and_purchase_return.py:187
msgid "At least one item should be entered with negative quantity in return document"
@@ -6333,7 +6346,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6347,7 +6360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} sorrendazonosító nem lehet kisebb az előző sor {2} sorrendazonosítójánál."
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176
msgid "At row #{0}: you have selected the Difference Account {1}..."
@@ -6382,7 +6395,7 @@ msgstr ""
msgid "Atmosphere"
msgstr "Atmoszféra"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV fájl csatolása"
@@ -6534,9 +6547,9 @@ msgstr ""
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto Creation of Contact"
-msgstr ""
+msgstr "Kapcsolat automatikus létrehozása"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6550,7 +6563,7 @@ msgstr "Kötegszámok automatikus lekérése"
msgid "Auto Fetch Serial Nos"
msgstr "Sorozatszámok automatikus lekérése"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6610,7 +6623,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6622,7 +6635,7 @@ msgstr ""
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr ""
+msgstr "A megválaszolt üzleti lehetőség automatikus lezárása a fent megadott számú nap után"
#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
@@ -6671,7 +6684,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -6800,7 +6813,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
msgid "Available Qty"
-msgstr ""
+msgstr "Elérhető mennyiség"
#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
@@ -6821,12 +6834,12 @@ msgstr ""
#. 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
-msgstr ""
+msgstr "Forrásraktárban elérhető mennyiség"
#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
-msgstr ""
+msgstr "Rendelkezésre álló mennyiség a célraktárban"
#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
@@ -6837,7 +6850,7 @@ msgstr ""
#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
-msgstr ""
+msgstr "Elérhető mennyiség a raktárban"
#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
@@ -6858,7 +6871,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
-msgstr ""
+msgstr "Elérhető mennyiség"
#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json
@@ -6913,12 +6926,12 @@ msgstr "Átlagos kedvezmény"
#. Label of a number card in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Average Order Value"
-msgstr ""
+msgstr "Átlagos rendelésérték"
#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Average Order Values"
-msgstr ""
+msgstr "Átlagos rendelési értékek"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
@@ -6986,7 +6999,7 @@ msgstr ""
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
-msgstr ""
+msgstr "Készlet Mennyiség"
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
@@ -7008,16 +7021,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7025,11 +7038,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM"
-msgstr ""
+msgstr "Anyagjegyzék"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
-msgstr ""
+msgstr "Anyagjegyzék 1"
#: erpnext/manufacturing/doctype/bom/mapper.py:82
msgid "BOM 1 {0} and BOM 2 {1} should not be the same"
@@ -7037,7 +7050,7 @@ msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
-msgstr ""
+msgstr "Anyagjegyzék 2"
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
@@ -7045,7 +7058,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
-msgstr ""
+msgstr "Anyagjegyzék-összehasonlító eszköz"
#: erpnext/stock/report/item_where_used/item_where_used.py:174
msgid "BOM Component"
@@ -7054,12 +7067,12 @@ msgstr ""
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
-msgstr ""
+msgstr "Anyagjegyzék beállításai"
#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
-msgstr ""
+msgstr "Anyagjegyzék létrehozva"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
@@ -7068,19 +7081,19 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
-msgstr ""
+msgstr "Anyagjegyzék-készítő"
#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
-msgstr ""
+msgstr "Anyagjegyzék-készítő tétele"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536
msgid "BOM Creator Item with name {0} does not exist"
-msgstr ""
+msgstr "A(z) {0} nevű anyagjegyzék-készítő tétel nem létezik"
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
@@ -7095,32 +7108,32 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
-msgstr ""
+msgstr "Anyagjegyzék-részlet száma"
#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
-msgstr ""
+msgstr "Anyagjegyzék-böngésző"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
-msgstr ""
+msgstr "Kibontott anyagjegyzék tétele"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
-msgstr ""
+msgstr "Anyagjegyzék azonosítója"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
-msgstr ""
+msgstr "Anyagjegyzék tétele"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
-msgstr ""
+msgstr "Anyagjegyzék szintje"
#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -7150,24 +7163,24 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
-msgstr ""
+msgstr "Anyagjegyzék száma"
#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
-msgstr ""
+msgstr "Anyagjegyzék száma (félkész termékekhez)"
#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
-msgstr ""
+msgstr "Anyagjegyzék száma késztermékhez"
#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
-msgstr ""
+msgstr "Anyagjegyzék művelete"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -7176,7 +7189,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
-msgstr ""
+msgstr "Anyagjegyzék műveleteinek ideje"
#: erpnext/stock/report/item_where_used/item_where_used.py:244
msgid "BOM Output"
@@ -7184,7 +7197,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
-msgstr ""
+msgstr "Anyagjegyzék szerinti ár"
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
@@ -7193,7 +7206,7 @@ msgstr ""
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
-msgstr ""
+msgstr "Anyagjegyzék keresése"
#. Name of a DocType
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
@@ -7201,37 +7214,37 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/report/item_where_used/item_where_used.py:209
msgid "BOM Secondary Item"
-msgstr ""
+msgstr "Anyagjegyzék másodlagos tétele"
#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
#. Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "BOM Secondary Item Reference"
-msgstr ""
+msgstr "Anyagjegyzék másodlagos tételének hivatkozása"
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
msgid "BOM Stock Analysis"
-msgstr ""
+msgstr "Anyagjegyzék készletelemzése"
#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
-msgstr ""
+msgstr "Anyagjegyzék fája"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
-msgstr ""
+msgstr "Anyagjegyzék-frissítési köteg"
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
-msgstr ""
+msgstr "Anyagjegyzék frissítése elindítva"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
-msgstr ""
+msgstr "Anyagjegyzék-frissítési napló"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -7240,7 +7253,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
-msgstr ""
+msgstr "Anyagjegyzék-frissítő eszköz"
#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -7249,82 +7262,82 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103
msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr ""
+msgstr "Az anyagjegyzék frissítése már folyamatban van. Kérjük, várja meg, amíg a(z) {0} befejeződik."
#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
-msgstr ""
+msgstr "Anyagjegyzék-eltérések jelentése"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
-msgstr ""
+msgstr "Anyagjegyzék webes tétele"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
-msgstr ""
+msgstr "Anyagjegyzék webes művelete"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:250
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
-msgstr ""
+msgstr "A szétszereléshez kötelező megadni az anyagjegyzéket és a késztermék mennyiségét"
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
-msgstr ""
+msgstr "Anyagjegyzék és gyártás"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
-msgstr ""
+msgstr "Az anyagjegyzék nem tartalmaz készletezett tételt"
#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr ""
+msgstr "Anyagjegyzék-rekurzió: {1} nem lehet a(z) {0} szülője vagy gyermeke"
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
-msgstr ""
+msgstr "A(z) {0} anyagjegyzék nem a(z) {1} tételhez tartozik"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
-msgstr ""
+msgstr "A(z) {0} anyagjegyzéknek aktívnak kell lennie"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
-msgstr ""
+msgstr "A(z) {0} anyagjegyzéket be kell küldeni"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
-msgstr ""
+msgstr "A(z) {0} anyagjegyzék nem található a(z) {1} tételhez"
#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
-msgstr ""
+msgstr "Frissített anyagjegyzékek"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
-msgstr ""
+msgstr "Az anyagjegyzékek sikeresen létrejöttek"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325
msgid "BOMs creation failed"
-msgstr ""
+msgstr "Az anyagjegyzékek létrehozása sikertelen"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr ""
+msgstr "Az anyagjegyzékek létrehozása várólistára került. Kérjük, később ellenőrizze az állapotot"
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51
msgid "Backdated Entries Will Be Blocked"
@@ -7346,7 +7359,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7381,10 +7394,10 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
-msgstr ""
+msgstr "Egyenleg"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
@@ -7458,7 +7471,7 @@ msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
-msgstr ""
+msgstr "Mérlegösszegzés"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
msgid "Balance Sheet requires {0} to be synced to DuckDB"
@@ -7526,7 +7539,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
-msgstr ""
+msgstr "Bank"
#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
@@ -7586,7 +7599,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
-msgstr ""
+msgstr "Bankszámla adatai"
#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
@@ -7613,7 +7626,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
msgid "Bank Account Type"
-msgstr ""
+msgstr "Bankszámla típusa"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443
msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}"
@@ -7635,14 +7648,17 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
-msgstr ""
+msgstr "Bankköltségek"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
-msgstr ""
+msgstr "Banki díjszámla"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
msgid "Bank Charges, Salary, etc."
@@ -7678,7 +7694,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
-msgstr ""
+msgstr "Banki adatok"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
@@ -7686,7 +7702,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
msgid "Bank Entries Created"
-msgstr ""
+msgstr "Banki tételek létrehozva"
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -7708,7 +7724,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
msgid "Bank Entry Created"
-msgstr ""
+msgstr "Banki tétel létrehozva"
#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -7728,12 +7744,12 @@ msgstr "Bankgarancia"
#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
-msgstr ""
+msgstr "Bankgarancia száma"
#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
-msgstr ""
+msgstr "Bankgarancia típusa"
#. Label of the bank_name (Data) field in DocType 'Bank'
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7764,20 +7780,20 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Banki egyeztető eszköz"
#: banking/src/pages/BankStatementImporter.tsx:99
msgid "Bank Statement"
-msgstr ""
+msgstr "Bankszámlakivonat"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
msgid "Bank Statement Balance as per General Ledger"
-msgstr ""
+msgstr "Bankszámlakivonat egyenlege a főkönyv szerint"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
-msgstr ""
+msgstr "Bankszámlakivonat importálása"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -7791,7 +7807,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
-msgstr ""
+msgstr "Bankkivonat mérleg a főkönyvi kivonat szerint"
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -7836,7 +7852,7 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
msgid "Bank Transaction {0} added as Journal Entry"
-msgstr ""
+msgstr "A(z) {0} banki tranzakció könyvelési tételként lett hozzáadva"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
msgid "Bank Transaction {0} added as Payment Entry"
@@ -7868,7 +7884,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145
msgid "Bank account {0} already exists and could not be created again"
-msgstr ""
+msgstr "A(z) {0} bankszámla már létezik, ezért nem hozható létre újra."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
@@ -7876,7 +7892,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
msgid "Bank statement imported."
-msgstr ""
+msgstr "Bankszámlakivonat importálva."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320
msgid "Bank transaction creation error"
@@ -7904,7 +7920,7 @@ msgstr ""
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
-msgstr ""
+msgstr "Banki ügyletek"
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -7923,7 +7939,7 @@ msgstr ""
#. Label of the barcodes (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
-msgstr ""
+msgstr "Vonalkódok"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -7943,7 +7959,7 @@ msgstr ""
#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
-msgstr ""
+msgstr "Alapösszeg"
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
@@ -7960,12 +7976,12 @@ msgstr ""
#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Base Cost (Company Currency)"
-msgstr ""
+msgstr "Alapköltség (vállalati pénznem)"
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
-msgstr ""
+msgstr "Egységenkénti alapköltség"
#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -8013,7 +8029,7 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
-msgstr ""
+msgstr "Dokumentum alapján"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
@@ -8023,7 +8039,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
-msgstr ""
+msgstr "Fizetési feltételek alapján"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
@@ -8039,7 +8055,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
-msgstr ""
+msgstr "A fenti tételek alapján az utolsó sor tartozik/követel összege automatikusan úgy lesz beállítva, hogy a könyvelési tétel egyensúlyba kerüljön."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
@@ -8079,7 +8095,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
-msgstr ""
+msgstr "Köteg"
#. Label of the description (Small Text) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
@@ -8103,7 +8119,7 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.py:129
msgid "Batch ID is mandatory"
-msgstr ""
+msgstr "Kötegazonosító kötelező"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -8153,10 +8169,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8187,13 +8203,13 @@ msgstr "Kötegszám"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302
msgid "Batch No is mandatory"
-msgstr ""
+msgstr "Kötegszám kötelező"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr "Kötegszám {0} nem létezik"
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8210,24 +8226,24 @@ msgstr ""
msgid "Batch No."
msgstr "Kötegszám."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Kötegszámok"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
-msgstr ""
+msgstr "Kötegszámok sikeresen létrehozva"
#: erpnext/controllers/sales_and_purchase_return.py:1221
msgid "Batch Not Available for Return"
-msgstr ""
+msgstr "A köteg nem elérhető visszaküldésre"
#. Label of the batch_number_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
-msgstr ""
+msgstr "Köteg sorszámozása"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
@@ -8236,7 +8252,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
-msgstr ""
+msgstr "Kötegmennyiség sikeresen frissítve"
#: erpnext/stock/doctype/batch/batch.py:177
msgid "Batch Qty updated to {0}"
@@ -8253,7 +8269,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8270,7 +8286,7 @@ msgstr "Kötegelt MEE"
msgid "Batch and Serial No"
msgstr "Köteg- és sorozatszám"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr "A köteg nem jött létre a(z) {0} elemhez, mivel nincs kötegsorozata."
@@ -8278,7 +8294,7 @@ msgstr "A köteg nem jött létre a(z) {0} elemhez, mivel nincs kötegsorozata."
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
-msgstr ""
+msgstr "A kötegszám automatikusan létrejön AAAA.00001 formátumban, ha a tranzakcióban nincs megadva. Hagyja üresen, ha mindig kézzel szeretné megadni a kötegszámot."
#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -8347,7 +8363,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8368,7 +8384,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8383,10 +8399,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Anyagjegyzék"
@@ -8431,7 +8447,7 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Billed Qty"
-msgstr ""
+msgstr "Számlázott mennyiség"
#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
@@ -8485,11 +8501,11 @@ msgstr ""
#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
-msgstr ""
+msgstr "Számlázási cím neve"
#: erpnext/accounts/services/party_validation.py:206
msgid "Billing Address does not belong to the {0}"
-msgstr ""
+msgstr "A számlázási cím nem tartozik ehhez: {0}"
#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
@@ -8603,14 +8619,14 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
-msgstr ""
+msgstr "Számlázási állapot"
#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
-msgstr ""
+msgstr "Számlázási irányítószám"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8635,11 +8651,11 @@ msgstr "Biot"
#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
-msgstr ""
+msgstr "Biotechnológia"
#: erpnext/setup/doctype/employee/employee.js:156
msgid "Birthday"
-msgstr ""
+msgstr "Születésnap"
#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -8693,7 +8709,7 @@ msgstr "Fekete"
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
-msgstr ""
+msgstr "Üres sor"
#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -8756,15 +8772,9 @@ msgstr ""
msgid "Block Supplier"
msgstr "Beszállító blokkolása"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8786,6 +8796,12 @@ msgstr "Vércsoport"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Test"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8810,7 +8826,7 @@ msgstr "Félkövér Szöveg"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Félkövér szöveg a kiemeléshez (összesítések, főbb címsorok)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8853,7 +8869,7 @@ msgstr ""
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book deferred entries via Journal Entry"
-msgstr ""
+msgstr "Halasztott tételek könyvelése könyvelési tétellel"
#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
#. Settings'
@@ -8964,7 +8980,7 @@ msgstr "Közvetítés"
#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
-msgstr ""
+msgstr "Anyagjegyzék böngészése"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -9144,7 +9160,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
msgid "Bulk Payment"
-msgstr ""
+msgstr "Tömeges fizetés"
#: erpnext/accounts/bulk_payment.py:44
msgid "Bulk Payment Entries"
@@ -9174,7 +9190,7 @@ msgstr "Tömeges Tranzakció Napló Részletek"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
msgid "Bulk Transfer"
-msgstr ""
+msgstr "Tömeges átutalás"
#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
@@ -9215,7 +9231,7 @@ msgstr "Elfoglalt"
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr "Vásárlás és eladás"
@@ -9244,7 +9260,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9269,7 +9285,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
-msgstr ""
+msgstr "Beszerzési árlista"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
@@ -9279,6 +9295,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9412,13 +9429,13 @@ msgstr ""
#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
-msgstr ""
+msgstr "Értékcsökkenés számítása"
#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
-msgstr ""
+msgstr "A becsült érkezési idők kiszámítása"
#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
@@ -9430,19 +9447,19 @@ msgstr ""
#. DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculate but don't show on final report"
-msgstr ""
+msgstr "A számításban szerepeljen, de a végleges jelentésben ne jelenjen meg"
#. Label of the calculate_depr_using_total_days (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr ""
+msgstr "Napi értékcsökkenés kiszámítása az értékcsökkenési időszak összes napja alapján"
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculated Amount"
-msgstr ""
+msgstr "Kiszámított összeg"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
msgid "Calculated Bank Statement Balance"
@@ -9457,6 +9474,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr "Az érkezési idők kiszámítása"
@@ -9465,18 +9486,18 @@ msgstr "Az érkezési idők kiszámítása"
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
-msgstr ""
+msgstr "Számítások"
#. Label of the calendar_event (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Calendar Event"
-msgstr ""
+msgstr "Naptári esemény"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
-msgstr ""
+msgstr "Kalibrálás"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -9485,7 +9506,7 @@ msgstr "Kaliber"
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
-msgstr ""
+msgstr "Újrahívás"
#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
@@ -9500,22 +9521,22 @@ msgstr "Hívás részletei"
#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
-msgstr ""
+msgstr "A hívás időtartama másodpercben"
#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
-msgstr ""
+msgstr "Hívás befejezve"
#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
-msgstr ""
+msgstr "Híváskezelési ütemterv"
#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
-msgstr ""
+msgstr "Hívásnapló"
#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
@@ -9530,12 +9551,12 @@ msgstr "A hívást fogadta"
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
-msgstr ""
+msgstr "Hívásfogadó eszköz"
#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
-msgstr ""
+msgstr "Hívásátirányítás"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
@@ -9598,7 +9619,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
-msgstr ""
+msgstr "Kampány e-mail ütemezése"
#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
@@ -9626,13 +9647,13 @@ msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
msgid "Campaign {0} not found"
-msgstr ""
+msgstr "A(z) {0} kampány nem található"
#: erpnext/setup/doctype/authorization_control/authorization_control.py:61
msgid "Can be approved by {0}"
-msgstr ""
+msgstr "Jóváhagyhatja: {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9650,7 +9671,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr ""
+msgstr "Nem lehet POS-profil alapján szűrni, ha POS-profil szerint van csoportosítva"
#: erpnext/accounts/report/pos_register/pos_register.py:136
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
@@ -9661,21 +9682,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9707,15 +9728,15 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
-msgstr ""
+msgstr "Nem lehet pénztárost hozzárendelni"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9727,7 +9748,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:706
#: erpnext/stock/doctype/item/item.py:722
msgid "Cannot Merge"
-msgstr ""
+msgstr "Nem lehet egyesíteni"
#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
@@ -9743,15 +9764,19 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr ""
+msgstr "Nem lehet módosítani a {0} {1}-t, helyette hozzon létre újat."
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr ""
+msgstr "A tétel nem lehet tárgyi eszköz, mert már tartozik hozzá készletnyilvántartás."
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
@@ -9774,11 +9799,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9790,11 +9815,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9808,7 +9833,7 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Cannot change Reference Document Type."
-msgstr ""
+msgstr "A referenciadokumentum típusa nem módosítható."
#: erpnext/accounts/deferred_revenue.py:53
msgid "Cannot change Service Stop Date for item in row {0}"
@@ -9818,11 +9843,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9832,11 +9857,11 @@ msgstr ""
#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr ""
+msgstr "A feladatot nem lehet nem csoportos feladattá alakítani, mert a következő alfeladatok léteznek: {0}."
#: erpnext/accounts/doctype/account/account.py:475
msgid "Cannot convert to Group because Account Type is selected."
-msgstr ""
+msgstr "Nem lehet csoportba alakítani, mert a számlatípus van kiválasztva."
#: erpnext/accounts/doctype/account/account.py:311
msgid "Cannot covert to Group because Account Type is selected."
@@ -9854,7 +9879,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9871,11 +9896,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nem lehet visszautalást létrehozni az összevont számlához {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr ""
+msgstr "Az anyagjegyzék nem kapcsolható ki és nem érvényteleníthető, mert más anyagjegyzékekhez kapcsolódik"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9884,14 +9909,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Nem lehet törölni egy megrendelt tételt"
@@ -9903,21 +9928,21 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
-msgstr ""
+msgstr "Nem lehet törölni a virtuális DocType-ot: {0}. A virtuális DocType-oknak nincsenek adatbázistábláik."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
-msgstr ""
+msgstr "A folyamatos készletnyilvántartás nem tiltható le, mert a(z) {0} vállalathoz már tartoznak készletnyilvántartási tételek. Kérjük, először érvénytelenítse a készlettranzakciókat, majd próbálja újra."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
@@ -9925,16 +9950,16 @@ msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
-msgstr ""
+msgstr "A tételenkénti készletszámla nem engedélyezhető, mert a(z) {0} vállalathoz már tartoznak raktárankénti készletszámlával rendelkező készletnyilvántartási tételek. Kérjük, először érvénytelenítse a készlettranzakciókat, majd próbálja újra."
#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9944,7 +9969,7 @@ msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
-msgstr ""
+msgstr "Nem található tétel vagy raktár ezzel a vonalkóddal"
#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9970,15 +9995,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
-msgstr ""
+msgstr "Nem lehet több tételt előállítani ehhez: {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9986,7 +10011,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10008,13 +10033,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10057,7 +10090,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10065,7 +10098,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10074,7 +10107,7 @@ msgstr ""
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Canonical URI"
-msgstr ""
+msgstr "Kanonikus URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
@@ -10092,11 +10125,11 @@ msgstr ""
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
-msgstr ""
+msgstr "Kapacitástervezés"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr ""
+msgstr "Kapacitástervezési hiba, a tervezett indulási idő nem lehet azonos a befejezési idővel"
#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
@@ -10115,7 +10148,7 @@ msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
msgid "Capacity must be greater than 0"
-msgstr ""
+msgstr "A kapacitásnak nagyobbnak kell lennie, mint 0"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
@@ -10144,22 +10177,22 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:236
msgid "Capitalize Asset"
-msgstr ""
+msgstr "Eszköz aktiválása"
#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
-msgstr ""
+msgstr "Javítási költség aktiválása"
#: erpnext/assets/doctype/asset/asset.js:234
msgid "Capitalize this asset before submitting."
-msgstr ""
+msgstr "Küldés előtt aktiválja ezt az eszközt."
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
-msgstr ""
+msgstr "Tőkésített"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -10223,7 +10256,7 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
-msgstr ""
+msgstr "Pénzforgalom"
#: erpnext/public/js/financial_statements.js:384
msgid "Cash Flow Statement"
@@ -10246,7 +10279,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10257,7 +10290,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
-msgstr ""
+msgstr "Készpénz / Bankszámla"
#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -10305,7 +10338,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
-msgstr ""
+msgstr "Kategorizálás tétel szerint"
#: erpnext/accounts/report/general_ledger/general_ledger.js:134
msgid "Categorize by Party"
@@ -10314,7 +10347,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
-msgstr ""
+msgstr "Kategorizálás beszállító szerint"
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
@@ -10337,13 +10370,13 @@ msgid "Category Details"
msgstr "Kategória Részletek"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218
msgid "Caution: This might alter frozen accounts."
-msgstr ""
+msgstr "Figyelem: ez módosíthatja a zárolt számlákat."
#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
@@ -10402,13 +10435,13 @@ msgstr ""
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
-msgstr ""
+msgstr "Tanúsítvány száma"
#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
-msgstr ""
+msgstr "Tanúsítvány szükséges"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -10441,15 +10474,15 @@ msgstr ""
msgid "Change in Stock Value"
msgstr "A készletérték változása"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
-msgstr ""
+msgstr "Változtassa a számlatípust Követelésre, vagy válasszon másik számlát."
#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
-msgstr ""
+msgstr "Ezt a dátumot manuálisan változtassa meg a következő szinkronizálás kezdő dátumának beállításához"
#: erpnext/selling/doctype/customer/customer.py:167
msgid "Changed customer name to '{0}' as '{1}' already exists."
@@ -10457,11 +10490,11 @@ msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
-msgstr ""
+msgstr "A(z) {0} változásai"
#: erpnext/stock/doctype/item/item.js:462
msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr ""
+msgstr "Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett."
#. Description of the 'column_break_mfor' (Column Break) field in DocType
#. 'Accounts Settings'
@@ -10477,9 +10510,9 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
-msgstr ""
+msgstr "Értékesítési partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10488,12 +10521,12 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
-msgstr ""
+msgstr "Felszámítható"
#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
-msgstr ""
+msgstr "Felmerült költségek"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
@@ -10536,7 +10569,7 @@ msgstr ""
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
-msgstr ""
+msgstr "Számlatükör"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -10566,7 +10599,7 @@ msgstr "Alvázszám"
#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check Availability in Warehouse"
-msgstr ""
+msgstr "Elérhetőség ellenőrzése raktárban"
#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
@@ -10671,7 +10704,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10729,7 +10762,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10738,7 +10771,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10752,11 +10785,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10794,7 +10827,7 @@ msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:502
msgid "Clear Last Scanned Warehouse"
-msgstr ""
+msgstr "Utolsó beolvasott raktár törlése"
#. Label of the clear_notifications_status (Select) field in DocType
#. 'Transaction Deletion Record'
@@ -10862,7 +10895,7 @@ msgstr "Demo Adatok Törlése..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10870,7 +10903,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10882,7 +10915,7 @@ msgstr ""
#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr ""
+msgstr "Kattintson az alábbi linkre az e-mail megerősítéséhez és a találkozó megerősítéséhez"
#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
@@ -10920,7 +10953,7 @@ msgstr ""
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Close Replied Opportunity After Days"
-msgstr ""
+msgstr "Megválaszolt üzleti lehetőség lezárása ennyi nap után"
#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Close detail / blur search"
@@ -10933,22 +10966,22 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
-msgstr ""
+msgstr "Lezárt dokumentum"
#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
-msgstr ""
+msgstr "Lezárt dokumentumok"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145
msgid "Closed Period"
msgstr "Lezárt időszak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -10971,13 +11004,13 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:406
msgid "Closing (Opening + Total)"
-msgstr ""
+msgstr "Záró (nyitó + összes)"
#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
-msgstr ""
+msgstr "Záró főkönyvi számla"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139
msgid "Closing Account {0} must be of type Liability / Equity"
@@ -10987,7 +11020,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
-msgstr ""
+msgstr "Záró összeg"
#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
@@ -11004,7 +11037,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
msgid "Closing Balance"
-msgstr ""
+msgstr "Záróegyenleg"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
msgctxt "Do MMMM YYYY"
@@ -11021,11 +11054,11 @@ msgstr "Záróegyenleg az ERP szerint"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
msgid "Closing Balance as per statement"
-msgstr ""
+msgstr "Záróegyenleg a kimutatás szerint"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
msgid "Closing Balance as per system"
-msgstr ""
+msgstr "Záróegyenleg a rendszer szerint"
#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
@@ -11040,7 +11073,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
-msgstr ""
+msgstr "Záró szöveg"
#: erpnext/accounts/report/general_ledger/general_ledger.html:211
msgid "Closing [Opening + Total] "
@@ -11048,24 +11081,24 @@ msgstr "Záró [Nyitó + Összes] "
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
msgid "Closing balance as per system"
-msgstr ""
+msgstr "Záróegyenleg a rendszer szerint"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
msgid "Closing balance deleted."
-msgstr ""
+msgstr "Záróegyenleg törölve."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
msgid "Closing balance is required."
-msgstr ""
+msgstr "Záróegyenleg megadása kötelező."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
msgctxt "Do MMM YYYY"
msgid "Closing balance on bank statement as of {0}"
-msgstr ""
+msgstr "Záróegyenleg a bankszámlakivonaton {0} dátummal"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
msgid "Closing balance set."
-msgstr ""
+msgstr "Záróegyenleg beállítva."
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -11080,7 +11113,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Co-Product"
-msgstr ""
+msgstr "Társtermék"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
@@ -11131,7 +11164,7 @@ msgstr "Értékek kiemelésére szolgáló szín (pl. piros a kivételekhez)"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
-msgstr ""
+msgstr "Szín"
#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
#. Log'
@@ -11142,7 +11175,7 @@ msgstr ""
#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
-msgstr ""
+msgstr "Oszlop a bankfájlban"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
@@ -11213,7 +11246,7 @@ msgstr ""
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Commission paid to the Sales Partner on transactions with this customer."
-msgstr ""
+msgstr "Jutalék, amelyet az értékesítési partnernek fizettek ki az adott ügyféllel folytatott tranzakciók után."
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
@@ -11355,6 +11388,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11584,6 +11618,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11657,7 +11692,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11728,16 +11763,16 @@ msgstr "Vállalat"
#: erpnext/public/js/setup_wizard.js:130
msgid "Company Abbreviation"
-msgstr ""
+msgstr "Vállalat rövidítése"
#: erpnext/public/js/setup_wizard.js:268
msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr ""
+msgstr "A vállalat rövidítése nem lehet több, mint 5 karakter"
#. Label of the account (Link) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
-msgstr ""
+msgstr "Vállalati számla"
#: erpnext/accounts/doctype/bank_account/bank_account.py:70
msgid "Company Account is mandatory"
@@ -11776,7 +11811,7 @@ msgstr ""
#. 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
-msgstr ""
+msgstr "Vállalati cím megjelenítése"
#. Label of the company_address (Link) field in DocType 'POS Invoice'
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
@@ -11791,11 +11826,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával."
@@ -11808,7 +11843,7 @@ msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük,
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
-msgstr ""
+msgstr "Vállalati bankszámla"
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
@@ -11871,7 +11906,7 @@ msgstr ""
#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
-msgstr ""
+msgstr "Vállalati logó"
#: erpnext/public/js/setup_wizard.js:171
msgid "Company Name cannot be Company"
@@ -11879,7 +11914,7 @@ msgstr ""
#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
-msgstr ""
+msgstr "A vállalat nincs összekapcsolva"
#. Name of a DocType
#: erpnext/stock/doctype/company_restriction/company_restriction.json
@@ -11917,14 +11952,14 @@ msgstr ""
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
msgid "Company and account filters not set!"
-msgstr ""
+msgstr "A vállalat- és számlaszűrők nincsenek beállítva!"
#: erpnext/accounts/doctype/sales_invoice/mapper.py:169
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12012,7 +12047,7 @@ msgstr "Cég {0} többször hozzáadva"
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
msgid "Company {0} is not in South Africa."
-msgstr ""
+msgstr "A {0} vállalat nem Dél-Afrikában van."
#. Name of a DocType
#. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -12025,23 +12060,23 @@ msgstr "Versenytárs"
#. Name of a DocType
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
-msgstr ""
+msgstr "Versenytárs adatai"
#. Label of the competitor_name (Data) field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
-msgstr ""
+msgstr "Versenytárs neve"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Versenytársak"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12061,15 +12096,15 @@ msgstr ""
#. Label of the completed_on (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
-msgstr ""
+msgstr "Teljesítés dátuma"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
-msgstr ""
+msgstr "Befejezett művelet"
#: erpnext/public/js/templates/shop_floor_template.html:1010
msgid "Completed Operations"
@@ -12091,20 +12126,20 @@ msgstr "Befejezett Projektek"
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr ""
+msgstr "Az elkészült mennyiség nem lehet nagyobb, mint a „gyártási mennyiség”"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12129,7 +12164,7 @@ msgstr "Befejezett Idő"
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr "A Befejezett, Függőben lévő és Feldolgozás közbeni veszteség mennyiségek összegeinek egyenlőnek kell lenniük ezzel az értékkel."
@@ -12150,9 +12185,9 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49
msgid "Completion Date"
-msgstr ""
+msgstr "Befejezés dátuma"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "A befejezés dátuma nem lehet a meghiúsulás dátuma előtt. Kérjük, ennek megfelelően igazítsa ki a dátumokat."
@@ -12162,7 +12197,7 @@ msgstr "A befejezés dátuma nem lehet a meghiúsulás dátuma előtt. Kérjük,
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
-msgstr ""
+msgstr "Készültségi állapot"
#. Label of the accounts (Table) field in DocType 'Workstation Operating
#. Component'
@@ -12174,7 +12209,7 @@ msgstr ""
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Name"
-msgstr ""
+msgstr "Összetevő megnevezése"
#. Label of the items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -12184,7 +12219,7 @@ msgstr "Komponensek"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Asset"
-msgstr ""
+msgstr "Összetett eszköz"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -12194,7 +12229,7 @@ msgstr ""
#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
-msgstr ""
+msgstr "Átfogó biztosítás"
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
@@ -12206,13 +12241,13 @@ msgstr "Számítógép"
#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
-msgstr ""
+msgstr "Feltételes szabály"
#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
-msgstr ""
+msgstr "Feltételes szabályok példái"
#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
@@ -12223,11 +12258,11 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
msgid "Configure Accounts"
-msgstr ""
+msgstr "Számlák beállítása"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
msgid "Configure Accounts for Bank Entry"
-msgstr ""
+msgstr "Számlák konfigurálása banki bejegyzéshez"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
@@ -12259,11 +12294,11 @@ msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
msgid "Configure rules to save time when reconciling transactions."
-msgstr ""
+msgstr "Szabályok konfigurálása az időmegtakarítás érdekében a tranzakciók egyeztetésekor."
#: banking/src/components/features/Settings/Preferences.tsx:44
msgid "Configure settings for the banking module"
-msgstr ""
+msgstr "Banki modul beállításainak konfigurálása"
#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
@@ -12289,7 +12324,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
msgid "Conflicting Transactions"
-msgstr ""
+msgstr "Ütköző tranzakciók"
#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -12306,7 +12341,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr "Vegye figyelembe a minimális rendelési mennyiséget"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Vegye figyelembe a folyamat veszteségét"
@@ -12371,7 +12406,7 @@ msgstr ""
#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
-msgstr ""
+msgstr "Részegységtételek összevonása"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -12422,7 +12457,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
-msgstr ""
+msgstr "Szaktanácsadó"
#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
@@ -12519,7 +12554,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12529,7 +12564,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12682,17 +12717,17 @@ msgstr ""
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Contract"
-msgstr ""
+msgstr "Szerződés"
#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
-msgstr ""
+msgstr "Szerződés részletei"
#. Label of the contract_end_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
-msgstr ""
+msgstr "Szerződés lejárta"
#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
@@ -12702,14 +12737,14 @@ msgstr ""
#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
-msgstr ""
+msgstr "Szerződés időszaka"
#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
-msgstr ""
+msgstr "Szerződési sablon"
#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
@@ -12725,7 +12760,7 @@ msgstr "Szerződés Sablon Súgó"
#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
-msgstr ""
+msgstr "Szerződéses feltételek"
#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
@@ -12782,7 +12817,7 @@ msgstr ""
#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
-msgstr ""
+msgstr "Meghatározza a tranzakcióban az ügyfél kiválasztásakor automatikusan alkalmazandó adósablont."
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
@@ -12852,17 +12887,17 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr ""
+msgstr "Az átváltási árfolyamnak 1,00-nak kell lennie, ha a dokumentum pénzneme megegyezik a vállalat pénznemével"
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12929,7 +12964,7 @@ msgstr ""
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
-msgstr ""
+msgstr "Javító"
#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
@@ -12937,13 +12972,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Korrekciós Munka Kártya"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korrekciós Művelet"
@@ -12954,6 +12993,10 @@ msgstr "Korrekciós Művelet"
msgid "Corrective Operation Cost"
msgstr "Korrekciós Művelet Költsége"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13111,7 +13154,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13124,7 +13167,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13161,30 +13204,30 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Cost Center"
-msgstr ""
+msgstr "Költséghely"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center Allocation"
-msgstr ""
+msgstr "Költséghely-felosztás"
#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
-msgstr ""
+msgstr "Költséghely-elosztási százalék"
#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
-msgstr ""
+msgstr "Költséghely-felosztási százalékok"
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
-msgstr ""
+msgstr "Költséghely neve"
#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
@@ -13199,22 +13242,22 @@ msgstr ""
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
-msgstr ""
+msgstr "Költséghelyek és költségvetés-tervezés"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
-msgstr ""
+msgstr "A tételsorok költséghelye frissítve: {0}"
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr ""
+msgstr "A költséghely a költséghely-elosztás része, ezért nem alakítható át csoporttá"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
msgid "Cost Center is required"
-msgstr ""
+msgstr "Költséghely megadása kötelező"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13244,11 +13287,11 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:863
msgid "Cost Center: {0} does not exist"
-msgstr ""
+msgstr "A(z) {0} költséghely nem létezik."
#: erpnext/setup/doctype/company/company.js:138
msgid "Cost Centers"
-msgstr ""
+msgstr "Költséghelyek"
#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -13260,9 +13303,9 @@ msgstr "Költség Konfiguráció"
msgid "Cost Per Unit"
msgstr "Egységenkénti Költség"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
-msgstr ""
+msgstr "A késztermékek és a másodlagos tételek közötti költségfelosztásnak 100%-nak kell lennie"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
@@ -13273,7 +13316,7 @@ msgstr "Költség és Fuvardíj"
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost center used for tracking purchase expenses for this item"
-msgstr ""
+msgstr "Költséghely, amely a tétel beszerzési költségeinek nyomon követésére szolgál"
#. Description of the 'Selling Cost Center' (Link) field in DocType 'Item
#. Default'
@@ -13369,7 +13412,7 @@ msgstr ""
#: erpnext/setup/demo.py:78
msgid "Could Not Delete Demo Data"
-msgstr ""
+msgstr "Nem sikerült törölni a demó adatokat"
#: erpnext/selling/doctype/quotation/mapper.py:263
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
@@ -13407,10 +13450,14 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
msgid "Could not save the column mapping."
-msgstr ""
+msgstr "Nem sikerült menteni az oszlop hozzárendelést."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
msgid "Could not save the table settings."
+msgstr "Nem sikerült menteni a táblázat beállításait."
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
@@ -13424,7 +13471,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
msgid "Could not update the header row."
-msgstr ""
+msgstr "Nem sikerült frissíteni a fejlécsort."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -13433,12 +13480,12 @@ msgstr "Coulomb"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425
msgid "Country Code in File does not match with country code set up in the system"
-msgstr ""
+msgstr "A fájlban található országkód nem egyezik a rendszerben beállított országkóddal"
#. Label of the country_of_origin (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
-msgstr ""
+msgstr "Származási ország"
#. Name of a DocType
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -13488,7 +13535,7 @@ msgstr ""
#. Label of an action in the Onboarding Step 'Create Asset Category'
#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
msgid "Create Asset Category"
-msgstr ""
+msgstr "Eszközkategória létrehozása"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Item'
@@ -13511,7 +13558,7 @@ msgstr ""
#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
msgid "Create Bill of Materials"
-msgstr ""
+msgstr "Anyagjegyzék létrehozása"
#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
@@ -13552,26 +13599,26 @@ msgstr "Alkalmazotti rekordok létrehozása."
#. Label of an action in the Onboarding Step 'Create Existing Asset'
#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
msgid "Create Existing Asset"
-msgstr ""
+msgstr "Meglévő eszköz létrehozása"
#. Label of an action in the Onboarding Step 'Create Finished Goods'
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Good"
-msgstr ""
+msgstr "Késztermék létrehozása"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Goods"
-msgstr ""
+msgstr "Késztermékek létrehozása"
#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
-msgstr ""
+msgstr "Csoportosított eszköz létrehozása"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
msgid "Create Inter Company Journal Entry"
-msgstr ""
+msgstr "Vállalatközi könyvelési tétel létrehozása"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
@@ -13585,7 +13632,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13597,11 +13644,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
-msgstr ""
+msgstr "Könyvelési tételek létrehozása"
#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
-msgstr ""
+msgstr "Könyvelési tétel létrehozása"
#: erpnext/utilities/activation.py:81
msgid "Create Lead"
@@ -13609,7 +13656,7 @@ msgstr "Érdeklődés létrehozása"
#: erpnext/utilities/activation.py:79
msgid "Create Leads"
-msgstr ""
+msgstr "Érdeklődők létrehozása"
#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -13619,11 +13666,11 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:266
#: erpnext/selling/doctype/customer/customer.js:298
msgid "Create Link"
-msgstr ""
+msgstr "Hivatkozás létrehozása"
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
msgid "Create MPS"
-msgstr ""
+msgstr "MPS létrehozása"
#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
@@ -13633,7 +13680,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
msgid "Create Multi-level BOM"
-msgstr ""
+msgstr "Többszintű anyagjegyzék létrehozása"
#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
@@ -13645,7 +13692,7 @@ msgstr "Új ügyfél létrehozása"
#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
-msgstr ""
+msgstr "Új érdeklődő létrehozása"
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
@@ -13654,16 +13701,16 @@ msgstr ""
#. Label of an action in the Onboarding Step 'Create Operations'
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operation"
-msgstr ""
+msgstr "Művelet létrehozása"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operations"
-msgstr ""
+msgstr "Műveletek létrehozása"
#: erpnext/crm/doctype/lead/lead.js:161
msgid "Create Opportunity"
-msgstr ""
+msgstr "Üzleti lehetőség létrehozása"
#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
@@ -13679,7 +13726,7 @@ msgstr "Fizetési tételek létrehozása"
#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
-msgstr ""
+msgstr "Fizetési tétel létrehozása"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Create Payment Entry for Consolidated POS Invoices."
@@ -13687,11 +13734,11 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:597
msgid "Create Payment Request"
-msgstr ""
+msgstr "Fizetési kérelem létrehozása"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
-msgstr ""
+msgstr "Nyomtatási formátum létrehozása"
#: erpnext/public/js/sales_order_proforma.js:61
msgid "Create Proforma Invoice"
@@ -13719,7 +13766,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1749
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
-msgstr ""
+msgstr "Beszerzési megrendelés létrehozása"
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Orders"
@@ -13739,18 +13786,18 @@ msgstr ""
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Material"
-msgstr ""
+msgstr "Nyersanyag létrehozása"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Materials"
-msgstr ""
+msgstr "Nyersanyagok létrehozása"
#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
-msgstr ""
+msgstr "Címzettlista létrehozása"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
@@ -13825,7 +13872,7 @@ msgstr ""
msgid "Create Supplier"
msgstr "Beszállító létrehozása"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13860,29 +13907,29 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.js:52
#: erpnext/utilities/activation.py:119
msgid "Create User"
-msgstr ""
+msgstr "Felhasználó létrehozása"
#. Label of the create_user_automatically (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Automatically"
-msgstr ""
+msgstr "Felhasználó automatikus létrehozása"
#. Label of the create_user_permission (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.js:65
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
-msgstr ""
+msgstr "Felhasználói jogosultság létrehozása"
#: erpnext/utilities/activation.py:115
msgid "Create Users"
-msgstr ""
+msgstr "Felhasználók létrehozása"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13899,7 +13946,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
-msgstr ""
+msgstr "Munkaállomás létrehozása"
#: erpnext/public/js/shop_floor/shop_floor.js:1129
msgid "Create a Manufacture stock entry for the finished goods?"
@@ -13911,7 +13958,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Könyvelési tétel létrehozása költségekhez, bevételekhez vagy felosztott tranzakciókhoz"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
msgid "Create a new entry based on the rule"
@@ -13921,12 +13968,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13982,21 +14029,21 @@ msgstr ""
#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
-msgstr ""
+msgstr "Tömeges vásárlás esetén egyetlen csoportosított eszközt hoz létre az egyes eszközök helyett."
#. Description of the 'Standard Selling Rate' (Currency) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Creates an Item Price automatically when the item is saved"
-msgstr ""
+msgstr "Automatikusan létrehoz egy tételárat, amikor a tétel mentésre kerül"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
-msgstr ""
+msgstr "Számlák létrehozása..."
#: erpnext/selling/doctype/sales_order/sales_order.js:1624
msgid "Creating Delivery Note ..."
-msgstr ""
+msgstr "Szállítólevél létrehozása ..."
#: erpnext/selling/doctype/sales_order/sales_order.js:715
msgid "Creating Delivery Schedule..."
@@ -14008,9 +14055,9 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
-msgstr ""
+msgstr "Könyvelési tételek létrehozása..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14062,11 +14109,11 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.js:85
msgid "Creating User..."
-msgstr ""
+msgstr "Felhasználó létrehozása..."
#: erpnext/setup/setup_wizard/setup_wizard.py:44
msgid "Creating demo data"
-msgstr ""
+msgstr "Demóadatok létrehozása"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
@@ -14114,12 +14161,12 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
-msgstr ""
+msgstr "Követel"
#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limits (Table) field in DocType 'Customer Group'
@@ -14244,7 +14291,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14273,13 +14320,13 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/services/billing_status.py:49
msgid "Credit Note {0} has been created automatically"
-msgstr ""
+msgstr "A(z) {0} jóváíró számla automatikusan létrejött."
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14299,7 +14346,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.py:579
msgid "Credit limit reached for customer {0}"
-msgstr ""
+msgstr "A(z) {0} ügyfél elérte a hitelkeretét."
#: erpnext/accounts/utils.py:2875
msgid "Credit limit warning — submission may be blocked: {0}"
@@ -14361,7 +14408,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14495,7 +14542,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14506,7 +14553,7 @@ msgstr ""
#. Label of the current_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address"
-msgstr ""
+msgstr "Jelenlegi cím"
#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -14536,14 +14583,14 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
-msgstr ""
+msgstr "Forgóeszközök"
#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Current BOM"
-msgstr ""
+msgstr "Jelenlegi anyagjegyzék"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81
msgid "Current BOM and New BOM cannot be the same"
@@ -14573,7 +14620,7 @@ msgstr "Jelenlegi szint"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Current Liabilities"
-msgstr ""
+msgstr "Rövid lejáratú kötelezettségek"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -14584,14 +14631,14 @@ msgstr ""
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Current Node"
-msgstr ""
+msgstr "Aktuális csomópont"
#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
#. Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
-msgstr ""
+msgstr "Jelenlegi mennyiség"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Current Ratio"
@@ -14616,7 +14663,7 @@ msgstr "Jelenlegi állapot"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205
msgid "Current Status"
-msgstr ""
+msgstr "Aktuális állapot"
#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
@@ -14626,13 +14673,13 @@ msgstr ""
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Current Stock"
-msgstr ""
+msgstr "Jelenlegi raktárkészlet"
#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Valuation Rate"
-msgstr ""
+msgstr "Aktuális értékelési ár"
#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -14641,7 +14688,7 @@ msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
-msgstr ""
+msgstr "Görbék"
#. Label of the custodian (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -14657,7 +14704,7 @@ msgstr ""
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Custom API"
-msgstr ""
+msgstr "Egyéni API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -14667,25 +14714,25 @@ msgstr ""
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
-msgstr ""
+msgstr "Egyedi pénzügyi kimutatás"
#. Label of the custom_remark (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Custom Remark"
-msgstr ""
+msgstr "Egyéni megjegyzés"
#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Custom Remarks"
-msgstr ""
+msgstr "Egyéni megjegyzések"
#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Custom delimiters"
-msgstr ""
+msgstr "Egyéni elválasztójelek"
#. Label of the customer (Link) field in DocType 'Bank Guarantee'
#. Label of the customer (Link) field in DocType 'Coupon Code'
@@ -14784,7 +14831,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14947,7 +14994,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15053,7 +15100,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15061,7 +15108,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15088,7 +15135,7 @@ msgstr ""
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Customer Group"
-msgstr ""
+msgstr "Ügyfélcsoport"
#. Name of a DocType
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
@@ -15108,14 +15155,14 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer Item"
-msgstr ""
+msgstr "Ügyféltétel"
#. Label of the customer_items (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15168,13 +15215,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15211,7 +15258,7 @@ msgstr ""
#. Supplier'
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number"
-msgstr ""
+msgstr "Ügyfélszám"
#. Name of a DocType
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
@@ -15221,7 +15268,7 @@ msgstr ""
#. Label of the customer_numbers (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Customer Numbers"
-msgstr ""
+msgstr "Ügyfélszámok"
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
@@ -15276,7 +15323,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15333,9 +15380,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15453,12 +15500,12 @@ msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.py:169
msgid "Daily Reminders"
-msgstr ""
+msgstr "Napi emlékeztetők"
#. Label of the daily_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Daily Time to send"
-msgstr ""
+msgstr "Napi küldési idő"
#. Name of a report
#. Label of a Link in the Projects Workspace
@@ -15472,7 +15519,7 @@ msgstr ""
#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Daily Yield (%)"
-msgstr ""
+msgstr "Napi hozam (%)"
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
@@ -15482,7 +15529,7 @@ msgstr ""
#. DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Data Import Configuration"
-msgstr ""
+msgstr "Adatimportálás konfigurációja"
#. Label of a Card Break in the Home Workspace
#: erpnext/setup/workspace/home/home.json
@@ -15522,7 +15569,7 @@ msgstr "Dátum beállítások"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
-msgstr ""
+msgstr "A dátumnak {0} és {1} között kell lennie"
#. Label of the date_of_birth (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -15536,7 +15583,7 @@ msgstr ""
#. Label of the date_of_commencement (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Commencement"
-msgstr ""
+msgstr "Megkezdés időpontja"
#: erpnext/setup/doctype/company/company.js:119
msgid "Date of Commencement should be greater than Date of Incorporation"
@@ -15545,12 +15592,12 @@ msgstr ""
#. Label of the date_of_establishment (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Establishment"
-msgstr ""
+msgstr "Létesítés időpontja"
#. Label of the date_of_incorporation (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Incorporation"
-msgstr ""
+msgstr "Bejegyzés kelte"
#. Label of the date_of_issue (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -15564,11 +15611,11 @@ msgstr ""
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
-msgstr ""
+msgstr "A tranzakció dátuma"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: {0} to {1}"
-msgstr ""
+msgstr "Dátum: {0} – {1}"
#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -15579,7 +15626,7 @@ msgstr "Dátumok"
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Dates to Process"
-msgstr ""
+msgstr "Feldolgozandó dátumok"
#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
#. Slots'
@@ -15590,7 +15637,7 @@ msgstr ""
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Day Of Week"
-msgstr ""
+msgstr "A hét napja"
#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -15612,7 +15659,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after invoice date"
-msgstr ""
+msgstr "Nap(ok) a számla dátumát követően"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
@@ -15629,7 +15676,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after the end of the invoice month"
-msgstr ""
+msgstr "Nap(ok) a számlázási hónap vége után"
#. Option for the 'Book Deferred entries based on' (Select) field in DocType
#. 'Accounts Settings'
@@ -15641,16 +15688,16 @@ msgstr "Napok"
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
#: erpnext/selling/report/inactive_customers/inactive_customers.py:107
msgid "Days Since Last Order"
-msgstr ""
+msgstr "Napok az utolsó rendelés óta"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
-msgstr ""
+msgstr "Utolsó rendeléstől eltel napok"
#. Label of the days_until_due (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days Until Due"
-msgstr ""
+msgstr "Napok a határidőig"
#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -15663,7 +15710,7 @@ msgstr ""
#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Deal Owner"
-msgstr ""
+msgstr "Ügylet tulajdonosa"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
msgid "Dealer"
@@ -15691,12 +15738,12 @@ msgstr "Kereskedő"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
-msgstr ""
+msgstr "Tartozik"
#: erpnext/accounts/report/general_ledger/general_ledger.py:737
msgid "Debit (Transaction)"
@@ -15755,7 +15802,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15782,13 +15829,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15836,11 +15883,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15864,7 +15911,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Deciméter"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15907,7 +15954,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Default Account"
-msgstr ""
+msgstr "Alapértelmezett számla"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
@@ -15920,7 +15967,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Default Accounts"
-msgstr ""
+msgstr "Alapértelmezett számlák"
#: erpnext/projects/doctype/activity_cost/activity_cost.py:70
msgid "Default Activity Cost exists for Activity Type - {0}"
@@ -15933,18 +15980,18 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Default Advance Account"
-msgstr ""
+msgstr "Alapértelmezett előlegszámla"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -15957,15 +16004,15 @@ msgstr ""
#. Label of the default_bom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default BOM"
-msgstr ""
+msgstr "Alapértelmezett anyagjegyzék"
#: erpnext/stock/doctype/item/item.py:509
msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr ""
+msgstr "A(z) {0} alapértelmezett anyagjegyzéknek aktívnak kell lennie ehhez a tételhez vagy annak sablonjához"
#: erpnext/manufacturing/doctype/work_order/mapper.py:89
msgid "Default BOM for {0} not found"
-msgstr ""
+msgstr "A(z) {0} tételhez nem található alapértelmezett anyagjegyzék"
#: erpnext/accounts/services/child_item_update.py:314
msgid "Default BOM not found for FG Item {0}"
@@ -15973,7 +16020,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/mapper.py:85
msgid "Default BOM not found for Item {0} and Project {1}"
-msgstr ""
+msgstr "Nem található alapértelmezett anyagjegyzék a(z) {0} tételhez és a(z) {1} projekthez"
#. Label of the default_bank_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -16006,7 +16053,7 @@ msgstr ""
#. Label of the default_common_code (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Default Common Code"
-msgstr ""
+msgstr "Alapértelmezett közös kód"
#. Label of the default_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16018,12 +16065,12 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost Center"
-msgstr ""
+msgstr "Alapértelmezett költséghely"
#. Label of the default_expense_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost of Goods Sold Account"
-msgstr ""
+msgstr "Eladott áruk költségének alapértelmezett számlája"
#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
@@ -16057,7 +16104,7 @@ msgstr ""
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Revenue Account"
-msgstr ""
+msgstr "Alapértelmezett halasztott bevételi számla"
#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
#. Dimension Detail'
@@ -16093,12 +16140,12 @@ msgstr ""
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Default In-Transit Warehouse"
-msgstr ""
+msgstr "Alapértelmezett tranzitraktár"
#. Label of the default_income_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Income Account"
-msgstr ""
+msgstr "Alapértelmezett bevételi számla"
#. Label of the default_inventory_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -16108,7 +16155,7 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Item Group"
-msgstr ""
+msgstr "Alapértelmezett tételcsoport"
#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -16128,7 +16175,7 @@ msgstr ""
#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Manufacturer Part No"
-msgstr ""
+msgstr "Alapértelmezett gyártói cikkszám"
#. Label of the default_manufacturing_variance_account (Link) field in DocType
#. 'Company'
@@ -16145,7 +16192,7 @@ msgstr ""
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Operating Cost Account"
-msgstr ""
+msgstr "Alapértelmezett működési költségszámla"
#. Label of the default_payable_account (Link) field in DocType 'Company'
#. Label of the default_payable_account (Section Break) field in DocType
@@ -16172,14 +16219,14 @@ msgstr ""
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Alapértelmezett fizetési feltételek sablonja"
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Default Price List"
-msgstr ""
+msgstr "Alapértelmezett árlista"
#. Label of the default_priority (Link) field in DocType 'Service Level
#. Agreement'
@@ -16188,7 +16235,7 @@ msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Default Priority"
-msgstr ""
+msgstr "Alapértelmezett prioritás"
#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
#. Settings'
@@ -16225,7 +16272,7 @@ msgstr ""
#. Label of the default_sales_contact (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Sales Contact"
-msgstr ""
+msgstr "Alapértelmezett értékesítési kapcsolattartó"
#. Label of the sales_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -16246,7 +16293,7 @@ msgstr ""
#. 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Default Service Level Agreement"
-msgstr ""
+msgstr "Alapértelmezett szolgáltatási szintű megállapodás"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
@@ -16259,7 +16306,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Source Warehouse"
-msgstr ""
+msgstr "Alapértelmezett forrásraktár"
#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16269,19 +16316,19 @@ msgstr "Alapértelmezett készlet mértékegység"
#. Label of the valuation_method (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Stock Valuation Method"
-msgstr ""
+msgstr "Alapértelmezett készletértékelési módszer"
#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Default Supplier Group"
-msgstr ""
+msgstr "Alapértelmezett beszállítói csoport"
#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Target Warehouse"
-msgstr ""
+msgstr "Alapértelmezett célraktár"
#. Label of the territory (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -16308,7 +16355,7 @@ msgstr ""
#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Valuation Method"
-msgstr ""
+msgstr "Alapértelmezett értékelési módszer"
#. Label of the default_warehouse_section (Section Break) field in DocType
#. 'BOM'
@@ -16318,11 +16365,11 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
-msgstr ""
+msgstr "Alapértelmezett raktár"
#. Label of the default_warehouse_for_sales_return (Link) field in DocType
#. 'Company'
@@ -16339,7 +16386,7 @@ msgstr ""
#. Payment Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr ""
+msgstr "Az alapértelmezett számla automatikusan frissül a POS-számlán, amikor ezt a módot választja."
#. Description of the 'Price List' (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16359,10 +16406,10 @@ msgstr ""
#: erpnext/setup/doctype/company/company.js:216
msgid "Default tax templates for sales, purchase and items are created."
-msgstr ""
+msgstr "Alapértelmezett adósablonok jönnek létre az értékesítéshez, a beszerzéshez és a tételekhez."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16383,13 +16430,13 @@ msgstr ""
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
msgid "Deferred Accounting"
-msgstr ""
+msgstr "Halasztott elszámolás"
#. Label of the deferred_accounting_defaults_section (Section Break) field in
#. DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Accounting Defaults"
-msgstr ""
+msgstr "Halasztott elszámolás alapértelmezettjei"
#. Label of the deferred_accounting_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
@@ -16403,7 +16450,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Deferred Expense"
-msgstr ""
+msgstr "Halasztott költség"
#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
#. Invoice Item'
@@ -16423,7 +16470,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Deferred Revenue"
-msgstr ""
+msgstr "Halasztott bevétel"
#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
#. Item'
@@ -16435,16 +16482,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Halasztott bevételi számla"
#. Name of a report
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
msgid "Deferred Revenue and Expense"
-msgstr ""
+msgstr "Halasztott bevételek és kiadások"
#: erpnext/accounts/deferred_revenue.py:597
msgid "Deferred accounting failed for some invoices:"
-msgstr ""
+msgstr "Néhány számla esetében a halasztott elszámolás nem sikerült:"
#: erpnext/config/projects.py:39
msgid "Define Project type."
@@ -16453,7 +16500,7 @@ msgstr ""
#. Description of the 'End of Life' (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
-msgstr ""
+msgstr "Meghatározza azt a dátumot, amely után a tétel már nem használható tranzakciókban vagy gyártásban"
#. Description of the 'Payment Terms Template' (Link) field in DocType
#. 'Customer'
@@ -16468,11 +16515,11 @@ msgstr "Dekagramm/liter"
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130
msgid "Delay (In Days)"
-msgstr ""
+msgstr "Késés (napokban)"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333
msgid "Delay (in Days)"
-msgstr ""
+msgstr "Késés (napokban)"
#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
@@ -16481,7 +16528,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129
msgid "Delay in payment (Days)"
-msgstr ""
+msgstr "Fizetési késedelem (napok)"
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
@@ -16505,13 +16552,13 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
-msgstr ""
+msgstr "Késleltetett feladatok összefoglalása"
#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
-msgstr ""
+msgstr "Könyvelési és készletnyilvántartási tételek törlése tranzakció törlésekor"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
msgid "Delete All"
@@ -16586,7 +16633,7 @@ msgstr "Törlés folyamatban!"
#: erpnext/regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
-msgstr ""
+msgstr "A törlés nem engedélyezett a(z) {0} ország esetében."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216
msgid "Deletion process restarted"
@@ -16594,13 +16641,13 @@ msgstr "A törlési folyamat újraindult"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97
msgid "Deletion will start automatically after submission."
-msgstr ""
+msgstr "A törlés a beküldés után automatikusan megkezdődik."
#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Delimiter options"
-msgstr ""
+msgstr "Elválasztó beállítások"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:335
msgid "Deliver (Dropship)"
@@ -16633,7 +16680,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Delivered By Supplier"
-msgstr ""
+msgstr "Beszállító által szállított"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:12
@@ -16667,7 +16714,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
-msgstr ""
+msgstr "Kiszállított mennyiség"
#. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -16684,13 +16731,13 @@ msgstr ""
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102
msgid "Delivered Quantity"
-msgstr ""
+msgstr "Szállított mennyiség"
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase
#. Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Delivered by Supplier"
-msgstr ""
+msgstr "Beszállító által szállított"
#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -16704,7 +16751,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
-msgstr ""
+msgstr "Szállítás"
#. Label of the delivery_date (Date) field in DocType 'Master Production
#. Schedule Item'
@@ -16743,7 +16790,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery Manager"
-msgstr ""
+msgstr "Szállítási vezető"
#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
@@ -16764,7 +16811,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16818,13 +16865,13 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
-msgstr ""
+msgstr "Szállítólevelek alakulása"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16902,7 +16949,7 @@ msgstr ""
#. Inward Order Item'
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Delivery Warehouse"
-msgstr ""
+msgstr "Szállítási raktár"
#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
@@ -16914,7 +16961,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Kereslet"
@@ -16925,7 +16972,7 @@ msgstr "Kereslet"
msgid "Demand Qty"
msgstr "Igényelt mennyiség"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Kereslet vs kínálat"
@@ -16941,7 +16988,7 @@ msgstr ""
#: erpnext/setup/demo.py:51
msgid "Demo Data creation failed."
-msgstr ""
+msgstr "A demóadatok létrehozása sikertelen."
#: erpnext/public/js/utils/demo.js:25
msgid "Demo data cleared"
@@ -16971,9 +17018,9 @@ msgstr ""
msgid "Dependent Task"
msgstr "Függő feladat"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
-msgstr ""
+msgstr "A függő feladat {0} nem sablonfeladat"
#. Label of the depends_on (Table) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
@@ -17009,7 +17056,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on daily pro-rata"
-msgstr ""
+msgstr "Napi arányos értékcsökkenés"
#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
#. Schedule'
@@ -17023,7 +17070,7 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518
msgid "Depreciated Amount"
-msgstr ""
+msgstr "Értékcsökkenési összeg"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
@@ -17059,11 +17106,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Depreciation Details"
-msgstr ""
+msgstr "Értékcsökkenés részletei"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
msgid "Depreciation Eliminated due to disposal of assets"
-msgstr ""
+msgstr "Eszközök kivezetése miatt megszüntetett értékcsökkenés"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -17084,7 +17131,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17094,11 +17141,11 @@ msgstr ""
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Értékcsökkenési költségszámla"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
-msgstr ""
+msgstr "Az értékcsökkenési költségszámlának bevételi vagy költségszámlának kell lennie."
#. Label of the depreciation_method (Select) field in DocType 'Asset'
#. Label of the depreciation_method (Select) field in DocType 'Asset
@@ -17121,7 +17168,7 @@ msgstr "Értékcsökkenési lehetőségek"
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Posting Date"
-msgstr ""
+msgstr "Értékcsökkenés könyvelési dátuma"
#: erpnext/assets/doctype/asset/asset.js:936
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
@@ -17153,7 +17200,7 @@ msgstr ""
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
-msgstr ""
+msgstr "Értékcsökkenési ütemterv"
#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -17162,7 +17209,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:491
msgid "Depreciation cannot be calculated for fully depreciated assets"
-msgstr ""
+msgstr "A teljes mértékben értékcsökkentett eszközök értékcsökkenése nem számítható ki"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
msgid "Depreciation eliminated via reversal"
@@ -17172,12 +17219,12 @@ msgstr ""
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Description Rules"
-msgstr ""
+msgstr "Leírási szabályok"
#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Description of Content"
-msgstr ""
+msgstr "Tartalom leírása"
#. Description of the 'Template Name' (Data) field in DocType 'Financial Report
#. Template'
@@ -17192,7 +17239,7 @@ msgstr "Tervező"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Részletes ok"
@@ -17215,7 +17262,7 @@ msgstr "Észlelt dátumformátum"
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Detected Header Index"
-msgstr ""
+msgstr "Észlelt fejlécindex"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174
msgid "Detected Tables"
@@ -17326,7 +17373,7 @@ msgstr "Különbség összege"
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Eltérés összegének nullának kell lennie"
@@ -17360,7 +17407,7 @@ msgstr "Különbségérték"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
-msgstr ""
+msgstr "Minden sorhoz különböző „Forrásraktár” és „Célraktár” állítható be."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
@@ -17424,10 +17471,16 @@ msgstr "Közvetlen költségek"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Direct Income"
+msgstr "Közvetlen bevétel"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
+msgid "Direct return is not allowed for Timesheet."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
-msgid "Direct return is not allowed for Timesheet."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
msgstr ""
#. Label of the disable_capacity_planning (Check) field in DocType
@@ -17440,7 +17493,7 @@ msgstr ""
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Disable Cumulative Threshold"
-msgstr ""
+msgstr "A kumulatív küszöbérték letiltása"
#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -17449,7 +17502,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:182
msgid "Disable Opening Balance Calculation"
-msgstr ""
+msgstr "Nyitóegyenleg-számítás letiltása"
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17493,7 +17546,7 @@ msgstr ""
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Disable Transaction Threshold"
-msgstr ""
+msgstr "A tranzakciós küszöbérték letiltása"
#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
#. Settings'
@@ -17505,24 +17558,24 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Disable template to prevent use in reports"
-msgstr ""
+msgstr "Sablon letiltása a jelentésekben való használat megakadályozása érdekében"
#: erpnext/accounts/services/gl_validator.py:35
msgid "Disabled Account Selected"
-msgstr ""
+msgstr "Letiltott számla van kiválasztva"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "Disabled Bank Account"
-msgstr ""
+msgstr "Letiltott bankszámla"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
-msgstr ""
+msgstr "A letiltott raktár {0} nem használható ehhez a tranzakcióhoz."
#. Description of the 'Disabled' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -17544,25 +17597,25 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82
msgid "Disabled template must not be default template"
-msgstr ""
+msgstr "A letiltott sablon nem lehet alapértelmezett sablon"
#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Disables auto-fetching of existing quantity"
-msgstr ""
+msgstr "Letiltja a meglévő mennyiség automatikus lekérését"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
-msgstr ""
+msgstr "Szétszerelés"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17570,14 +17623,14 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Disassembled Qty"
-msgstr ""
+msgstr "Szétszerelt mennyiség"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
@@ -17593,7 +17646,7 @@ msgstr ""
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
-msgstr ""
+msgstr "Változtatások elvetése és új számla betöltése"
#. Label of the discount (Float) field in DocType 'Payment Schedule'
#. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17608,9 +17661,9 @@ msgstr ""
msgid "Discount"
msgstr "Kedvezmény"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
-msgstr ""
+msgstr "Kedvezmény (%)"
#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
#. Item'
@@ -17639,7 +17692,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Discount Account"
-msgstr ""
+msgstr "Kedvezményszámla"
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17698,7 +17751,7 @@ msgstr "Kedvezmény százaléka"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr ""
+msgstr "A kedvezményszázalék alkalmazható egy árlistára vagy az összes árlistára."
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
@@ -17779,17 +17832,17 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
msgid "Discount cannot be greater than 100%"
-msgstr ""
+msgstr "A kedvezmény nem lehet nagyobb 100%-nál"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
-msgstr ""
+msgstr "A kedvezmény nem lehet nagyobb 100%-nál."
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17861,7 +17914,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17880,13 +17933,13 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
-msgstr ""
+msgstr "Feladási cím"
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
-msgstr ""
+msgstr "Feladási cím részletei"
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17895,7 +17948,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Feladási cím neve"
#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -17906,7 +17959,7 @@ msgstr ""
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
-msgstr ""
+msgstr "Feladási információk"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -17914,7 +17967,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
-msgstr ""
+msgstr "Feladási értesítés"
#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
@@ -17924,13 +17977,13 @@ msgstr ""
#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
-msgstr ""
+msgstr "Feladási értesítési sablon"
#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
-msgstr ""
+msgstr "Feladási beállítások"
#. Label of the display_data_formatting_section (Section Break) field in
#. DocType 'Stock Settings'
@@ -17948,7 +18001,7 @@ msgstr "Megjelenített név"
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -17966,7 +18019,7 @@ msgstr "Távolság ME"
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
-msgstr ""
+msgstr "Távolság bal szélétől"
#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
@@ -18015,7 +18068,7 @@ msgstr ""
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
-msgstr ""
+msgstr "Kézi elosztás"
#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
@@ -18050,7 +18103,7 @@ msgstr ""
#. Label of the distribution_frequency (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribution Frequency"
-msgstr ""
+msgstr "Elosztási gyakoriság"
#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
@@ -18085,7 +18138,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18127,7 +18180,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:974
msgid "Do you really want to restore this scrapped asset?"
-msgstr ""
+msgstr "Valóban vissza szeretné állítani ezt a selejtezett eszközt?"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
msgid "Do you still want to enable immutable ledger?"
@@ -18135,22 +18188,22 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:44
msgid "Do you want to change valuation method?"
-msgstr ""
+msgstr "Szeretné módosítani az értékelési módszert?"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
msgid "Do you want to notify all the customers by email?"
-msgstr ""
+msgstr "Szeretné értesíteni az összes ügyfelet e-mailben?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr "A DocType ezek egyike lehet: {0}"
@@ -18167,21 +18220,21 @@ msgstr ""
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes To Delete"
-msgstr ""
+msgstr "Törlendő DocType-ok"
#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes that will NOT be deleted."
-msgstr ""
+msgstr "DocType-ok, amelyek NEM lesznek törölve."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
msgid "DocTypes with a company field:"
-msgstr ""
+msgstr "Vállalat mezővel rendelkező DocType-ok:"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "DocTypes without a company field:"
-msgstr ""
+msgstr "Vállalat mező nélküli DocType-ok:"
#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
@@ -18220,7 +18273,7 @@ msgstr ""
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
-msgstr ""
+msgstr "Ne hozzon létre hűségpontokat"
#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
@@ -18235,7 +18288,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Don't Recompute Tax"
-msgstr ""
+msgstr "Ne számolja újra az adót"
#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings'
@@ -18259,19 +18312,19 @@ msgstr "Ajtók"
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "CSV-sablon letöltése"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
-msgstr ""
+msgstr "PDF letöltése beszállító számára"
#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
-msgstr ""
+msgstr "Szükséges anyagok letöltése"
#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
@@ -18291,7 +18344,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
-msgstr ""
+msgstr "Leállási elemzés"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -18306,7 +18359,7 @@ msgstr ""
#. 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
-msgstr ""
+msgstr "Leállás oka"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
@@ -18328,7 +18381,7 @@ msgstr "Korty"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
-msgstr ""
+msgstr "Sofőr"
#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -18345,7 +18398,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
-msgstr ""
+msgstr "Sofőr neve"
#. Label of the class (Data) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
@@ -18356,14 +18409,14 @@ msgstr ""
#. 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
-msgstr ""
+msgstr "Vezetői engedély kategóriái"
#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
-msgstr ""
+msgstr "Vezetői engedély kategóriája"
#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18379,17 +18432,17 @@ msgstr ""
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop a file here, or click to select a file"
-msgstr ""
+msgstr "Húzzon ide egy fájlt, vagy kattintson egy fájl kiválasztásához"
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop some files here, or click to select files"
-msgstr ""
+msgstr "Húzzon ide fájlokat, vagy kattintson fájlok kiválasztásához"
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18418,13 +18471,13 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
-msgstr ""
+msgstr "Felszólítási díj"
#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
-msgstr ""
+msgstr "Fizetési felszólító levél"
#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
@@ -18466,11 +18519,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:418
msgid "Duplicate Finance Book"
-msgstr ""
+msgstr "Duplikált pénzügyi könyv"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:172
msgid "Duplicate Item Group"
-msgstr ""
+msgstr "Duplikált tételcsoport"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
msgid "Duplicate Item Under Same Parent"
@@ -18502,7 +18555,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18512,7 +18565,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177
msgid "Duplicate customer group found in the customer group table"
-msgstr ""
+msgstr "Ismétlődő ügyfélcsoport található az ügyfélcsoport-táblázatban"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
@@ -18549,6 +18602,12 @@ msgstr ""
#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
+msgstr "Időtartam (nap)"
+
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
msgstr ""
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
@@ -18559,7 +18618,7 @@ msgstr "Időtartam napokban"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
msgid "Duties and Taxes"
-msgstr ""
+msgstr "Vámok és adók"
#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
@@ -18579,22 +18638,22 @@ msgstr "Din"
#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
#: erpnext/regional/italy/utils.py:430
msgid "E-Invoicing Information Missing"
-msgstr ""
+msgstr "Hiányoznak az elektronikus számlázási információk"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
-msgstr ""
+msgstr "EAN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-13"
-msgstr ""
+msgstr "EAN-13"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
-msgstr ""
+msgstr "EAN-8"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18619,12 +18678,12 @@ msgstr "ERPNext"
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "ERPNext Settings"
-msgstr ""
+msgstr "ERPNext beállítások"
#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
-msgstr ""
+msgstr "ERPNext felhasználói azonosító"
#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -18638,7 +18697,7 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
-msgstr ""
+msgstr "Minden tranzakció"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
msgid "Earliest"
@@ -18655,23 +18714,23 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
msgid "Edit BOM"
-msgstr ""
+msgstr "Anyagjegyzék szerkesztése"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
-msgstr ""
+msgstr "Kapacitás szerkesztése"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
-msgstr ""
+msgstr "Kosár szerkesztése"
#: erpnext/controllers/item_variant.py:274
msgid "Edit Not Allowed"
-msgstr ""
+msgstr "A szerkesztés nem engedélyezett"
#: erpnext/public/js/utils/crm_activities.js:186
msgid "Edit Note"
-msgstr ""
+msgstr "Jegyzet szerkesztése"
#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18700,7 +18759,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
msgid "Edit Receipt"
-msgstr ""
+msgstr "Nyugta szerkesztése"
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Journal Entry'
@@ -18719,7 +18778,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
msgid "Edit this rule"
-msgstr ""
+msgstr "Szabály szerkesztése"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
msgid "Editing {0} is not allowed as per POS Profile settings"
@@ -18735,7 +18794,7 @@ msgstr "Oktatás"
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
-msgstr ""
+msgstr "Iskolai végzettség"
#. Label of the effective_date (Date) field in DocType 'Item Standard Cost'
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -18761,7 +18820,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Either Workstation or Workstation Type is mandatory"
-msgstr ""
+msgstr "Vagy a munkaállomás, vagy a munkaállomás típusa kötelező"
#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
@@ -18771,14 +18830,14 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
-msgstr ""
+msgstr "Eltelt idő"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
-msgstr ""
+msgstr "Elektromos"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
@@ -18787,7 +18846,7 @@ msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
-msgstr ""
+msgstr "Elektromosság"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -18802,7 +18861,7 @@ msgstr "Elektronikus berendezések"
#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
-msgstr ""
+msgstr "Elektronikus számlanyilvántartás"
#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
@@ -18815,11 +18874,11 @@ msgstr "Rőf (Egyesült Királyság)"
#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
-msgstr ""
+msgstr "E-mail cím (kötelező)"
#: erpnext/crm/doctype/lead/lead.py:162
msgid "Email Address must be unique, it is already used in {0}"
-msgstr ""
+msgstr "Az e-mail címnek egyedinek kell lennie, már használatban van a {0} mezőben"
#. Name of a DocType
#. Label of a Link in the CRM Workspace
@@ -18827,7 +18886,7 @@ msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
-msgstr ""
+msgstr "E-mail kampány"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
@@ -18848,7 +18907,7 @@ msgstr ""
#. 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
-msgstr ""
+msgstr "E-mail részletei"
#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -18867,15 +18926,15 @@ msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
-msgstr ""
+msgstr "E-mail összefoglaló: {0}"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
-msgstr ""
+msgstr "E-mail elküldve a beszállítónak {0}"
#. Label of the email_verified (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
@@ -18888,15 +18947,15 @@ msgstr "Nem sikerült elküldeni az e-mailt."
#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
-msgstr ""
+msgstr "A felhasználói fiók létrehozásához e-mail cím megadása szükséges"
#: erpnext/setup/doctype/employee/employee.js:72
msgid "Email is required to create a user."
-msgstr ""
+msgstr "A felhasználói fiók létrehozásához e-mail cím megadása szükséges."
#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr ""
+msgstr "A folytatáshoz kötelező megadni a kapcsolattartó e-mail címét vagy telefonszámát/mobiltelefonszámát."
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
msgid "Email sent successfully."
@@ -18929,12 +18988,12 @@ msgstr ""
#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
-msgstr ""
+msgstr "Vészhelyzeti kapcsolattartó neve"
#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
-msgstr ""
+msgstr "Sürgősségi telefon"
#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18997,7 +19056,7 @@ msgstr ""
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
-msgstr ""
+msgstr "Alkalmazotti előleg"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
@@ -19007,7 +19066,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
msgid "Employee Benefits Obligation"
-msgstr ""
+msgstr "Munkavállalói juttatási kötelezettség"
#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
@@ -19030,7 +19089,7 @@ msgstr ""
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
-msgstr ""
+msgstr "Munkavállalói csoport"
#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
@@ -19060,12 +19119,12 @@ msgstr ""
#. Label of the employee_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
-msgstr ""
+msgstr "Alkalmazott száma"
#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
-msgstr ""
+msgstr "Alkalmazotti felhasználói azonosító"
#: erpnext/setup/doctype/employee/employee.py:333
msgid "Employee cannot report to himself."
@@ -19088,7 +19147,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19098,7 +19157,7 @@ msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:726
msgid "Employees"
-msgstr ""
+msgstr "Alkalmazottak"
#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
@@ -19113,7 +19172,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19153,7 +19212,7 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
-msgstr ""
+msgstr "Automatikus partneregyeztetés engedélyezése"
#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
@@ -19165,7 +19224,7 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
-msgstr ""
+msgstr "A közös partnerelszámolás engedélyezése"
#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
@@ -19190,7 +19249,7 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Discounts and Margin"
-msgstr ""
+msgstr "Kedvezmények és árrés engedélyezése"
#. Label of the enable_european_access (Check) field in DocType 'Plaid
#. Settings'
@@ -19214,13 +19273,13 @@ msgstr ""
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
-msgstr ""
+msgstr "Állapotfigyelő engedélyezése"
#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
-msgstr ""
+msgstr "Változtathatatlan főkönyv engedélyezése"
#. Label of the enable_item_wise_inventory_account (Check) field in DocType
#. 'Company'
@@ -19244,7 +19303,7 @@ msgstr ""
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Parallel Reposting"
-msgstr ""
+msgstr "Párhuzamos újrakönyvelés engedélyezése"
#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19267,7 +19326,7 @@ msgstr ""
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Separate Reposting for GL"
-msgstr ""
+msgstr "A főkönyvi tételek külön újrakönyvelésének engedélyezése"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Enable Serial / Batch Bundle"
@@ -19283,7 +19342,7 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Subscription"
-msgstr ""
+msgstr "Előfizetés engedélyezése"
#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
#. Settings'
@@ -19294,7 +19353,7 @@ msgstr ""
#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable UTM"
-msgstr ""
+msgstr "UTM engedélyezése"
#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -19305,17 +19364,17 @@ msgstr ""
#. Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
-msgstr ""
+msgstr "YouTube-követés engedélyezése"
#: banking/src/components/features/Settings/Preferences.tsx:104
msgid "Enable automatic party matching"
-msgstr ""
+msgstr "Automatikus partneregyeztetés engedélyezése"
#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable cost center, projects and other custom accounting dimensions"
-msgstr ""
+msgstr "Költséghelyek, projektek és egyéb egyéni számviteli dimenziók engedélyezése"
#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
#. in DocType 'Selling Settings'
@@ -19365,7 +19424,7 @@ msgstr ""
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable stock reservation"
-msgstr ""
+msgstr "Készletfoglalás engedélyezése"
#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -19426,7 +19485,7 @@ msgstr ""
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr ""
+msgstr "Ha bejelöli ezt a jelölőnégyzetet, akkor minden munkalap időnaplójában kötelezően meg kell adni a kezdési és a befejezési időpontot"
#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
#. in DocType 'Accounts Settings'
@@ -19434,6 +19493,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19444,7 +19509,7 @@ msgstr ""
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr ""
+msgstr "Ennek engedélyezésével több pénznemben is kiállíthatók számlák egy adott partner számlájára a vállalat pénznemében"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
msgid "Enabling this will change the way how cancelled transactions are handled."
@@ -19464,11 +19529,11 @@ msgstr ""
#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
-msgstr ""
+msgstr "Beváltás dátuma"
#: erpnext/crm/doctype/contract/contract.py:73
msgid "End Date cannot be before Start Date."
-msgstr ""
+msgstr "A befejezés dátuma nem lehet a kezdő dátum előtt."
#: erpnext/public/js/shop_floor/shop_floor.js:967
#: erpnext/public/js/templates/shop_floor_template.html:786
@@ -19479,7 +19544,7 @@ msgstr "Munkamenet befejezése"
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19502,7 +19567,7 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
#: erpnext/public/js/financial_statements.js:480
msgid "End Year"
-msgstr ""
+msgstr "Befejező év"
#: erpnext/accounts/report/financial_statements.py:310
msgid "End Year cannot be before Start Year"
@@ -19511,7 +19576,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
-msgstr ""
+msgstr "A befejezés dátuma nem lehet korábbi a kezdő dátumnál"
#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -19531,11 +19596,11 @@ msgstr "Az aktív feladat munkamenetének lezárása"
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Ends With"
-msgstr ""
+msgstr "Ezzel végződik"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
-msgstr ""
+msgstr "Ezzel végződik"
#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
@@ -19549,7 +19614,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
-msgstr ""
+msgstr "Mérnök"
#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
@@ -19559,27 +19624,27 @@ msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
msgid "Enter API key in Google Settings."
-msgstr ""
+msgstr "Írja be az API-kulcsot a Google-beállításokban."
#: erpnext/public/js/print.js:67
msgid "Enter Company Details"
-msgstr ""
+msgstr "Cégadatok megadása"
#: erpnext/setup/doctype/employee/employee.js:232
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
-msgstr ""
+msgstr "Kézi bevitel"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
-msgstr ""
+msgstr "Sorozatszámok megadása"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
-msgstr ""
+msgstr "Látogatás részleteinek megadása"
#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
@@ -19587,7 +19652,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
-msgstr ""
+msgstr "Adjon meg egy nevet a műveletnek, például Vágás."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
@@ -19595,19 +19660,19 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:616
msgid "Enter amount to be redeemed."
-msgstr ""
+msgstr "Adja meg a beváltandó összeget."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
msgid "Enter customer's email"
-msgstr ""
+msgstr "Írja be az ügyfél e-mail címét"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Enter customer's phone number"
-msgstr ""
+msgstr "Írja be az ügyfél telefonszámát"
#: erpnext/assets/doctype/asset/asset.js:945
msgid "Enter date to scrap asset"
@@ -19619,9 +19684,9 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
-msgstr ""
+msgstr "Adja meg a kedvezmény százalékát."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19652,7 +19717,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19660,13 +19725,13 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_payment.js:539
msgid "Enter {0} amount."
-msgstr ""
+msgstr "Adja meg a(z) {0} összeget."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170
msgid "Enter {0} name."
@@ -19674,18 +19739,18 @@ msgstr "Írja be a(z) {0} nevét."
#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
-msgstr ""
+msgstr "Szórakozás és szabadidő"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186
msgid "Entertainment Expenses"
-msgstr ""
+msgstr "Reprezentációs költségek"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
-msgstr ""
+msgstr "Entitás"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
@@ -19710,7 +19775,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
-msgstr ""
+msgstr "Saját tőke"
#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
@@ -19737,15 +19802,15 @@ msgstr "Hiba történt"
#: erpnext/telephony/doctype/call_log/call_log.py:201
msgid "Error during caller information update"
-msgstr ""
+msgstr "Hiba a hívó adatainak frissítése során"
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
-msgstr ""
+msgstr "Hiba a kritérium-formula kiértékelésében"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
msgid "Error getting details for {0}: {1}"
-msgstr ""
+msgstr "Hiba a következőhöz tartozó adatok lekérésekor: {0}: {1}"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322
msgid "Error in party matching for Bank Transaction {0}"
@@ -19755,9 +19820,9 @@ msgstr ""
msgid "Error uploading attachments"
msgstr "Hiba a mellékletek feltöltésekor"
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
-msgstr ""
+msgstr "Hiba az értékcsökkenési tételek könyvelésekor"
#: erpnext/accounts/deferred_revenue.py:595
msgid "Error while processing deferred accounting for {0}"
@@ -19765,7 +19830,7 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762
msgid "Error while reposting item valuation"
-msgstr ""
+msgstr "Hiba történt a tételértékelés újrakönyvelésekor"
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175
msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly."
@@ -19775,7 +19840,7 @@ msgstr ""
msgid "Error: {0}"
msgstr "Hiba: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr "Hiba: A {0} mező kitöltése kötelező"
@@ -19783,7 +19848,7 @@ msgstr "Hiba: A {0} mező kitöltése kötelező"
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
-msgstr ""
+msgstr "Hibaértesítések"
#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -19819,7 +19884,7 @@ msgstr ""
#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
-msgstr ""
+msgstr "Példa URL"
#: erpnext/stock/doctype/item/item.py:1141
msgid "Example of a linked document: {0}"
@@ -19838,13 +19903,13 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
-msgstr ""
+msgstr "Példa: Ha a tranzakció összege 200, akkor ez a következőképpen kerül kiszámításra: {} = {}"
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr "Meghaladja a függőben lévő mennyiséget"
@@ -19862,7 +19927,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19870,7 +19935,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19881,7 +19946,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr "Árfolyamnyereség"
@@ -19889,7 +19954,7 @@ msgstr "Árfolyamnyereség"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
-msgstr ""
+msgstr "Árfolyamnyereség / -veszteség"
#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19904,7 +19969,7 @@ msgstr "Árfolyamnyereség-számla"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
-msgstr ""
+msgstr "Árfolyamnyereség vagy -veszteség"
#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
@@ -19917,9 +19982,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
-msgstr ""
+msgstr "Árfolyamnyereség / veszteség"
#: erpnext/accounts/services/exchange_gain_loss.py:120
#: erpnext/accounts/services/exchange_gain_loss.py:195
@@ -19928,7 +19993,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr "Árfolyamveszteség"
@@ -19991,7 +20056,7 @@ msgstr "Árfolyamveszteség-számla"
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
-msgstr ""
+msgstr "Árfolyam"
#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -20006,25 +20071,29 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
-msgstr ""
+msgstr "Árfolyam-átértékelés"
#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
-msgstr ""
+msgstr "Árfolyam-átértékelési számla"
#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
-msgstr ""
+msgstr "Árfolyam-átértékelési beállítások"
#: erpnext/controllers/sales_and_purchase_return.py:72
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20033,9 +20102,9 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
-msgstr ""
+msgstr "Jövedéki számla"
#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -20050,7 +20119,7 @@ msgstr ""
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
-msgstr ""
+msgstr "Kizárt DocType-ok"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -20058,7 +20127,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Excluded Fee"
-msgstr ""
+msgstr "Kizárt díj"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
@@ -20088,18 +20157,18 @@ msgstr "Kiállítás"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Existing Asset"
-msgstr ""
+msgstr "Meglévő eszköz"
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
-msgstr ""
+msgstr "Meglévő vállalat"
#. Label of the existing_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
-msgstr ""
+msgstr "Meglévő vállalkozás "
#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
@@ -20111,7 +20180,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
-msgstr ""
+msgstr "A rendszerben lévő, ugyanahhoz a bankszámlához és dátumtartományhoz tartozó tranzakciók"
#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -20139,13 +20208,17 @@ msgstr "Várható érkezési dátum"
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
-msgstr ""
+msgstr "Várható egyenlegmennyiség"
#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
msgstr "Várható záró dátum"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20161,9 +20234,9 @@ msgstr "Várható záró dátum"
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Expected Delivery Date"
-msgstr ""
+msgstr "Várható szállítás dátuma"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20189,7 +20262,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
-msgstr ""
+msgstr "Várható órák"
#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -20212,7 +20285,7 @@ msgstr ""
#. Label of the expected_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
-msgstr ""
+msgstr "Várható idő (óra)"
#. Label of the time_required (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20249,7 +20322,7 @@ msgstr "Elvárt: {0}"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
-msgstr ""
+msgstr "Költség"
#: erpnext/stock/services/base_stock_gl_composer.py:279
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
@@ -20301,11 +20374,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
-msgstr ""
+msgstr "Költségszámla"
#: erpnext/stock/services/base_stock_gl_composer.py:269
msgid "Expense Account Missing"
-msgstr ""
+msgstr "Hiányzik a költségszámla"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -20330,7 +20403,7 @@ msgstr ""
#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
-msgstr ""
+msgstr "Ennek a tételnek a költségeit hónapok alatt számoljuk el. Pl.: előre fizetett biztosítás vagy éves szoftverlicenc"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145
@@ -20400,7 +20473,7 @@ msgstr "Lejárat"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
-msgstr ""
+msgstr "Érvényességi idő (napokban)"
#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -20421,7 +20494,7 @@ msgstr ""
#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
-msgstr ""
+msgstr "Lejárati idő (napokban)"
#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
@@ -20442,7 +20515,7 @@ msgstr "E-számlák exportálása"
#. DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Extended Bank Statement"
-msgstr ""
+msgstr "Kibővített bankszámlakivonat"
#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -20453,7 +20526,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20496,7 +20569,7 @@ msgstr ""
#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
-msgstr ""
+msgstr "FIFO sor"
#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
@@ -20515,7 +20588,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
-msgstr ""
+msgstr "FIFO/LIFO sor"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -20545,7 +20618,7 @@ msgstr "Nem sikerült törölni a szabályt."
#: erpnext/setup/demo.py:77
msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr ""
+msgstr "Nem sikerült törölni a demóadatokat. Kérjük, törölje kézzel a demóvállalatot."
#: erpnext/accounts/doctype/payment_request/payment_request.py:287
msgid "Failed to initiate payment with {0}. Please try again or contact support."
@@ -20558,7 +20631,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
msgid "Failed to parse MT940 format. Error: {0}"
-msgstr ""
+msgstr "Nem sikerült elemezni az MT940 formátumot. Hiba: {0}"
#: erpnext/setup/setup_wizard/setup_wizard.py:34
#: erpnext/setup/setup_wizard/setup_wizard.py:36
@@ -20571,11 +20644,11 @@ msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
msgid "Failed to run rules evaluation"
-msgstr ""
+msgstr "Nem sikerült futtatni a szabályok kiértékelését"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
msgid "Failed to send email for campaign {0} to {1}"
-msgstr ""
+msgstr "Nem sikerült elküldeni a(z) {0} kampány e-mailjét a(z) {1} címre"
#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
@@ -20588,9 +20661,9 @@ msgstr ""
#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
-msgstr ""
+msgstr "Nem sikerült beállítani az alapértelmezett értékeket"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20602,7 +20675,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr "Nem sikerült frissíteni a szabályok prioritásait"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20615,11 +20688,11 @@ msgstr ""
#. 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
-msgstr ""
+msgstr "Hiba leírása"
#: erpnext/accounts/doctype/payment_request/payment_request.js:37
msgid "Failure: {0}"
-msgstr ""
+msgstr "Hiba: {0}"
#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -20658,7 +20731,7 @@ msgid "Fetch"
msgstr "Lekérés"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20674,11 +20747,11 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "Legfrissebb árfolyam lekérése"
#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
-msgstr ""
+msgstr "Lejárt fizetések lekérése"
#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
#. DocType 'Accounts Settings'
@@ -20688,7 +20761,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Fetch Subscription Updates"
-msgstr ""
+msgstr "Előfizetési frissítések lekérése"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
@@ -20704,12 +20777,12 @@ msgstr ""
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
-msgstr ""
+msgstr "Érték lekérése innen"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr ""
+msgstr "Kibontott anyagjegyzék lekérése (részegységekkel együtt)"
#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings'
@@ -20722,7 +20795,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20735,7 +20808,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20761,7 +20834,7 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname Conflict"
-msgstr ""
+msgstr "Mezőnév-ütközés"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
@@ -20771,11 +20844,11 @@ msgstr ""
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
-msgstr ""
+msgstr "A mezők csak a létrehozás idején lesznek átmásolva."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078
msgid "File does not belong to this Transaction Deletion Record"
-msgstr ""
+msgstr "A fájl nem tartozik ehhez a tranzakciótörlési rekordhoz"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
msgid "File not found"
@@ -20795,15 +20868,15 @@ msgstr "Átnevezendő fájl"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: erpnext/public/js/financial_statements.js:432
msgid "Filter Based On"
-msgstr ""
+msgstr "Szűrés alapján"
#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
-msgstr ""
+msgstr "Szűrő időtartama (hónap)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20816,16 +20889,16 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
msgid "Filter by amount"
-msgstr ""
+msgstr "Szűrés összeg szerint"
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
-msgstr ""
+msgstr "Szűrés számla állapota szerint"
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
-msgstr ""
+msgstr "Szűrés számla szerint"
#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -20834,11 +20907,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
msgid "Filters for Material Requests"
-msgstr ""
+msgstr "Anyagigénylések szűrői"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
msgid "Filters for Sales Orders"
-msgstr ""
+msgstr "Értékesítési rendelések szűrői"
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
@@ -20847,7 +20920,7 @@ msgstr "Szűrők hiányoznak"
#. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
-msgstr ""
+msgstr "Végleges anyagjegyzék"
#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
@@ -20949,11 +21022,11 @@ msgstr "Pénzügyi jelentés sablon"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
msgid "Financial Report Template {0} is disabled"
-msgstr ""
+msgstr "A {0} pénzügyi jelentés sablon le van tiltva"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
msgid "Financial Report Template {0} not found"
-msgstr ""
+msgstr "A {0} pénzügyi jelentés sablon nem található"
#. Name of a Workspace
#. Label of a Desktop Icon
@@ -20979,7 +21052,7 @@ msgstr ""
#: erpnext/public/js/setup_wizard.js:142
msgid "Financial Year Begins On"
-msgstr ""
+msgstr "A pénzügyi év kezdete"
#. Description of the 'Ignore Account closing balance' (Check) field in DocType
#. 'Accounts Settings'
@@ -20987,14 +21060,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21002,6 +21077,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21009,12 +21085,12 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
-msgstr ""
+msgstr "Késztermék"
#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
-msgstr ""
+msgstr "Késztermék anyagjegyzéke"
#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
@@ -21085,11 +21161,11 @@ msgstr "Kész árú MEE"
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
-msgstr ""
+msgstr "A(z) {0} késztermékhez nincs alapértelmezett anyagjegyzék."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
-msgstr ""
+msgstr "Késztermék {0} le van tiltva."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
@@ -21100,14 +21176,14 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Készáruk"
#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
-msgstr ""
+msgstr "Késztermék-alapú működési költség"
#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -21139,9 +21215,9 @@ msgstr ""
#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
-msgstr ""
+msgstr "Késztermék-alapú működési költség"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21183,7 +21259,7 @@ msgstr ""
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16
msgid "First Response Time"
-msgstr ""
+msgstr "Az első válaszidő"
#. Name of a report
#. Label of a Link in the Support Workspace
@@ -21200,7 +21276,7 @@ msgstr ""
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
-msgstr ""
+msgstr "Üzleti lehetőség első válaszideje"
#: erpnext/regional/italy/utils.py:236
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
@@ -21254,11 +21330,11 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} does not exist"
-msgstr ""
+msgstr "Pénzügyi év {0} nem létezik"
#: erpnext/accounts/doctype/budget/budget.py:97
msgid "Fiscal Year {0} is not available for Company {1}."
-msgstr ""
+msgstr "A(z) {0} pénzügyi év nem érhető el a(z) {1} vállalat számára."
#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
@@ -21279,7 +21355,7 @@ msgstr "Rögzített"
#: erpnext/accounts/report/account_balance/account_balance.js:52
#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
-msgstr ""
+msgstr "Tárgyi eszköz"
#. Label of the fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization Asset Item'
@@ -21289,36 +21365,36 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
-msgstr ""
+msgstr "Tárgyi eszköz főkönyvi számla"
#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
-msgstr ""
+msgstr "Tárgyi eszközök alapértelmezett értékei"
#: erpnext/stock/doctype/item/item.py:375
msgid "Fixed Asset Item must be a non-stock item."
-msgstr ""
+msgstr "Tárgyi eszközként csak nem készletezett tétel használható."
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
-msgstr ""
+msgstr "Tárgyieszköz-nyilvántartás"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
-msgstr ""
+msgstr "A(z) {0} tárgyi eszközként kezelt tétel nem használható anyagjegyzékekben."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
msgid "Fixed Assets"
-msgstr ""
+msgstr "Tárgyi eszközök"
#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -21391,7 +21467,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/mapper.py:174
msgid "Following fields are mandatory to create address:"
-msgstr ""
+msgstr "A következő mezők kitöltése kötelező a cím létrehozásához:"
#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
@@ -21421,7 +21497,7 @@ msgstr "Láb/másodperc"
msgid "For"
msgstr "Ennek"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21449,14 +21525,18 @@ msgstr ""
#. Label of the for_job_card (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
-msgstr ""
+msgstr "Munkalaphoz"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21467,7 +21547,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "For Price List"
-msgstr ""
+msgstr "Árlistához"
#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
@@ -21475,15 +21555,19 @@ msgstr ""
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
-msgstr ""
+msgstr "Termeléshez"
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Mennyiséghez (gyártott db) kötelező"
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
-msgstr ""
+msgstr "Nyersanyagokhoz"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21517,7 +21601,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21530,15 +21614,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21550,7 +21634,7 @@ msgstr ""
#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "For e.g. 2012, 2012-13"
-msgstr ""
+msgstr "Pl.: 2012, 2012-13"
#: banking/src/components/features/Settings/Preferences.tsx:154
msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
@@ -21586,11 +21670,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21610,22 +21694,22 @@ msgstr ""
#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
-msgstr ""
+msgstr "Referenciaként"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
msgid "For row {0}: Enter Planned Qty"
-msgstr ""
+msgstr "A(z) {0} sorhoz: Írja be a tervezett mennyiséget"
#. Description of the 'Service Expense Account' (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "For service item"
-msgstr ""
+msgstr "Szolgáltatási tételhez"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
@@ -21636,15 +21720,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
-msgstr ""
+msgstr "A(z) {0} tétel felhasznált mennyiségének {1} értékűnek kell lennie a(z) {2} anyagjegyzék szerint."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21671,7 +21755,7 @@ msgstr ""
#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
-msgstr ""
+msgstr "Az összes egyeztetetlen tranzakció újraértékelésének kikényszerítése, még akkor is, ha korábban már kiértékelték őket"
#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Force-Fetch Subscription Updates"
@@ -21685,18 +21769,18 @@ msgstr "Előrejelzés"
#. 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Forecast Demand"
-msgstr ""
+msgstr "Előrejelzett kereslet"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
-msgstr ""
+msgstr "Előrejelzés"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
-msgstr ""
+msgstr "Devizaátszámítási tartalék"
#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -21710,13 +21794,13 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
-msgstr ""
+msgstr "Képletalapú feltétel"
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
-msgstr ""
+msgstr "Képlet vagy számlaszűrő"
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
@@ -21730,7 +21814,7 @@ msgstr ""
#. Label of the forum_url (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
-msgstr ""
+msgstr "Fórum URL"
#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
#. Settings'
@@ -21795,7 +21879,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
msgid "Freight and Forwarding Charges"
-msgstr ""
+msgstr "Árufuvarozási és szállítmányozási költségek"
#. Label of the frequency (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -21811,7 +21895,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
-msgstr ""
+msgstr "Az értékcsökkenés elszámolásának gyakorisága (hónapok)"
#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
@@ -21822,7 +21906,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
-msgstr ""
+msgstr "Anyagjegyzékből"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
@@ -21838,12 +21922,12 @@ msgstr ""
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
-msgstr ""
+msgstr "Korrekciós munkalapról"
#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
-msgstr ""
+msgstr "Pénznemből"
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
@@ -21856,11 +21940,11 @@ msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
-msgstr ""
+msgstr "A dátum és a dátum kötelező"
#: erpnext/accounts/report/financial_statements.py:315
msgid "From Date and To Date are mandatory"
-msgstr ""
+msgstr "A „Kezdő dátum” és a „Befejező dátum” mezők kitöltése kötelező"
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
@@ -21879,7 +21963,7 @@ msgstr "Dátumtól nem lehet nagyobb, mint dátumig."
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
msgid "From Date is mandatory"
-msgstr ""
+msgstr "A kezdő dátum megadása kötelező"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
@@ -21907,7 +21991,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
-msgstr ""
+msgstr "Szállítólevélből"
#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
@@ -21917,7 +22001,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
-msgstr ""
+msgstr "Határidőtől"
#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
@@ -21956,7 +22040,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
-msgstr ""
+msgstr "Számla dátumától"
#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
@@ -21977,7 +22061,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
-msgstr ""
+msgstr "Fizetési dátumtól"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
@@ -21999,7 +22083,7 @@ msgstr ""
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
-msgstr ""
+msgstr "Referencia dátumtól"
#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
@@ -22011,7 +22095,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
-msgstr ""
+msgstr "Sablonból"
#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -22021,6 +22105,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22032,6 +22118,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22039,21 +22126,25 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
-msgstr ""
+msgstr "Időtől"
#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
-msgstr ""
+msgstr "Időtől "
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
-msgstr ""
+msgstr "Értéktől"
#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
@@ -22099,7 +22190,7 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
-msgstr ""
+msgstr "A kezdő és a befejező dátumok megadása kötelező"
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
@@ -22113,17 +22204,17 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
-msgstr ""
+msgstr "Zárolt"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
-msgstr ""
+msgstr "Üzemanyag típusa"
#. Label of the uom (Link) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22143,7 +22234,7 @@ msgstr "Teljesített"
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
-msgstr ""
+msgstr "Teljesítés"
#. Name of a role
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -22153,22 +22244,22 @@ msgstr ""
#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
-msgstr ""
+msgstr "Teljesítési határidő"
#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
-msgstr ""
+msgstr "Teljesítés részletei"
#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
-msgstr ""
+msgstr "Teljesítés állapota"
#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
-msgstr ""
+msgstr "Teljesítési feltételek"
#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
@@ -22177,7 +22268,7 @@ msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr ""
+msgstr "A folytatáshoz kötelező megadni a felhasználó teljes nevét, e-mail címét vagy telefonszámát/mobiltelefonszámát."
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -22188,7 +22279,7 @@ msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
-msgstr ""
+msgstr "Teljesen számlázott"
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
@@ -22197,14 +22288,14 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
-msgstr ""
+msgstr "Teljesen kész"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Fully Delivered"
-msgstr ""
+msgstr "Teljesen leszállítva"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -22219,7 +22310,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
-msgstr ""
+msgstr "Teljesen kifizetve"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -22229,7 +22320,7 @@ msgstr "Távolságmérték"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Furniture and Fixtures"
-msgstr ""
+msgstr "Bútorok és szerelvények"
#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
@@ -22241,26 +22332,26 @@ msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "További csomópontok csak 'Csoport' típusú csomópontok alatt hozhatók létre"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
-msgstr ""
+msgstr "Jövőbeli fizetési összeg"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
msgid "Future Payments"
-msgstr ""
+msgstr "Jövőbeli kifizetések"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
-msgstr ""
+msgstr "Jövőbeli dátum nem megengedett"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
@@ -22287,28 +22378,28 @@ msgstr ""
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
-msgstr ""
+msgstr "Főkönyvi bejegyzés feldolgozási állapota"
#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
-msgstr ""
+msgstr "Főkönyvi újrakönyvelési index"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
-msgstr ""
+msgstr "GS1"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
-msgstr ""
+msgstr "GTIN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN-14"
-msgstr ""
+msgstr "GTIN-14"
#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
@@ -22319,7 +22410,7 @@ msgstr "Nyereség/Veszteség"
#. Label of the disposal_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
-msgstr "Nyereség/Veszteség számla a Vagyontárgy eltávolításán"
+msgstr "Eszközkivezetés nyereség-/veszteségszámlája"
#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
@@ -22337,13 +22428,13 @@ msgstr "Nyereség/veszteség már lekönyvelve"
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
-msgstr ""
+msgstr "Átértékelésből származó nyereség/veszteség"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
-msgstr ""
+msgstr "Eszközkivezetés nyeresége/vesztesége"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -22398,11 +22489,17 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "General Ledger remarks length"
-msgstr ""
+msgstr "Főkönyvi megjegyzések hossza"
#: erpnext/accounts/report/general_ledger/general_ledger.py:829
msgid "General Ledger requires {0} to be synced to DuckDB"
@@ -22419,7 +22516,7 @@ msgstr "Általános beállítások"
#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
-msgstr ""
+msgstr "A főkönyv és a fizetési főkönyv összehasonlítása"
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
@@ -22435,7 +22532,7 @@ msgstr ""
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
-msgstr ""
+msgstr "Kereslet generálása"
#: erpnext/public/js/setup_wizard.js:148
msgid "Generate Demo Data for Exploration"
@@ -22458,15 +22555,15 @@ msgstr ""
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
-msgstr ""
+msgstr "Készletzáró bejegyzés generálása"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
msgid "Generate To Delete List"
-msgstr ""
+msgstr "Törlendő lista generálása"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485
msgid "Generate To Delete list first"
-msgstr ""
+msgstr "Először generálja a törlendő listát"
#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -22490,7 +22587,7 @@ msgstr "Előnézet létrehozása"
#. Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Actual Demand"
-msgstr ""
+msgstr "Tényleges kereslet lekérése"
#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -22507,7 +22604,7 @@ msgstr ""
#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
-msgstr ""
+msgstr "Allokációk lekérése"
#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
#. 'Journal Entry'
@@ -22546,7 +22643,7 @@ msgstr "Késztermékek lekérése"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
-msgstr ""
+msgstr "Késztermékek lekérése gyártáshoz"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
@@ -22571,9 +22668,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22595,7 +22692,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22608,15 +22705,15 @@ msgstr ""
#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
-msgstr ""
+msgstr "Csak beszerzéshez szükséges tételek lekérése"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
-msgstr ""
+msgstr "Tételek lekérése az anyagjegyzékből"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22627,7 +22724,7 @@ msgstr ""
#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
-msgstr ""
+msgstr "Legfrissebb lekérdezés"
#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
@@ -22641,7 +22738,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Material Requests"
-msgstr ""
+msgstr "Anyagigénylések lekérése"
#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
@@ -22662,7 +22759,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
-msgstr ""
+msgstr "Fizetési bejegyzések lekérése"
#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
@@ -22673,7 +22770,7 @@ msgstr ""
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr ""
+msgstr "Alapanyagköltség lekérése felhasználási tételből"
#. Label of the get_sales_orders (Button) field in DocType 'Master Production
#. Schedule'
@@ -22689,14 +22786,14 @@ msgstr ""
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Secondary Items"
-msgstr ""
+msgstr "Másodlagos tételek lekérése"
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Készlet lekérése"
@@ -22704,24 +22801,24 @@ msgstr "Készlet lekérése"
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
-msgstr ""
+msgstr "Részegységtételek lekérése"
#: erpnext/buying/doctype/supplier/supplier.js:160
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
-msgstr ""
+msgstr "Munkaidő-kimutatások lekérése"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22730,11 +22827,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
-msgstr ""
+msgstr "Nem egyeztetett bejegyzések lekérdezése"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
msgid "Get around the system quickly with keyboard shortcuts"
-msgstr ""
+msgstr "Gyors navigáció a rendszerben billentyűparancsokkal"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
msgid "Get stops from"
@@ -22742,7 +22839,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
msgid "Getting Secondary Items"
-msgstr ""
+msgstr "Másodlagos tételek lekérése"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -22777,7 +22874,7 @@ msgstr ""
#: banking/src/pages/BankReconciliation.tsx:96
msgid "Go to Desktop"
-msgstr ""
+msgstr "Ugrás az asztalra"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
msgid "Go to the Banking module to setup this rule."
@@ -22786,7 +22883,7 @@ msgstr ""
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
-msgstr ""
+msgstr "Cél és eljárás"
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
@@ -22798,7 +22895,7 @@ msgstr "Célok"
msgid "Goods"
msgstr "Áruk"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Tranzit áruk"
@@ -22807,7 +22904,7 @@ msgstr "Tranzit áruk"
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22940,7 +23037,7 @@ msgstr "Gramm/liter"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22974,11 +23071,11 @@ msgstr ""
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
-msgstr ""
+msgstr "Végösszeg (tranzakció pénzneme)"
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "Grand Total must match sum of Payment References"
-msgstr ""
+msgstr "A teljes összegnek meg kell egyeznie a fizetési hivatkozások összegével"
#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
@@ -22993,7 +23090,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23013,7 +23110,7 @@ msgstr ""
#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
-msgstr ""
+msgstr "Üdvözlő cím"
#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
@@ -23047,25 +23144,25 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Gross Profit"
-msgstr ""
+msgstr "Bruttó nyereség"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
msgid "Gross Profit / Loss"
-msgstr ""
+msgstr "Bruttó nyereség / veszteség"
#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
-msgstr ""
+msgstr "Bruttó nyereség százaléka"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
-msgstr ""
+msgstr "Bruttó nyereségráta"
#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Gross Total"
-msgstr ""
+msgstr "Bruttó összesen"
#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -23080,7 +23177,7 @@ msgstr "Bruttó Tömeg ME"
#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
-msgstr ""
+msgstr "Bruttó és nettó nyereségjelentés"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
@@ -23093,20 +23190,20 @@ msgstr ""
#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
msgid "Group Name"
-msgstr ""
+msgstr "Csoport neve"
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
-msgstr ""
+msgstr "Csoport csomópont"
#. Label of the group_same_items (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr ""
+msgstr "A csoportraktárak nem használhatók tranzakciókban. Kérjük, módosítsa a(z) {0} értékét."
#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
@@ -23120,7 +23217,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
-msgstr ""
+msgstr "Anyagigény szerinti csoportosítás"
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
@@ -23139,7 +23236,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23171,7 +23268,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
msgid "Growth View"
-msgstr ""
+msgstr "Növekedési nézet"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
@@ -23234,7 +23331,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
-msgstr ""
+msgstr "Fél-évente"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23243,11 +23340,11 @@ msgstr "Kéz"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
-msgstr ""
+msgstr "Alkalmazotti előlegek kezelése"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
-msgstr ""
+msgstr "Hardver"
#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -23265,7 +23362,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
-msgstr ""
+msgstr "Kötegszámmal rendelkezik"
#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
@@ -23277,12 +23374,12 @@ msgstr ""
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
-msgstr ""
+msgstr "Van korrekciós költsége"
#. Label of the has_expiry_date (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
-msgstr ""
+msgstr "Érvényességi idővel rendelkezik"
#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -23305,13 +23402,13 @@ msgstr ""
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Operating Cost"
-msgstr ""
+msgstr "Üzemeltetési költséggel rendelkezik"
#. Label of the has_print_format (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
-msgstr ""
+msgstr "Rendelkezik nyomtatási formátummal"
#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -23351,7 +23448,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
-msgstr ""
+msgstr "Egységárú tételeket tartalmaz"
#. Label of the has_variants (Check) field in DocType 'BOM'
#. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -23369,7 +23466,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
-msgstr ""
+msgstr "Marketing és értékesítési vezető"
#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
@@ -23438,13 +23535,13 @@ msgstr "Súgó szöveg"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
-msgstr ""
+msgstr "Íme a folytatási lehetőségek:"
#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
@@ -23493,7 +23590,7 @@ msgstr "Pénznem szimbólumának elrejtése"
#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Hide Customer's Tax ID from sales transactions"
-msgstr ""
+msgstr "Az ügyfél adóazonosítójának elrejtése az értékesítési tranzakciókból"
#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23540,7 +23637,7 @@ msgstr ""
#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
-msgstr ""
+msgstr "Minél nagyobb a szám, annál nagyobb a prioritás"
#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -23567,7 +23664,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
-msgstr ""
+msgstr "Szabadnap"
#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
msgid "Holiday Date {0} added multiple times"
@@ -23597,14 +23694,14 @@ msgstr ""
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
-msgstr ""
+msgstr "Szabadnapok listájának neve"
#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
-msgstr ""
+msgstr "Szabadnapok"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23640,11 +23737,11 @@ msgstr "Órák"
#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
-msgstr ""
+msgstr "Eltöltött órák"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
-msgstr ""
+msgstr "Hogyan kerül alkalmazásra az árazási szabály?"
#: erpnext/public/js/setup_wizard.js:40
msgid "How big is the team?"
@@ -23658,13 +23755,13 @@ msgstr "Milyen gyakran?"
#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "How many units of the final product this BOM makes."
-msgstr ""
+msgstr "Az anyagjegyzék által előállított végtermék mennyisége."
#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should project be updated of Total Purchase Cost ?"
-msgstr ""
+msgstr "Milyen gyakran kell frissíteni a projekt teljes beszerzési költségét?"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23676,7 +23773,7 @@ msgstr ""
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How this line gets its data"
-msgstr ""
+msgstr "Honnan származnak az adatok ebben a sorban"
#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
#. Row'
@@ -23689,7 +23786,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -23722,7 +23819,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
msgid "IMPORTANT: Create a backup before proceeding!"
@@ -23736,22 +23833,22 @@ msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
-msgstr ""
+msgstr "ISBN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
-msgstr ""
+msgstr "ISBN-10"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
-msgstr ""
+msgstr "ISBN-13"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
-msgstr ""
+msgstr "ISSN"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23775,7 +23872,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
-msgstr ""
+msgstr "Döntéshozók azonosítása"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -23811,7 +23908,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
-msgstr ""
+msgstr "Ha egy művelet alműveletekre van osztva, akkor azokat itt lehet hozzáadni."
#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -23832,7 +23929,7 @@ msgstr ""
#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr ""
+msgstr "Ha be van jelölve, a banki egyeztetéssel létrehozott könyvelési tételek típusa „Hitelkártya-tétel” lesz."
#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -23985,7 +24082,7 @@ msgstr ""
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, rule matching algorithm will run every hour"
-msgstr ""
+msgstr "Ha engedélyezve van, a szabályillesztési algoritmus óránként lefut"
#. Description of the 'Grant Commission' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -24014,7 +24111,7 @@ msgstr ""
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "If enabled, the consolidated invoices will have rounded total disabled"
-msgstr ""
+msgstr "Ha engedélyezve van, az összevont számlákon a kerekített végösszeg le lesz tiltva"
#. Description of the 'Allow internal transfers at user-defined rate' (Check)
#. field in DocType 'Stock Settings'
@@ -24080,13 +24177,13 @@ msgstr ""
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr ""
+msgstr "Ha engedélyezve van, a rendszer csak ellenőrzi az árképzési szabályt, de nem alkalmazza automatikusan. A szabály ellenőrzéséhez a felhasználónak kézzel kell beállítania a kedvezményszázalékot, az árrést vagy az ingyenes tételeket."
#. Description of the 'Include in Charts' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "If enabled, this row's values will be displayed on financial charts"
-msgstr ""
+msgstr "Ha engedélyezve van, ennek a sornak az értékei megjelennek a pénzügyi diagramokon"
#. Description of the 'Confirm before resetting posting date' (Check) field in
#. DocType 'Accounts Settings'
@@ -24109,7 +24206,7 @@ msgstr ""
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If items in stock, proceed with Material Transfer or Purchase."
-msgstr ""
+msgstr "Ha a tételek készleten vannak, folytassa anyagátadással vagy beszerzéssel."
#. Description of the 'Role allowed to create/edit back-dated transactions'
#. (Link) field in DocType 'Stock Settings'
@@ -24120,11 +24217,11 @@ msgstr ""
#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "If more than one package of the same type (for print)"
-msgstr ""
+msgstr "Ha egynél több csomag azonos típusból (nyomtatáshoz)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103
msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
-msgstr ""
+msgstr "Ha továbbra is több árképzési szabály érvényes, a felhasználóknak kézzel kell beállítaniuk a prioritást az ütközés feloldásához."
#. Description of the 'Use prices from Default Price List as fallback' (Check)
#. field in DocType 'Selling Settings'
@@ -24138,17 +24235,17 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
msgid "If party does not exist, create it using the Customer Name field."
-msgstr ""
+msgstr "Ha a partner nem létezik, hozza létre az Ügyfél neve mező használatával."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
msgid "If party does not exist, create it using the Supplier Name field."
-msgstr ""
+msgstr "Ha a partner nem létezik, hozza létre a Beszállító neve mező használatával."
#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
@@ -24158,7 +24255,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
-msgstr ""
+msgstr "Ha a szabály illeszkedik, akkor:"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
@@ -24175,18 +24272,18 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
-msgstr ""
+msgstr "Ha az anyagjegyzék selejtanyagot eredményez, ki kell választani a selejtraktárt."
#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
-msgstr ""
+msgstr "Ha a tétel ebben a bejegyzésben nulla értékelési árral szerepel, engedélyezze a „Nulla értékelési ár engedélyezése” beállítást a(z) {0} tételtáblában."
#. Description of the 'Projected On Hand' (Float) field in DocType 'Material
#. Request Item'
@@ -24194,15 +24291,15 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr ""
+msgstr "Ha a kiválasztott anyagjegyzék műveleteket tartalmaz, a rendszer lekéri az összes műveletet az anyagjegyzékből. Ezek az értékek módosíthatók."
#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr ""
+msgstr "Ha nincs hozzárendelt időrés, akkor a kommunikációt ez a csoport kezeli"
#: erpnext/edi/doctype/code_list/code_list_import.js:24
msgid "If there is no title column, use the code column for the title."
@@ -24224,7 +24321,7 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr ""
+msgstr "Ha ez nincs bejelölve, a könyvelési tételek Piszkozat állapotban lesznek mentve, és kézzel kell beküldeni őket."
#. Description of the 'Book deferred entries via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
@@ -24232,7 +24329,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24269,9 +24366,9 @@ msgstr ""
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr ""
+msgstr "Ha igen, akkor ezt a raktárat selejtes anyagok tárolására fogják használni"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24292,7 +24389,7 @@ msgstr ""
#. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "If you want to run operations in parallel, keep the same sequence ID for them."
-msgstr ""
+msgstr "Ha párhuzamosan szeretné futtatni a műveleteket, tartsa meg ugyanazt a szekvencia-azonosítót."
#: erpnext/accounts/doctype/pricing_rule/utils.py:379
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
@@ -24304,7 +24401,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81
msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet."
-msgstr ""
+msgstr "Ha a bankszámlakivonata eltérő záróegyenleget mutat, az azért van, mert még nem került sor az összes tranzakció egyeztetésére."
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
@@ -24330,11 +24427,11 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Account closing balance"
-msgstr ""
+msgstr "Számla záróegyenlegének figyelmen kívül hagyása"
#: erpnext/stock/report/stock_balance/stock_balance.js:131
msgid "Ignore Closing Balance"
-msgstr ""
+msgstr "Záróegyenleg figyelmen kívül hagyása"
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Purchase Invoice'
@@ -24346,7 +24443,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Ignore Default Payment Terms Template"
-msgstr ""
+msgstr "Alapértelmezett fizetési feltételek sablonjának figyelmen kívül hagyása"
#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
#. Settings'
@@ -24356,7 +24453,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
msgid "Ignore Empty Stock"
-msgstr ""
+msgstr "Üres készlet figyelmen kívül hagyása"
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
@@ -24438,7 +24535,7 @@ msgstr ""
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr ""
+msgstr "Bizonylattípus-szűrő figyelmen kívül hagyása és bizonylatok kézi kiválasztása"
#. Label of the ignore_workstation_time_overlap (Check) field in DocType
#. 'Projects Settings'
@@ -24459,7 +24556,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234
msgid "Impairment"
-msgstr ""
+msgstr "Értékvesztés"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
msgid "Implementation Partner"
@@ -24470,7 +24567,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305
#: banking/src/pages/BankStatementImporterContainer.tsx:28
msgid "Import Bank Statement"
-msgstr ""
+msgstr "Bankszámlakivonat importálása"
#. Description of a DocType
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -24492,7 +24589,7 @@ msgstr "Alkalmazottak importálása"
#: erpnext/edi/doctype/code_list/code_list_list.js:3
#: erpnext/edi/doctype/common_code/common_code_list.js:3
msgid "Import Genericode File"
-msgstr ""
+msgstr "Genericode-fájl importálása"
#. Label of the import_invoices (Button) field in DocType 'Import Supplier
#. Invoice'
@@ -24506,7 +24603,7 @@ msgstr "Számlák importálása"
msgid "Import MT940 Format"
msgstr "MT940 formátum importálása"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Az importálás sikeres"
@@ -24519,16 +24616,16 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
-msgstr ""
+msgstr "Beszállítói számla importálása"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
#: erpnext/edi/doctype/code_list/code_list_import.js:131
msgid "Import completed. {0} common codes created."
-msgstr ""
+msgstr "Importálás befejeződött. {0} közös kódok létrehozva."
#: erpnext/stock/doctype/item_price/item_price.js:38
msgid "Import in Bulk"
@@ -24536,7 +24633,7 @@ msgstr "Csoportos importálás"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
-msgstr ""
+msgstr "Az import sablonnak .csv, .xlsx, .xls vagy .pdf típusúnak kell lennie"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Import your bank statement to get started."
@@ -24552,11 +24649,11 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192
msgid "Imported {0} DocTypes"
-msgstr ""
+msgstr "{0} DocType importálva"
#: erpnext/edi/doctype/code_list/code_list_import.py:36
msgid "Importing Code Lists from remote URLs is not allowed."
-msgstr ""
+msgstr "Kódlisták importálása távoli URL-ekről nem engedélyezett."
#: erpnext/edi/doctype/common_code/common_code.py:111
msgid "Importing Common Codes"
@@ -24574,20 +24671,20 @@ msgstr "Importálás..."
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "In House"
-msgstr ""
+msgstr "Házon belüli"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:18
msgid "In Maintenance"
-msgstr ""
+msgstr "Karbantartás alatt"
#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "In Mins"
-msgstr ""
+msgstr "Percben"
#. Description of the 'Verification Link Expiry Duration' (Int) field in
#. DocType 'Appointment Booking Settings'
@@ -24598,13 +24695,13 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
-msgstr ""
+msgstr "A partner pénznemében"
#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "In Percentage"
-msgstr ""
+msgstr "Százalékban"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24620,7 +24717,7 @@ msgstr ""
#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
-msgstr ""
+msgstr "Termelésben"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
@@ -24635,7 +24732,7 @@ msgstr "Várólistán"
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
-msgstr ""
+msgstr "Készletben"
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
@@ -24645,7 +24742,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request_list.js:11
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28
msgid "In Transit"
-msgstr ""
+msgstr "Szállítás alatt"
#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "In Transit Transfer"
@@ -24689,7 +24786,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "In Words"
-msgstr ""
+msgstr "Szavakkal"
#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
@@ -24727,7 +24824,7 @@ msgstr ""
#. Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "In mins"
-msgstr ""
+msgstr "Percek alatt"
#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
@@ -24747,7 +24844,7 @@ msgstr "Forrásban"
#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
-msgstr ""
+msgstr "Raktáron"
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
@@ -24758,7 +24855,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24776,18 +24873,18 @@ msgstr ""
#. Name of a report
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
msgid "Inactive Sales Items"
-msgstr ""
+msgstr "Inaktív értékesítési tételek"
#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Inactive Status"
-msgstr ""
+msgstr "Inaktív állapot"
#. Label of the incentives (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92
msgid "Incentives"
-msgstr ""
+msgstr "Ösztönzők"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -24802,12 +24899,12 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Minute"
-msgstr ""
+msgstr "Hüvelyk/perc"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Second"
-msgstr ""
+msgstr "Hüvelyk/másodperc"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -24820,7 +24917,7 @@ msgstr ""
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
msgid "Include Account Currency"
-msgstr ""
+msgstr "Számla pénznemének szerepeltetése"
#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
#. Accounts'
@@ -24831,7 +24928,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
msgid "Include Closed Orders"
-msgstr ""
+msgstr "Lezárt rendelések szerepeltetése"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
@@ -24855,7 +24952,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
-msgstr ""
+msgstr "Lejárt kötegek szerepeltetése"
#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Invoice Item'
@@ -24927,7 +25024,7 @@ msgstr ""
#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Safety Stock in Required Qty Calculation"
-msgstr ""
+msgstr "Biztonsági készlet szerepeltetése a szükséges mennyiség számításában"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
@@ -24941,7 +25038,7 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
msgid "Include Timesheets in Draft Status"
-msgstr ""
+msgstr "Vázlat állapotú munkaidő-kimutatások szerepeltetése"
#: erpnext/stock/report/stock_balance/stock_balance.js:109
#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
@@ -24951,13 +25048,13 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:137
msgid "Include Zero Stock Items"
-msgstr ""
+msgstr "Nulla készletű tételek szerepeltetése"
#. Label of the include_in_charts (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Include in Charts"
-msgstr ""
+msgstr "Szerepeltetés diagramokon"
#. Label of the include_in_gross (Check) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -24979,7 +25076,7 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
-msgstr ""
+msgstr "A bruttó nyereség részét képezi"
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
@@ -24998,13 +25095,13 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
-msgstr ""
+msgstr "Bevétel"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the income_account (Link) field in DocType 'Dunning'
@@ -25025,7 +25122,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Income Account"
-msgstr ""
+msgstr "Bevételi számla"
#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
msgid "Income Account Validation Error"
@@ -25035,36 +25132,36 @@ msgstr ""
#. 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Income and Expense"
-msgstr ""
+msgstr "Bevétel és költség"
#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
-msgstr ""
+msgstr "A tételből származó bevétel több hónap alatt kerül elszámolásra, nem egyszerre. Például: előre kifizetett éves előfizetés."
#. Label of a number card in the Accounting Workspace
#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Incoming Bills"
-msgstr ""
+msgstr "Bejövő számlák"
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
-msgstr ""
+msgstr "Bejövő hívások kezelési ütemezése"
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Incoming Call Settings"
-msgstr ""
+msgstr "Bejövő hívások beállításai"
#. Label of a number card in the Accounting Workspace
#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Incoming Payment"
-msgstr ""
+msgstr "Bejövő fizetés"
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25089,24 +25186,24 @@ msgstr ""
#: erpnext/public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
-msgstr ""
+msgstr "Bejövő hívás: {0}"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
msgid "Incompatible Setting Detected"
-msgstr ""
+msgstr "Inkompatibilis beállítás észlelve"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
msgid "Incorrect Account"
-msgstr ""
+msgstr "Hibás számla"
#. Name of a report
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
msgid "Incorrect Balance Qty After Transaction"
-msgstr ""
+msgstr "Hibás egyenlegmennyiség a tranzakció után"
#: erpnext/controllers/subcontracting_controller.py:1059
msgid "Incorrect Batch Consumed"
-msgstr ""
+msgstr "Hibás köteg került felhasználásra"
#: erpnext/stock/doctype/item/item.py:607
msgid "Incorrect Check in (group) Warehouse for Reorder"
@@ -25116,7 +25213,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Hibás vállalat"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Hibás komponensmennyiség"
@@ -25129,13 +25226,13 @@ msgstr "Helytelen dátum"
msgid "Incorrect Invoice"
msgstr "Hibás számla"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Hibás fizetési típus"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
msgid "Incorrect Reference Document (Purchase Receipt Item)"
-msgstr ""
+msgstr "Hibás hivatkozási dokumentum (beszerzési bevételezés tétele)"
#. Name of a report
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
@@ -25158,14 +25255,14 @@ msgstr ""
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
-msgstr ""
+msgstr "Hibás készletérték jelentés"
#: erpnext/stock/serial_batch_bundle.py:174
msgid "Incorrect Type of Transaction"
-msgstr ""
+msgstr "Hibás tranzakciótípus"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25177,11 +25274,11 @@ msgstr ""
#: banking/src/pages/BankReconciliation.tsx:120
msgid "Incorrectly Cleared Entries"
-msgstr ""
+msgstr "Hibásan kiegyenlített tételek"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202
msgid "Incorrectly cleared entries as per the report."
-msgstr ""
+msgstr "A jelentés szerint hibásan kiegyenlített tételek."
#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
@@ -25206,29 +25303,29 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Increase In Asset Life (Months)"
-msgstr ""
+msgstr "Eszköz élettartamának növekedése (hónap)"
#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Increase In Asset Life(Months)"
-msgstr ""
+msgstr "Eszköz élettartamának növekedése (hónap)"
#. Label of the increment (Float) field in DocType 'Item Attribute'
#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Increment"
-msgstr ""
+msgstr "Növekmény"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "Increment cannot be 0"
-msgstr ""
+msgstr "Lépésköz nem lehet 0"
#: erpnext/controllers/item_variant.py:119
msgid "Increment for Attribute {0} cannot be 0"
@@ -25237,7 +25334,7 @@ msgstr ""
#. Label of the indentation_level (Int) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Indent Level"
-msgstr ""
+msgstr "Behúzási szint"
#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report
#. Row'
@@ -25265,7 +25362,7 @@ msgstr "Közvetett költségek"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248
msgid "Indirect Income"
-msgstr ""
+msgstr "Közvetett bevétel"
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
@@ -25281,7 +25378,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
msgid "Individual Stock Ledger Entry cannot be cancelled."
-msgstr ""
+msgstr "Az egyedi készletnyilvántartási tétel nem érvényteleníthető."
#. Label of the industry (Link) field in DocType 'Lead'
#. Label of the industry (Link) field in DocType 'Opportunity'
@@ -25339,9 +25436,9 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspected By"
-msgstr ""
+msgstr "Megvizsgálta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25358,15 +25455,15 @@ msgstr "Minőség-ellenőrzés szükséges"
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Delivery"
-msgstr ""
+msgstr "Vizsgálat szükséges a szállítás előtt"
#. Label of the inspection_required_before_purchase (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Purchase"
-msgstr ""
+msgstr "Vizsgálat szükséges a vásárlás előtt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25397,7 +25494,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25438,28 +25535,28 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
-msgstr ""
+msgstr "Elégtelen engedélyek"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Elégtelen készlet"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
msgid "Insufficient Stock for Product Bundle Items"
-msgstr ""
+msgstr "Nincs elegendő készlet a termékcsomag tételeihez"
#. Label of the insurance_section (Section Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -25529,13 +25626,13 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Inter Company Journal Entry"
-msgstr ""
+msgstr "Vállalatközi könyvelési tétel"
#. Label of the inter_company_journal_entry_reference (Link) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Inter Company Journal Entry Reference"
-msgstr ""
+msgstr "Vállalatközi könyvelési tétel hivatkozása"
#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
#. Order'
@@ -25583,14 +25680,14 @@ msgstr "Kamatráfordítás"
msgid "Interest Income"
msgstr "Kamatbevétel"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
-msgstr ""
+msgstr "Kamat és/vagy fizetési felszólítás díja"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250
msgid "Interest on Fixed Deposits"
-msgstr ""
+msgstr "Lekötött betétek kamata"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
@@ -25610,7 +25707,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.py:270
msgid "Internal Customer for company {0} already exists"
-msgstr ""
+msgstr "A(z) {0} vállalathoz már létezik belső ügyfél"
#: erpnext/selling/doctype/sales_order/sales_order.js:1188
msgid "Internal Purchase Order"
@@ -25618,7 +25715,7 @@ msgstr "Belső beszerzési rendelés"
#: erpnext/accounts/services/internal_transfer.py:88
msgid "Internal Sale or Delivery Reference missing."
-msgstr ""
+msgstr "Hiányzik a belső értékesítési vagy szállítási hivatkozás."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
msgid "Internal Sales Order"
@@ -25626,7 +25723,7 @@ msgstr "Belső értékesítési rendelés"
#: erpnext/accounts/services/internal_transfer.py:90
msgid "Internal Sales Reference Missing"
-msgstr ""
+msgstr "Hiányzik a belső értékesítési hivatkozás"
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
@@ -25636,7 +25733,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.py:188
msgid "Internal Supplier for company {0} already exists"
-msgstr ""
+msgstr "A(z) {0} vállalathoz már létezik belső beszállító"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25682,34 +25779,34 @@ msgstr ""
#: erpnext/stock/services/internal_transfer.py:65
msgid "Internal transfers can only be done in company's default currency"
-msgstr ""
+msgstr "A belső átvezetések csak a vállalat alapértelmezett pénznemében végezhetők el"
#: erpnext/setup/setup_wizard/data/industry_type.txt:28
msgid "Internet Publishing"
-msgstr ""
+msgstr "Internetes kiadás"
#. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Interval should be between 1 to 59 MInutes"
-msgstr ""
+msgstr "Az intervallumnak 1 és 59 perc között kell lennie"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
msgid "Invalid Account"
-msgstr ""
+msgstr "Érvénytelen számla"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25722,13 +25819,13 @@ msgstr "Érvénytelen összeg"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
-msgstr ""
+msgstr "Érvénytelen automatikus ismétlési dátum"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500
@@ -25739,7 +25836,7 @@ msgstr "Érvénytelen bankszámla"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25749,7 +25846,7 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "Invalid Child Procedure"
-msgstr ""
+msgstr "Érvénytelen gyermekeljárás"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227
msgid "Invalid Company Field"
@@ -25759,7 +25856,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25773,7 +25870,7 @@ msgstr "Érvénytelen költséghely"
msgid "Invalid Customer Group"
msgstr "Érvénytelen ügyfélcsoport"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Érvénytelen szállítási dátum"
@@ -25810,14 +25907,14 @@ msgstr ""
msgid "Invalid File Type"
msgstr "Érvénytelen fájltípus"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Érvénytelen képlet"
#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
-msgstr ""
+msgstr "Érvénytelen csoportosítás"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53
@@ -25848,7 +25945,7 @@ msgstr "Érvénytelen POS-számlák"
#: erpnext/accounts/doctype/account/account.py:422
msgid "Invalid Parent Account"
-msgstr ""
+msgstr "Érvénytelen szülőszámla"
#: erpnext/public/js/controllers/buying.js:429
msgid "Invalid Part Number"
@@ -25872,11 +25969,11 @@ msgstr "Érvénytelen nyomtatási formátum"
msgid "Invalid Priority"
msgstr "Érvénytelen prioritás"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Érvénytelen beszerzési számla"
@@ -25885,15 +25982,15 @@ msgstr "Érvénytelen beszerzési számla"
msgid "Invalid Qty"
msgstr "Érvénytelen mennyiség"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
-msgstr ""
+msgstr "Érvénytelen mennyiség"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
msgid "Invalid Query"
msgstr "Érvénytelen lekérdezés"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr "Érvénytelen leolvasás"
@@ -25908,18 +26005,18 @@ msgstr "Érvénytelen értékesítési számlák"
#: erpnext/assets/doctype/asset/asset.py:663
#: erpnext/assets/doctype/asset/asset.py:691
msgid "Invalid Schedule"
-msgstr ""
+msgstr "Érvénytelen ütemezés"
#: erpnext/controllers/selling_controller.py:312
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25961,7 +26058,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87
msgid "Invalid filter formula. Please check the syntax."
-msgstr ""
+msgstr "Érvénytelen szűrőképlet. Kérjük, ellenőrizze a szintaxist."
#: erpnext/selling/doctype/quotation/quotation.py:283
msgid "Invalid lost reason {0}, please create a new lost reason"
@@ -25975,6 +26072,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25999,7 +26100,7 @@ msgstr "Érvénytelen keresési lekérdezés"
msgid "Invalid status group: {0}"
msgstr "Érvénytelen állapotcsoport: {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26024,7 +26125,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44
msgid "Invalid {0} for Inter Company Transaction."
-msgstr ""
+msgstr "A(z) {0} érvénytelen vállalatközi tranzakcióhoz."
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
#: erpnext/controllers/sales_and_purchase_return.py:34
@@ -26034,7 +26135,7 @@ msgstr ""
#. Label of the inventory_section (Tab Break) field in DocType 'Item'
#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
msgid "Inventory"
-msgstr ""
+msgstr "Készlet"
#. Label of the default_inventory_account (Link) field in DocType 'Item
#. Default'
@@ -26073,17 +26174,17 @@ msgstr ""
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Settings"
-msgstr ""
+msgstr "Készletbeállítások"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
msgid "Inventory Turnover Ratio"
-msgstr ""
+msgstr "Készletforgási mutató"
#. Label of the inventory_valuation_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Valuation"
-msgstr ""
+msgstr "Készletértékelés"
#: erpnext/setup/setup_wizard/data/industry_type.txt:29
msgid "Investment Banking"
@@ -26092,7 +26193,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
msgid "Investments"
-msgstr ""
+msgstr "Befektetések"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Invite Users'
@@ -26125,7 +26226,7 @@ msgstr ""
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Invoice Date"
-msgstr ""
+msgstr "Számla dátuma"
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -26140,7 +26241,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26152,7 +26253,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683
msgid "Invoice No"
-msgstr ""
+msgstr "Számlaszám"
#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
@@ -26201,7 +26302,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
msgid "Invoice Status"
-msgstr ""
+msgstr "Számla állapota"
#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
@@ -26221,7 +26322,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
-msgstr ""
+msgstr "Számla típusa"
#. Label of the invoice_type (Select) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -26242,22 +26343,22 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
-msgstr ""
+msgstr "Számlázott összeg"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
-msgstr ""
+msgstr "Számlázott mennyiség"
#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
#. Label of the section_break_4 (Section Break) field in DocType 'Opening
@@ -26270,7 +26371,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26295,7 +26396,7 @@ msgstr "Számlázás"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoicing Features"
-msgstr ""
+msgstr "Számlázási funkciók"
#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
@@ -26394,7 +26495,7 @@ msgstr ""
#. Label of the is_company_account (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Company Account"
-msgstr ""
+msgstr "Vállalati bankszámla"
#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26442,7 +26543,7 @@ msgstr ""
#. Label of the is_default (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Default Account"
-msgstr ""
+msgstr "Alapértelmezett bankszámla"
#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
#. Text'
@@ -26462,12 +26563,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26498,7 +26593,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Fixed Asset"
-msgstr ""
+msgstr "Tárgyi eszköz"
#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
@@ -26573,7 +26668,7 @@ msgstr ""
#. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Is Legacy"
-msgstr ""
+msgstr "Örökölt"
#. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry
#. Detail'
@@ -26582,12 +26677,12 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Is Legacy Scrap Item"
-msgstr ""
+msgstr "Örökölt selejttétel"
#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Is Mandatory"
-msgstr ""
+msgstr "Kötelező"
#. Label of the is_milestone (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
@@ -26619,16 +26714,16 @@ msgstr ""
#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Is Outward"
-msgstr ""
+msgstr "Kimenő"
#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Packed"
-msgstr ""
+msgstr "Csomagolt"
#: erpnext/selling/doctype/sales_order/sales_order.js:402
msgid "Is Packed Item"
-msgstr ""
+msgstr "Csomagolt tétel"
#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -26638,7 +26733,7 @@ msgstr ""
#. Label of the is_paused (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Paused"
-msgstr ""
+msgstr "Szüneteltetve"
#. Label of the is_period_closing_voucher_entry (Check) field in DocType
#. 'Account Closing Balance'
@@ -26650,7 +26745,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
msgid "Is Phantom BOM"
-msgstr ""
+msgstr "Fantom anyagjegyzék"
#. Label of the is_phantom (Check) field in DocType 'BOM Creator'
#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
@@ -26658,7 +26753,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -26678,7 +26773,7 @@ msgstr ""
#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
-msgstr ""
+msgstr "Kötelező beszerzési megrendelés a beszállítói számla és a beszerzési bevételezés létrehozásához?"
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -26701,7 +26796,7 @@ msgstr ""
#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Rejected"
-msgstr ""
+msgstr "Elutasított"
#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -26740,7 +26835,7 @@ msgstr ""
#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Is Rule Evaluated"
-msgstr ""
+msgstr "Szabály kiértékelve"
#. Label of the so_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -26757,7 +26852,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Is Stock Item"
-msgstr ""
+msgstr "Készlettétel"
#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion
#. Item'
@@ -26765,7 +26860,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Is Sub Assembly Item"
-msgstr ""
+msgstr "Részegységtétel"
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
@@ -26805,12 +26900,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is Tax Withholding Account"
-msgstr ""
+msgstr "Forrásadó-számla"
#. Label of the is_template (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Template"
-msgstr ""
+msgstr "Sablon"
#. Label of the is_transporter (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -26829,7 +26924,7 @@ msgstr ""
#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is created using POS"
-msgstr ""
+msgstr "POS használatával jött létre"
#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
#. and Charges'
@@ -26955,11 +27050,11 @@ msgstr ""
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Issuing Date"
-msgstr ""
+msgstr "Kibocsátási dátum"
#: erpnext/stock/doctype/item/item.py:652
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
-msgstr ""
+msgstr "A tételek összevonása után akár néhány órát is igénybe vehet, amíg a pontos készletértékek láthatóvá válnak."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
@@ -26967,7 +27062,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219
msgid "It's all good!"
-msgstr ""
+msgstr "Minden rendben!"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
@@ -26976,13 +27071,13 @@ msgstr ""
#. Label of the italic_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic Text"
-msgstr ""
+msgstr "Dőlt szöveg"
#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic text for subtotals or notes"
-msgstr ""
+msgstr "Dőlt szöveg részösszegekhez vagy megjegyzésekhez"
#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
@@ -27024,11 +27119,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27094,7 +27192,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27108,6 +27206,12 @@ msgstr ""
msgid "Item"
msgstr "Tétel"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "1. tétel"
@@ -27166,7 +27270,7 @@ msgstr ""
#. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Item Attributes"
-msgstr ""
+msgstr "Tételattribútumok"
#. Name of a report
#: erpnext/stock/report/item_balance/item_balance.json
@@ -27226,6 +27330,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27318,11 +27423,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27336,11 +27442,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27401,7 +27507,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27419,11 +27525,11 @@ msgstr ""
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
-msgstr ""
+msgstr "Tételkód"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
msgid "Item Code (Final Product)"
-msgstr ""
+msgstr "Tételkód (késztermék)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92
msgid "Item Code > Item Group > Brand"
@@ -27433,12 +27539,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27466,7 +27572,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27477,7 +27583,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Description"
-msgstr ""
+msgstr "Tétel leírása"
#. Label of the section_break_19 (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
@@ -27608,13 +27714,13 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
-msgstr ""
+msgstr "Tételcsoport"
#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
@@ -27624,7 +27730,7 @@ msgstr ""
#. Label of the item_group_name (Data) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Name"
-msgstr ""
+msgstr "Tételcsoport neve"
#: erpnext/setup/doctype/item_group/item_group.js:136
msgid "Item Group Override"
@@ -27657,7 +27763,7 @@ msgstr ""
#. 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Item Information"
-msgstr ""
+msgstr "Tételinformáció"
#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
@@ -27666,7 +27772,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
-msgstr ""
+msgstr "Tétel átfutási ideje"
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -27733,6 +27839,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27814,12 +27921,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27829,7 +27937,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27875,10 +27983,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -27887,11 +27995,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item Name"
-msgstr ""
+msgstr "Termék név"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
msgid "Item Name is required."
-msgstr ""
+msgstr "A tételnév kötelező."
#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -27900,7 +28008,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Item Out of Stock"
-msgstr ""
+msgstr "A tétel nincs készleten"
#. Label of the column_break_njfg (Column Break) field in DocType 'Item
#. Default'
@@ -27919,13 +28027,13 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
-msgstr ""
+msgstr "Tételár"
#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Item Price Settings"
-msgstr ""
+msgstr "Tételár-beállítások"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -27943,7 +28051,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.py:140
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr ""
+msgstr "A tételár többször is előfordul az árlista, beszállító/ügyfél, pénznem, tétel, köteg, mértékegység, mennyiség és dátumok alapján."
#: erpnext/stock/doctype/item/item.py:186
msgid "Item Price created at rate {0}"
@@ -27979,7 +28087,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Item Reference"
-msgstr ""
+msgstr "Tételhivatkozás"
#. Name of a DocType
#. Label of the item_reorder_section (Section Break) field in DocType 'Material
@@ -27992,7 +28100,7 @@ msgstr ""
#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Row"
-msgstr ""
+msgstr "Tételsor"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
@@ -28115,7 +28223,7 @@ msgstr ""
#. Label of the production_item (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Item To Manufacture"
-msgstr ""
+msgstr "Tétel gyártáshoz"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
@@ -28148,7 +28256,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28205,6 +28313,10 @@ msgstr ""
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
+msgstr "Tételenkénti felhasználás"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
msgstr ""
#. Name of a DocType
@@ -28234,11 +28346,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Item Wise Tax Details"
-msgstr ""
+msgstr "Tételenkénti adórészletek"
#: erpnext/controllers/taxes_and_totals.py:572
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
-msgstr ""
+msgstr "A tételenkénti adórészletek nem egyeznek az adókkal és díjakkal a következő sorokban:"
#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
#. Forecast'
@@ -28249,14 +28361,14 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Item and Warehouse"
-msgstr ""
+msgstr "Tétel és raktár"
#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28268,9 +28380,9 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
-msgstr ""
+msgstr "A tétel eltávolításra került, mert nincs kiválasztva sorozatszám vagy kötegszám."
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
@@ -28279,16 +28391,16 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Item name"
-msgstr ""
+msgstr "Tétel neve"
#. Label of the operation (Link) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr ""
+msgstr "A(z) {0} tétel ára nullára módosult, mert engedélyezve van a „Nulla értékelési ár engedélyezése” beállítás"
#: erpnext/stock/doctype/material_request/material_request.py:231
msgid "Item rates have been updated based on the selected Buying Price List {0}"
@@ -28299,15 +28411,15 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Item to Manufacture"
-msgstr ""
+msgstr "Gyártandó tétel"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
-msgstr ""
+msgstr "Tételértékelési újrakönyvelés folyamatban. A jelentés helytelen tételértékelést mutathat."
#: erpnext/stock/doctype/item/item.py:1069
msgid "Item variant {0} exists with same attributes"
@@ -28315,7 +28427,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24
msgid "Item with name {0} not found in the Purchase Order"
-msgstr ""
+msgstr "A(z) {0} nevű tétel nem található a beszerzési rendelésben"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
@@ -28323,7 +28435,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr ""
+msgstr "A(z) {0} tétel nem adható hozzá saját maga részegységeként"
#: erpnext/stock/doctype/material_request/mapper.py:225
msgid "Item {0} cannot be ordered more than once"
@@ -28343,7 +28455,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28364,7 +28476,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Tétel {0} ,le lett tiltva"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28376,7 +28488,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28416,13 +28528,13 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
-msgstr ""
+msgstr "A(z) {0} tételt tárgyi eszközként kell kezelni"
#: erpnext/stock/get_item_details.py:443
msgid "Item {0} must be a Non-Stock Item"
@@ -28448,7 +28560,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28498,11 +28610,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28516,16 +28628,16 @@ msgstr ""
#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Items Catalogue"
-msgstr ""
+msgstr "Tételkatalógus"
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
-msgstr ""
+msgstr "Tételek szűrése"
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
-msgstr ""
+msgstr "Szükséges tételek"
#. Label of a Link in the Buying Workspace
#. Name of a report
@@ -28547,7 +28659,7 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:167
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr ""
+msgstr "A tételek nem frissíthetők, mert a(z) {0} beszerzési megrendeléshez alvállalkozói megrendelés tartozik."
#: erpnext/selling/doctype/sales_order/sales_order.js:1517
msgid "Items for Raw Material Request"
@@ -28557,9 +28669,9 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr ""
+msgstr "A következő tételek ára nullára módosult, mert engedélyezve van a „Nulla értékelési ár engedélyezése” beállítás: {0}"
#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
#. Valuation'
@@ -28580,7 +28692,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
msgid "Items to Reserve"
-msgstr ""
+msgstr "Foglalandó tételek"
#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -28613,7 +28725,7 @@ msgstr ""
#. Label of the production_capacity (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Capacity"
-msgstr ""
+msgstr "Munkakapacitás"
#. Label of the job_card (Link) field in DocType 'Purchase Order Item'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
@@ -28632,9 +28744,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28646,7 +28758,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card"
-msgstr ""
+msgstr "Munkalap"
#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
@@ -28661,24 +28773,24 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
-msgstr ""
+msgstr "Munkalap művelet"
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgid "Job Card Scheduled Time"
-msgstr ""
+msgstr "Munkalap ütemezett ideje"
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Job Card Secondary Item"
-msgstr ""
+msgstr "Munkalap másodlagos tétele"
#: erpnext/public/js/shop_floor/shop_floor.js:1119
msgid "Job Card Submitted"
@@ -28702,9 +28814,9 @@ msgstr ""
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Job Card and Capacity Planning"
-msgstr ""
+msgstr "Munkalap és kapacitástervezés"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28725,17 +28837,17 @@ msgstr "Munkakártya {0} nem található"
msgid "Job Card {0} was not found."
msgstr "A {0} munkakártya nem található."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
-msgstr ""
+msgstr "A munka megkezdődött"
#. Label of the job_title (Data) field in DocType 'Lead'
#. Label of the job_title (Data) field in DocType 'Opportunity'
@@ -28795,7 +28907,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -28817,12 +28929,12 @@ msgstr "A {0} feladat fut"
#: erpnext/utilities/bulk_transaction.py:72
msgid "Job: {0} has been triggered for processing failed transactions"
-msgstr ""
+msgstr "Feladat: {0} elindítva a sikertelen tranzakciók feldolgozására"
#. Label of the employment_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Joining"
-msgstr ""
+msgstr "Belépés"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -28836,7 +28948,7 @@ msgstr "Joule/méter"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
-msgstr ""
+msgstr "Könyvelési tételek"
#: erpnext/accounts/utils.py:1074
msgid "Journal Entries {0} are un-linked"
@@ -28871,46 +28983,46 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Journal Entry"
-msgstr ""
+msgstr "Könyvelési tétel"
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Journal Entry Account"
-msgstr ""
+msgstr "Könyvelési tétel számlája"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Journal Entry Template"
-msgstr ""
+msgstr "Könyvelési tétel sablonja"
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
-msgstr ""
+msgstr "Könyvelési tétel sablonjának számlája"
#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Journal Entry Type"
-msgstr ""
+msgstr "Könyvelési tétel típusa"
#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
-msgstr ""
+msgstr "Az eszköz selejtezéséhez tartozó könyvelési tétel nem érvényteleníthető. Kérjük, állítsa vissza az eszközt."
#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Journal Entry for Scrap"
-msgstr ""
+msgstr "Selejtezés könyvelési tétele"
#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
-msgstr ""
+msgstr "Az eszköz értékcsökkenéséhez a könyvelési tétel típusát „Értékcsökkenési tétel” értékre kell állítani"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
-msgstr ""
+msgstr "A(z) {0} könyvelési tétel nem tartalmazza a(z) {1} számlát, vagy már egy másik bizonylathoz van párosítva."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
@@ -28918,7 +29030,7 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
-msgstr ""
+msgstr "A könyvelési tételek létrejöttek"
#. Label of the journals_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -28943,7 +29055,7 @@ msgstr "Kelvin"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Key Reports"
-msgstr ""
+msgstr "Főbb jelentések"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -29030,13 +29142,13 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattóra"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
-msgstr ""
+msgstr "Kérjük, először törölje a(z) {0} munkarendeléshez tartozó gyártási tételeket."
#: erpnext/public/js/utils/party.js:269
msgid "Kindly select the company first"
-msgstr ""
+msgstr "Kérjük, először válassza ki a vállalatot"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -29059,12 +29171,12 @@ msgstr "Csomó"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "LIFO"
-msgstr ""
+msgstr "LIFO"
#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost"
-msgstr ""
+msgstr "Járulékos költség"
#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -29073,7 +29185,7 @@ msgstr ""
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
-msgstr ""
+msgstr "Járulékos költség azonosítója"
#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -29156,7 +29268,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81
msgid "Last Fiscal Year"
-msgstr ""
+msgstr "Előző pénzügyi év"
#: erpnext/accounts/doctype/account/account.py:711
msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
@@ -29165,7 +29277,7 @@ msgstr ""
#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Last Integration Date"
-msgstr ""
+msgstr "Az utolsó integrációs dátum"
#: erpnext/manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
@@ -29222,11 +29334,11 @@ msgstr "Utolsó beszerzési ár"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Last Scanned Warehouse"
-msgstr ""
+msgstr "Utoljára beolvasott raktár"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr ""
+msgstr "A(z) {0} tétel utolsó készlettranzakciója a(z) {1} raktárban ekkor történt: {2}."
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
@@ -29280,21 +29392,21 @@ msgstr "Szélességi kör"
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
-msgstr "Érdeklődés"
+msgstr "Érdeklődő"
#: erpnext/crm/doctype/lead/lead.py:400
msgid "Lead -> Prospect"
-msgstr ""
+msgstr "Érdeklődő -> potenciális ügyfél"
#. Name of a report
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
msgid "Lead Conversion Time"
-msgstr ""
+msgstr "Érdeklődő konverziós ideje"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
-msgstr ""
+msgstr "Érdeklődők száma"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -29329,13 +29441,13 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.py:174
msgid "Lead Owner cannot be same as the Lead Email Address"
-msgstr ""
+msgstr "Az érdeklődő tulajdonosa nem lehet azonos az érdeklődő e-mail-címével"
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
-msgstr ""
+msgstr "Érdeklődő forrása"
#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
#. Schedule Item'
@@ -29353,7 +29465,7 @@ msgstr "Átfutási idő (napokban)"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
-msgstr ""
+msgstr "Átfutási idő (percben)"
#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -29369,21 +29481,21 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Lead Time in days"
-msgstr ""
+msgstr "Szállítási idő napokban"
#. Label of the type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Lead Type"
-msgstr ""
+msgstr "Érdeklődő típusa"
#: erpnext/crm/doctype/lead/lead.py:399
msgid "Lead {0} has been added to prospect {1}."
-msgstr ""
+msgstr "A(z) {0} érdeklődő hozzáadva a(z) {1} potenciális ügyfélhez."
#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Leads"
-msgstr ""
+msgstr "Érdeklődők"
#: erpnext/utilities/activation.py:80
msgid "Leads help you get business, add all your contacts and more as your leads"
@@ -29399,7 +29511,7 @@ msgstr ""
#. Label of an action in the Onboarding Step 'Learn Subcontracting'
#: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json
msgid "Learn Subcontracting"
-msgstr ""
+msgstr "Alvállalkozás megismerése"
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
@@ -29412,7 +29524,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29441,7 +29553,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
-msgstr ""
+msgstr "Főkönyv állapota"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
@@ -29465,14 +29577,14 @@ msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
msgid "Ledger Type"
-msgstr ""
+msgstr "Főkönyv típusa"
#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
-msgstr ""
+msgstr "Főkönyvek"
#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -29487,7 +29599,7 @@ msgstr ""
#. Label of the lft (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
-msgstr ""
+msgstr "Bal oldali index"
#: erpnext/stock/doctype/item/item.js:413
msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
@@ -29501,7 +29613,7 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
-msgstr ""
+msgstr "Örökölt mezők"
#. Description of a DocType
#: erpnext/setup/doctype/company/company.json
@@ -29524,7 +29636,7 @@ msgstr "Jelmagyarázat"
msgid "Length (cm)"
msgstr "Hossz (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29532,7 +29644,7 @@ msgstr ""
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
-msgstr ""
+msgstr "Levél vagy e-mail törzsszövege"
#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
@@ -29544,7 +29656,7 @@ msgstr ""
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
-msgstr ""
+msgstr "Szint (anyagjegyzék)"
#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
@@ -29607,7 +29719,7 @@ msgstr ""
#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Line Reference"
-msgstr ""
+msgstr "Sorhivatkozás"
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
@@ -29629,13 +29741,13 @@ msgstr "Új bankszámla összekapcsolása"
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
-msgstr ""
+msgstr "Kapcsolja össze a meglévő minőségi eljárást."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:556
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29646,7 +29758,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:212
msgid "Link with Supplier"
-msgstr ""
+msgstr "Összekapcsolás beszállítóval"
#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
@@ -29663,16 +29775,16 @@ msgstr ""
#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
-msgstr ""
+msgstr "Társított helyszín"
#: erpnext/stock/doctype/item/item.py:1145
msgid "Linked with submitted documents"
-msgstr ""
+msgstr "Beküldött dokumentumokhoz kapcsolva"
#: erpnext/buying/doctype/supplier/supplier.js:260
#: erpnext/selling/doctype/customer/customer.js:292
msgid "Linking Failed"
-msgstr ""
+msgstr "Az összekapcsolás sikertelen"
#: erpnext/buying/doctype/supplier/supplier.js:259
msgid "Linking to Customer Failed. Please try again."
@@ -29705,11 +29817,11 @@ msgstr ""
#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
-msgstr ""
+msgstr "Minden kritérium betöltése"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
msgid "Loading Invoices! Please Wait..."
-msgstr ""
+msgstr "Számlák betöltése! Kérjük, várjon..."
#: erpnext/public/js/shop_floor/shop_floor.js:987
msgid "Loading quality checklist..."
@@ -29777,7 +29889,7 @@ msgstr "Naplóbejegyzések"
#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
-msgstr ""
+msgstr "Tétel eladási és beszerzési árának naplózása"
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
@@ -29789,7 +29901,7 @@ msgstr "Logó"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328
msgid "Long-term Provisions"
-msgstr ""
+msgstr "Hosszú lejáratú céltartalékok"
#. Label of the longitude (Float) field in DocType 'Location'
#. Label of the lng (Float) field in DocType 'Delivery Stop'
@@ -29854,7 +29966,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -29895,7 +30007,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
-msgstr ""
+msgstr "Hűségösszeg"
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -29934,7 +30046,7 @@ msgstr "Hűségpontok"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
-msgstr ""
+msgstr "Hűségpontok visszaváltása"
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
@@ -29942,7 +30054,7 @@ msgstr ""
#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
-msgstr ""
+msgstr "Hűségpontok: {0}"
#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
@@ -29966,7 +30078,7 @@ msgstr "Hűségprogram"
#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
-msgstr ""
+msgstr "Hűségprogram-gyűjtemény"
#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -29984,7 +30096,7 @@ msgstr "Hűségprogram neve"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
-msgstr ""
+msgstr "Hűségprogram szintje"
#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
@@ -30004,13 +30116,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
msgid "MPS"
-msgstr ""
+msgstr "MPS"
#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
msgid "MPS Generated"
-msgstr ""
+msgstr "MPS generálva"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445
msgid "MRP Log documents are being created in the background."
@@ -30018,7 +30130,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr ""
+msgstr "MT940 fájl észlelve. A folytatáshoz engedélyezze az „MT940 formátum importálása” opciót."
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
@@ -30041,10 +30153,10 @@ msgstr "A gép meghibásodása"
msgid "Machine operator errors"
msgstr "Gépkezelői hibák"
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30052,7 +30164,7 @@ msgstr ""
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
-msgstr ""
+msgstr "Fő költséghely"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
@@ -30062,11 +30174,11 @@ msgstr ""
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Main Item Code"
-msgstr ""
+msgstr "Fő tételkód"
#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
-msgstr ""
+msgstr "Eszköz karbantartása"
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -30135,7 +30247,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
-msgstr ""
+msgstr "Karbantartási vezető neve"
#. Label of the maintenance_required (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -30146,7 +30258,7 @@ msgstr "Karbantartás szükséges"
#. Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
-msgstr ""
+msgstr "Karbantartási szerep"
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -30174,7 +30286,7 @@ msgstr "Karbantartási ütemterv"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
-msgstr ""
+msgstr "Karbantartási ütemterv részletei"
#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -30229,19 +30341,19 @@ msgstr "Karbantartó csoport"
#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
-msgstr ""
+msgstr "Karbantartó csoporttag"
#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
-msgstr ""
+msgstr "Karbantartó csoporttagok"
#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
-msgstr ""
+msgstr "Karbantartási csoport neve"
#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -30272,12 +30384,12 @@ msgstr "Karbantartás típusa"
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
-msgstr ""
+msgstr "Karbantartási látogatás"
#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
-msgstr ""
+msgstr "Karbantartási látogatás célja"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
@@ -30290,14 +30402,13 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
-msgstr ""
+msgstr "Eszközmozgás létrehozása"
#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
#. Schedule'
@@ -30318,7 +30429,7 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
-msgstr ""
+msgstr "Fizetés könyvelési tétellel"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
msgid "Make Purchase / Work Order"
@@ -30330,7 +30441,7 @@ msgstr ""
#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
-msgstr ""
+msgstr "Árajánlat létrehozása"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
@@ -30348,15 +30459,15 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
-msgstr ""
+msgstr "Alvállalkozói beszerzési rendelés létrehozása"
#: erpnext/public/js/telephony.js:29
msgid "Make a call"
@@ -30364,13 +30475,13 @@ msgstr "Hívásindítás"
#: erpnext/config/projects.py:34
msgid "Make project from a template."
-msgstr ""
+msgstr "Készítsen projektet egy sablonból."
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30387,13 +30498,13 @@ msgstr ""
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Manage sales partner's and sales team's commissions"
-msgstr ""
+msgstr "Értékesítési partnerek és értékesítési csapat jutalékainak kezelése"
#: erpnext/utilities/activation.py:97
msgid "Manage your orders"
-msgstr ""
+msgstr "Megrendelései kezelése"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30407,7 +30518,7 @@ msgstr "Ügyvezető igazgató"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:101
msgid "Mandatory Accounting Dimension"
-msgstr ""
+msgstr "Kötelező könyvelési dimenzió"
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533
msgid "Mandatory Field"
@@ -30417,23 +30528,23 @@ msgstr "Kötelező mező"
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
-msgstr ""
+msgstr "Kötelező a mérleghez"
#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
-msgstr ""
+msgstr "Kötelező az eredménykimutatáshoz"
#: erpnext/selling/doctype/quotation/mapper.py:267
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30441,7 +30552,7 @@ msgstr ""
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Section"
-msgstr ""
+msgstr "Kötelező szakasz"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -30457,7 +30568,7 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
-msgstr "Kézikönyv"
+msgstr "Kézi"
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -30508,8 +30619,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30524,7 +30635,7 @@ msgstr "Előállítás az Anyag igénylésre"
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Manufactured Items Value"
-msgstr ""
+msgstr "Gyártott tételek értéke"
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
@@ -30532,7 +30643,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90
msgid "Manufactured Qty"
-msgstr ""
+msgstr "Gyártott mennyiség"
#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -30628,7 +30739,7 @@ msgstr "Gyártás"
#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
-msgstr ""
+msgstr "Gyártási anyagjegyzék"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
@@ -30649,6 +30760,7 @@ msgstr "Gyártás időpontja"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30657,7 +30769,7 @@ msgstr "Gyártás időpontja"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
-msgstr ""
+msgstr "Gyártási menedzser"
#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
@@ -30677,7 +30789,7 @@ msgstr ""
#. Title of the Module Onboarding 'Manufacturing Onboarding'
#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
msgid "Manufacturing Setup"
-msgstr ""
+msgstr "Gyártási beállítások"
#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
#. Time'
@@ -30691,7 +30803,7 @@ msgstr "Gyártási idő"
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
-msgstr ""
+msgstr "Gyártás típusa"
#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -30704,6 +30816,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30744,7 +30857,7 @@ msgstr ""
#: erpnext/public/js/utils.js:1113
msgid "Mapping {0} ..."
-msgstr ""
+msgstr "{0} leképezése ..."
#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
#. Column Map'
@@ -30854,7 +30967,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr "Marketing"
@@ -30883,12 +30996,12 @@ msgstr "Tömeges levelezés"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
-msgstr ""
+msgstr "Fő gyártási ütemterv"
#. Name of a DocType
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item"
-msgstr ""
+msgstr "Fő gyártási ütemterv tétele"
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -30905,12 +31018,12 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
msgid "Match or Create"
-msgstr ""
+msgstr "Egyeztetés vagy létrehozás"
#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Match transfers within 'N' days"
-msgstr ""
+msgstr "Átvezetések egyeztetése 'N' napon belül"
#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
@@ -30931,13 +31044,13 @@ msgstr "Szabály alapján egyeztetve"
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
msgid "Matching Rules"
-msgstr ""
+msgstr "Egyeztetési szabályok"
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Anyag"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30945,12 +31058,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31019,21 +31132,21 @@ msgstr "Anyag bevételezése"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31106,7 +31219,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
-msgstr ""
+msgstr "Anyagigénylési tétel"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26
msgid "Material Request No"
@@ -31128,9 +31241,9 @@ msgstr "Anyagigénylés típusa"
#: erpnext/selling/doctype/sales_order/mapper.py:155
msgid "Material Request already created for the ordered quantity"
-msgstr ""
+msgstr "Az anyagigénylés már létrejött a rendelt mennyiséghez"
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31198,7 +31311,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31229,7 +31342,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
-msgstr ""
+msgstr "Anyag átadva"
#. Option for the 'Based On' (Select) field in DocType 'BOM'
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
@@ -31257,7 +31370,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643
msgid "Material to Supplier"
-msgstr ""
+msgstr "Anyag beszállítóhoz"
#: erpnext/public/js/templates/shop_floor_template.html:808
msgid "Materials"
@@ -31271,8 +31384,8 @@ msgstr "Az alapanyagok készen állnak"
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31290,7 +31403,7 @@ msgstr "Maximális összeg"
#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
-msgstr ""
+msgstr "Maximális összeg"
#. Label of the max_discount (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -31309,7 +31422,7 @@ msgstr ""
#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Max Producible Qty"
-msgstr ""
+msgstr "Maximálisan gyártható mennyiség"
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
@@ -31323,7 +31436,7 @@ msgstr "Maximális mennyiség"
#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Maximális mennyiség (készlet-ME szerint)"
#. Label of the sample_quantity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -31341,15 +31454,15 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
msgid "Max discount allowed for item: {0} is {1}%"
-msgstr ""
+msgstr "A(z) {0} tételhez engedélyezett maximális kedvezmény {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
-msgstr ""
+msgstr "Max: {0}"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
@@ -31364,7 +31477,7 @@ msgstr ""
#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
-msgstr ""
+msgstr "Maximális nettó ár"
#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
@@ -31375,20 +31488,20 @@ msgstr "Maximális fizetési összeg"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
msgid "Maximum Producible Items"
-msgstr ""
+msgstr "Maximálisan gyártható tételek"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
-msgstr ""
+msgstr "Maximális felhasználás"
#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -31410,7 +31523,7 @@ msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
-msgstr ""
+msgstr "A(z) {0} tételhez elérte a maximálisan beolvasható mennyiséget."
#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -31446,9 +31559,9 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
-msgstr ""
+msgstr "Adja meg az értékelési árat a tétel törzsadatainál."
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
@@ -31469,7 +31582,7 @@ msgstr ""
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
-msgstr ""
+msgstr "Számlák összevonása ez alapján"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
@@ -31483,7 +31596,7 @@ msgstr ""
#: erpnext/public/js/utils.js:1145
msgid "Merge taxes from multiple documents"
-msgstr ""
+msgstr "Adók összevonása több dokumentumból"
#: erpnext/accounts/doctype/account/account.js:141
msgid "Merge with Existing Account"
@@ -31500,7 +31613,7 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
-msgstr ""
+msgstr "Összevonás: {0} / {1}"
#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
@@ -31543,7 +31656,7 @@ msgstr "Vízmérő"
msgid "Meter/Second"
msgstr "Méter/másodperc"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31686,7 +31799,7 @@ msgstr ""
#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
-msgstr ""
+msgstr "Minimális összeg"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
msgid "Min Amt can not be greater than Max Amt"
@@ -31705,7 +31818,7 @@ msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
-msgstr ""
+msgstr "Minimális rendelési mennyiség"
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
@@ -31714,12 +31827,12 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
-msgstr ""
+msgstr "Minimális mennyiség"
#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Minimális mennyiség (készlet-ME szerint)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
msgid "Min Qty can not be greater than Max Qty"
@@ -31729,13 +31842,13 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
-msgstr ""
+msgstr "A minimális összeg nem lehet nagyobb a maximális összegnél."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
@@ -31754,7 +31867,7 @@ msgstr ""
#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
-msgstr ""
+msgstr "Minimális nettó ár"
#. Label of the min_order_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -31841,11 +31954,11 @@ msgstr "Hiányzik"
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370
#: erpnext/assets/doctype/asset_category/asset_category.py:127
msgid "Missing Account"
-msgstr ""
+msgstr "Hiányzó számla"
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
-msgstr ""
+msgstr "Hiányzó számlák"
#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37
msgid "Missing Asset"
@@ -31856,7 +31969,7 @@ msgstr "Hiányzó eszköz"
msgid "Missing Cost Center"
msgstr "Hiányzó költséghely"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31870,17 +31983,17 @@ msgstr "Hiányzó szűrők"
#: erpnext/assets/doctype/asset/asset.py:428
msgid "Missing Finance Book"
-msgstr ""
+msgstr "Hiányzó pénzügyi könyv"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
-msgstr ""
+msgstr "Hiányzó késztermék"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Hiányzó képlet"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr "Hiányzó tétel"
@@ -31900,7 +32013,7 @@ msgstr "Hiányzó kötelező szűrő"
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31920,8 +32033,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr "Hiányzó érték"
@@ -31935,7 +32048,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Fizetési mód"
@@ -32013,12 +32126,12 @@ msgstr ""
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
-msgstr ""
+msgstr "Módosítva"
#. Label of the module (Link) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Module (for Export)"
-msgstr ""
+msgstr "Modul (exporthoz)"
#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
#. Monitor'
@@ -32046,11 +32159,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
-msgstr ""
+msgstr "Hónap(ok) a számlázási hónap végét követően"
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
-msgstr ""
+msgstr "Havi teljesített munkarendelések"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -32074,13 +32187,13 @@ msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
-msgstr ""
+msgstr "Havi minőségellenőrzések"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
-msgstr ""
+msgstr "Havi díj"
#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -32089,7 +32202,7 @@ msgstr ""
#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
-msgstr ""
+msgstr "Havi összes munkarendelés"
#. Option for the 'Book Deferred entries based on' (Select) field in DocType
#. 'Accounts Settings'
@@ -32101,7 +32214,7 @@ msgstr "Hónapok"
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
-msgstr ""
+msgstr "Több/kevesebb mint 12 hónap."
#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
#. field in DocType 'Selling Settings'
@@ -32111,15 +32224,15 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
-msgstr ""
+msgstr "Film és videó"
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
-msgstr ""
+msgstr "Tétel mozgatása"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
-msgstr ""
+msgstr "Készlet mozgatása"
#: erpnext/public/js/shop_floor/shop_floor.js:1459
msgid "Move selection"
@@ -32156,17 +32269,17 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
-msgstr ""
+msgstr "Több pénznem"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
msgid "Multi-level BOM Creator"
-msgstr ""
+msgstr "Többszintű anyagjegyzék-készítő"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Multiple Accounts"
-msgstr ""
+msgstr "Több számla"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
@@ -32188,7 +32301,7 @@ msgstr ""
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
-msgstr ""
+msgstr "Többszintű program"
#: erpnext/stock/doctype/item/item.js:274
msgid "Multiple Variants"
@@ -32196,27 +32309,27 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
msgid "Multiple company fields available: {0}. Please select manually."
-msgstr ""
+msgstr "Több vállalatmező érhető el: {0}. Kérjük, válasszon kézzel."
#: erpnext/accounts/services/base_gl_composer.py:33
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
-msgstr ""
+msgstr "Több tétel nem jelölhető késztermékként"
#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
-msgstr ""
+msgstr "Zene"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
-msgstr ""
+msgstr "Egész számnak kell lennie"
#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
@@ -32232,7 +32345,7 @@ msgstr ""
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
-msgstr ""
+msgstr "N/A"
#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
@@ -32243,11 +32356,11 @@ msgstr ""
#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
-msgstr ""
+msgstr "Kedvezményezett neve"
#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr ""
+msgstr "Az új számla neve. Megjegyzés: kérjük, ne hozzon létre számlákat ügyfelekhez és beszállítókhoz."
#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
@@ -32283,7 +32396,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
-msgstr ""
+msgstr "Az elnevezési sorozat kötelező"
#. Label of the naming_series_details (Small Text) field in DocType 'Buying
#. Settings'
@@ -32331,7 +32444,7 @@ msgstr "Nanoszekundum"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
-msgstr ""
+msgstr "Földgáz"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
@@ -32341,11 +32454,11 @@ msgstr ""
#. Name of a report
#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
msgid "Negative Batch Report"
-msgstr ""
+msgstr "Negatív kötegek jelentése"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754
msgid "Negative Quantity is not allowed"
-msgstr ""
+msgstr "Negatív mennyiség nem megengedett"
#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
#. Settings'
@@ -32354,13 +32467,13 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759
msgid "Negative Valuation Rate is not allowed"
-msgstr ""
+msgstr "Negatív értékelési ár nem engedélyezett"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
@@ -32439,7 +32552,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
msgid "Net Asset value as on"
-msgstr ""
+msgstr "Nettó eszközérték ezen a napon"
#: erpnext/accounts/report/cash_flow/cash_flow.py:202
msgid "Net Cash from Financing"
@@ -32455,11 +32568,11 @@ msgstr ""
#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Accounts Payable"
-msgstr ""
+msgstr "Szállítói kötelezettségek nettó változása"
#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Accounts Receivable"
-msgstr ""
+msgstr "Vevőkövetelések nettó változása"
#: erpnext/accounts/report/cash_flow/cash_flow.py:146
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
@@ -32468,15 +32581,15 @@ msgstr ""
#: erpnext/accounts/report/cash_flow/cash_flow.py:204
msgid "Net Change in Equity"
-msgstr ""
+msgstr "Nettó változás a saját tőkében"
#: erpnext/accounts/report/cash_flow/cash_flow.py:197
msgid "Net Change in Fixed Asset"
-msgstr ""
+msgstr "Tárgyi eszközök nettó változása"
#: erpnext/accounts/report/cash_flow/cash_flow.py:189
msgid "Net Change in Inventory"
-msgstr ""
+msgstr "Nettó készletváltozás"
#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
@@ -32489,11 +32602,11 @@ msgstr ""
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
msgid "Net Profit"
-msgstr ""
+msgstr "Nettó nyereség"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
-msgstr ""
+msgstr "Nettó nyereséghányad"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
msgid "Net Profit/Loss"
@@ -32507,11 +32620,11 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497
msgid "Net Purchase Amount"
-msgstr ""
+msgstr "Nettó beszerzési összeg"
#: erpnext/assets/doctype/asset/asset.py:459
msgid "Net Purchase Amount is mandatory"
-msgstr ""
+msgstr "A nettó beszerzési összeg kötelező"
#: erpnext/assets/doctype/asset/asset.py:569
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
@@ -32613,7 +32726,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32657,17 +32770,17 @@ msgstr ""
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
-msgstr ""
+msgstr "Nettó súly"
#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
-msgstr ""
+msgstr "Nettó súly mértékegysége"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84
msgid "Net total calculation precision loss"
-msgstr ""
+msgstr "Pontosságvesztés a nettó végösszeg számításában"
#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
@@ -32685,13 +32798,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
-msgstr ""
+msgstr "Új anyagjegyzék"
#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
-msgstr ""
+msgstr "Új egyenleg számlapénznemben"
#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
@@ -32701,11 +32814,11 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.js:169
msgid "New Batch ID (Optional)"
-msgstr ""
+msgstr "Új kötegazonosító (opcionális)"
#: erpnext/stock/doctype/batch/batch.js:163
msgid "New Batch Qty"
-msgstr ""
+msgstr "Új köteg mennyiség"
#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
@@ -32715,7 +32828,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
-msgstr ""
+msgstr "Új költséghely neve"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
@@ -32731,18 +32844,18 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
-msgstr ""
+msgstr "Új munkavállaló"
#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
-msgstr ""
+msgstr "Új árfolyam"
#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
-msgstr ""
+msgstr "Új költségek"
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
msgid "New Fiscal Year - {0}"
@@ -32751,23 +32864,23 @@ msgstr ""
#. Label of the income (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
-msgstr ""
+msgstr "Új bevétel"
#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
-msgstr ""
+msgstr "Új számla"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
-msgstr ""
+msgstr "A különbözet összegére új könyvelési tétel kerül könyvelésre. A könyvelési dátum módosítható."
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
-msgstr ""
+msgstr "Új helyszín"
#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
-msgstr ""
+msgstr "Új megjegyzés"
#: erpnext/public/js/sales_order_proforma.js:320
msgid "New Proforma Invoice"
@@ -32781,11 +32894,11 @@ msgstr ""
#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
-msgstr ""
+msgstr "Új beszerzési megrendelések"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
-msgstr ""
+msgstr "Új minőségi eljárás"
#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32794,12 +32907,12 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
msgid "New Rule"
-msgstr ""
+msgstr "Új szabály"
#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
-msgstr ""
+msgstr "Új értékesítési számla"
#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
#. Credit Limit'
@@ -32823,16 +32936,16 @@ msgstr ""
#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:69
msgid "New Task"
-msgstr ""
+msgstr "Új feladat"
#: erpnext/manufacturing/doctype/bom/bom.js:247
#: erpnext/selling/doctype/product_bundle/product_bundle.js:22
msgid "New Version"
-msgstr ""
+msgstr "Új verzió"
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
-msgstr ""
+msgstr "Új raktár neve"
#. Label of the new_workplace (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -32855,15 +32968,15 @@ msgstr "Új ügy létrehozva: {0}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
msgid "New release date should be in the future"
-msgstr ""
+msgstr "Az új kiadási dátumnak a jövőben kell lennie"
#: erpnext/accounts/doctype/budget/budget.js:92
msgid "New revised budget created successfully"
-msgstr ""
+msgstr "Az új módosított költségvetés sikeresen létrejött"
#: erpnext/templates/pages/projects.html:37
msgid "New task"
-msgstr ""
+msgstr "Új feladat"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253
msgid "New {0} pricing rules are created"
@@ -32876,7 +32989,7 @@ msgstr "Hírlevél"
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
-msgstr ""
+msgstr "Újságkiadók"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -32902,7 +33015,7 @@ msgstr ""
#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
-msgstr ""
+msgstr "Következő esedékesség dátuma"
#. Label of the next_send (Data) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32915,24 +33028,24 @@ msgstr ""
#: erpnext/setup/doctype/company/test_company.py:106
msgid "No Account matched these filters: {}"
-msgstr ""
+msgstr "Egyetlen számla sem felel meg ezeknek a szűrőknek: {}"
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
-msgstr ""
+msgstr "Nincs művelet"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
msgstr "Nincs válasz"
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/mapper.py:115
msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "Nem található a(z) {0} vállalatot képviselő ügyfél vállalatközi tranzakciókhoz."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
@@ -32960,7 +33073,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_controller.py:1466
msgid "No Items selected for transfer."
-msgstr ""
+msgstr "Nincs kiválasztva átadandó tétel."
#: erpnext/selling/doctype/sales_order/sales_order.js:1298
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
@@ -32976,7 +33089,7 @@ msgstr "Nincs egyezés"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
-msgstr ""
+msgstr "Nem található egyező banki tranzakció"
#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
@@ -32984,13 +33097,13 @@ msgstr "Nincsenek megjegyzések"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
msgid "No Outstanding Invoices found for this party"
-msgstr ""
+msgstr "Nem található kiegyenlítetlen számla ehhez a partnerhez"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673
msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr ""
+msgstr "Nem található POS-profil. Kérjük, először hozzon létre új POS-profilt"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr "Nincsenek függőben lévő anyagok"
@@ -33007,7 +33120,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116
msgid "No Purchase Orders were created"
-msgstr ""
+msgstr "Nem jöttek létre beszerzési rendelések"
#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
msgid "No Quality Inspection Template is configured for this operation."
@@ -33021,13 +33134,13 @@ msgstr "Nincs kijelölés"
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
-msgstr ""
+msgstr "Jelenleg nincs elérhető készlet"
#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
@@ -33035,11 +33148,11 @@ msgstr "Nincs összefoglaló"
#: erpnext/accounts/doctype/sales_invoice/mapper.py:99
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "Nem található a(z) {0} vállalatot képviselő beszállító vállalatközi tranzakciókhoz."
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
-msgstr ""
+msgstr "Nem található tábla"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
msgid "No Tax Withholding data found for the current posting date."
@@ -33055,39 +33168,39 @@ msgstr "Nincsenek feltételek"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr ""
+msgstr "Ehhez a partnerhez és számlához nem található egyeztetetlen számla vagy fizetés"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
-msgstr ""
+msgstr "Nem található egyeztetetlen fizetés ehhez a partnerhez"
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
-msgstr ""
+msgstr "Nem jött létre munkarendelés"
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
msgid "No account set"
msgstr "Nincs beállított fiók"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
-msgstr ""
+msgstr "Nincsenek konfigurált számlák"
#: banking/src/components/common/AccountsDropdown.tsx:157
msgid "No accounts found."
-msgstr ""
+msgstr "Nem találhatók számlák."
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr ""
+msgstr "Nem található aktív anyagjegyzék a(z) {0} tételhez. A sorozatszám szerinti szállítás nem biztosítható."
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33097,9 +33210,9 @@ msgstr "Nincs aktív feladat, és a várólista üres."
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
-msgstr ""
+msgstr "Nincs elérhető további mező"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33113,7 +33226,7 @@ msgstr "Nem találhatók bankszámlák"
#: banking/src/pages/BankStatementImporter.tsx:285
msgid "No bank statements imported yet"
-msgstr ""
+msgstr "Még nincsenek importált bankkivonatok"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
@@ -33141,9 +33254,9 @@ msgstr "Nincs adat erre az időszakra"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
-msgstr ""
+msgstr "Nem található adat. Úgy tűnik, üres fájlt töltött fel"
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33166,7 +33279,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
msgid "No entries found"
-msgstr ""
+msgstr "Nem találhatók tételek"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
msgid "No entries found in the uploaded file"
@@ -33174,19 +33287,19 @@ msgstr "Nem található bejegyzés a feltöltött fájlban"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
-msgstr ""
+msgstr "Ebben a listában nincsenek fizetési dokumentummal rendelkező tételek."
#: erpnext/edi/doctype/code_list/code_list_import.py:73
msgid "No file uploaded or URL provided."
-msgstr ""
+msgstr "Nincs feltöltött fájl vagy megadott URL."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "No invoice linked"
-msgstr ""
+msgstr "Nincs kapcsolt számla"
#: erpnext/controllers/subcontracting_controller.py:1355
msgid "No item available for transfer."
-msgstr ""
+msgstr "Nincs átadható tétel."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "No items are available in sales orders {0} for production"
@@ -33207,7 +33320,7 @@ msgstr "Nincsenek tételek a kosárban"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043
msgid "No matches occurred via auto reconciliation"
-msgstr ""
+msgstr "Az automatikus egyeztetés nem talált egyezést"
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134
msgid "No material request created"
@@ -33223,46 +33336,46 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:638
msgid "No of Deliveries"
-msgstr ""
+msgstr "Szállítások száma"
#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
-msgstr ""
+msgstr "Dokumentumok száma"
#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
-msgstr ""
+msgstr "Alkalmazottak száma"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62
msgid "No of Interactions"
-msgstr ""
+msgstr "Az interakciók száma"
#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "No of Items to Repost"
-msgstr ""
+msgstr "Újrakönyvelendő tételek száma"
#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
-msgstr ""
+msgstr "Hónapok száma (költség)"
#. Label of the no_of_months (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
-msgstr ""
+msgstr "Hónapok száma (árbevétel)"
#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "No of Parallel Reposting (Per Item)"
-msgstr ""
+msgstr "Párhuzamos újrakönyvelések száma (tételenként)"
#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -33271,31 +33384,36 @@ msgstr ""
#: erpnext/accounts/report/share_balance/share_balance.py:57
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
-msgstr ""
+msgstr "Részvények száma"
#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Shift"
+msgstr "Műszakok száma"
+
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
msgstr ""
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
-msgstr ""
+msgstr "Legyártott egységek száma"
#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
-msgstr ""
+msgstr "Látogatások száma"
#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Workstations"
-msgstr ""
+msgstr "Munkaállomások száma"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320
msgid "No open Material Requests found for the given criteria."
-msgstr ""
+msgstr "A megadott feltételekhez nem található nyitott anyagigénylés."
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:247
msgid "No open POS Opening Entry found for POS Profile {0}."
@@ -33315,13 +33433,13 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
msgid "No outstanding invoices found"
-msgstr ""
+msgstr "Nem található fennálló számla"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
msgid "No outstanding invoices require exchange rate revaluation"
-msgstr ""
+msgstr "A fennálló számlák nem igénylik árfolyam-újraértékelést"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33355,7 +33473,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
msgid "No reconciliation actions found"
-msgstr ""
+msgstr "Nem találhatók egyeztetési műveletek"
#: erpnext/accounts/report/purchase_register/purchase_register.py:48
#: erpnext/accounts/report/sales_register/sales_register.py:46
@@ -33370,15 +33488,15 @@ msgstr "Nincs rekord ezekhez a beállításokhoz."
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777
msgid "No records found in Allocation table"
-msgstr ""
+msgstr "Nem található rekord az allokációs táblában"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
msgid "No records found in the Invoices table"
-msgstr ""
+msgstr "Nem található rekord a számlák táblában"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657
msgid "No records found in the Payments table"
-msgstr ""
+msgstr "Nem található rekord a fizetések táblában"
#: erpnext/public/js/stock_reservation.js:222
msgid "No reserved stock to unreserve."
@@ -33407,7 +33525,7 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
-msgstr ""
+msgstr "Ehhez a köteghez nincs elérhető készlet."
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -33440,13 +33558,13 @@ msgstr "Nem találhatók egyeztetetlen tranzakciók"
#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
-msgstr ""
+msgstr "Nincs érték"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
msgid "No vouchers found for this transaction"
msgstr "Ehhez a tranzakcióhoz nem találhatók bizonylatok"
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33485,7 +33603,7 @@ msgstr ""
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
-msgstr ""
+msgstr "Nem értékcsökkenthető kategória"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
@@ -33502,12 +33620,12 @@ msgstr "Hosszú lejáratú kötelezettségek"
#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
-msgstr ""
+msgstr "Nem nulla értékek"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
-msgstr ""
+msgstr "A(z) {0} nem készletezett tételhez csak fantom anyagjegyzék hozható létre."
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
@@ -33525,8 +33643,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33565,7 +33683,7 @@ msgstr "Nem szállított"
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
-msgstr ""
+msgstr "Nincs elindítva"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
msgid "Not Reconciled"
@@ -33598,7 +33716,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
-msgstr ""
+msgstr "Nincs elindítva"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
@@ -33607,13 +33725,13 @@ msgstr ""
msgid "Not Supported"
msgstr "Nem támogatott"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
-msgstr ""
+msgstr "Nem található a megadott vállalathoz tartozó legkorábbi pénzügyi év."
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
msgid "Not allowed to create accounting dimension for {0}"
-msgstr ""
+msgstr "A(z) {0} számára nem hozható létre számviteli dimenzió."
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
msgid "Not allowed to update stock transactions older than {0}"
@@ -33641,9 +33759,9 @@ msgstr "Nincs raktáron"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
msgid "Not permitted to make Purchase Orders"
-msgstr ""
+msgstr "Beszerzési rendelések létrehozása nem engedélyezett"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33655,7 +33773,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33663,17 +33781,17 @@ msgstr ""
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
-msgstr ""
+msgstr "Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
-msgstr ""
+msgstr "Megjegyzés: a(z) {0} tétel többször lett hozzáadva."
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33683,7 +33801,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:689
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr ""
+msgstr "Megjegyzés: a tételek összevonásához hozzon létre külön készletegyeztetést a régi {0} tételhez"
#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
@@ -33862,7 +33980,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr ""
+msgstr "Az új költséghely száma; előtagként bekerül a költséghely nevébe."
#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -33974,7 +34092,7 @@ msgstr ""
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
-msgstr ""
+msgstr "A számla vagy előleg közül a legrégebbi"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
msgid "On Hand"
@@ -34036,7 +34154,7 @@ msgstr "Ütemterv szerint"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34077,7 +34195,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr "A munkarendelés lezárását követően az már nem folytatható."
@@ -34115,9 +34233,9 @@ msgstr "Online aukciók"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr ""
+msgstr "Csak az ezen előlegszámlához rögzített „Fizetési tételek” támogatottak."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34181,7 +34299,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34190,7 +34308,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34202,7 +34320,7 @@ msgstr ""
#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
-msgstr ""
+msgstr "Csak ezeknek a tételcsoportoknak a tételeit mutassa"
#: erpnext/public/js/shop_floor/shop_floor.js:178
msgid "Only show work orders that have job cards"
@@ -34230,7 +34348,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Csak ezek támogatottak: {0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34245,7 +34363,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
msgid "Open BOM {0}"
-msgstr ""
+msgstr "A(z) {0} anyagjegyzék megnyitása"
#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
@@ -34262,7 +34380,7 @@ msgstr "Esemény megnyitása"
#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
-msgstr ""
+msgstr "Nyitott események"
#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
@@ -34312,7 +34430,7 @@ msgstr ""
#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
-msgstr ""
+msgstr "Nyitott vevői rendelések"
#: erpnext/public/js/templates/crm_activities.html:33
#: erpnext/public/js/templates/crm_activities.html:92
@@ -34345,7 +34463,7 @@ msgstr ""
#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
-msgstr ""
+msgstr "Nyisson meg egy új jegyet"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
msgid "Open the settings dialog"
@@ -34362,7 +34480,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:404
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
-msgstr ""
+msgstr "Nyitó"
#. Group in POS Profile's connections
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -34401,7 +34519,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
-msgstr ""
+msgstr "Nyitó összeg"
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
@@ -34421,7 +34539,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
-msgstr ""
+msgstr "Nyitóegyenleg részletei"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
@@ -34434,12 +34552,12 @@ msgstr ""
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Opening Balances"
-msgstr ""
+msgstr "Nyitó egyenlegek"
#. Label of the opening_date (Date) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Date"
-msgstr ""
+msgstr "Nyitás dátuma"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -34509,38 +34627,38 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
-msgstr ""
+msgstr "Sorozatszámmal vagy köteggel kezelt tételek nyitókészletét a készletegyeztetési űrlapon kell beállítani."
#: erpnext/stock/doctype/item/item.py:359
msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
#. Label of the opening_time (Time) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Time"
-msgstr ""
+msgstr "Kezdési idő"
#: erpnext/stock/report/stock_balance/stock_balance.py:540
msgid "Opening Value"
@@ -34557,7 +34675,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:202
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
-msgstr ""
+msgstr "A nyitókészlet létrehozása várólistára került, és a háttérben készül el. Kérjük, később ellenőrizze a készletegyeztetést."
#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
@@ -34565,14 +34683,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operating Component"
-msgstr ""
+msgstr "Működési komponens"
#. Label of the workstation_costs (Table) field in DocType 'Workstation'
#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Components Cost"
-msgstr ""
+msgstr "Működési komponensek költsége"
#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
@@ -34582,7 +34700,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Operating Cost"
-msgstr ""
+msgstr "Működési költség"
#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -34593,11 +34711,11 @@ msgstr ""
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost Per BOM Quantity"
-msgstr ""
+msgstr "Működési költség anyagjegyzék-mennyiségenként"
#: erpnext/manufacturing/doctype/bom/services/operations_cost.py:176
msgid "Operating Cost as per Work Order / BOM"
-msgstr ""
+msgstr "Működési költség a munkarendelés / anyagjegyzék szerint"
#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -34616,7 +34734,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs (Per Hour)"
-msgstr ""
+msgstr "Működési költségek (óránként)"
#. Label of the production_section (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -34642,12 +34760,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr "Műveletsor"
@@ -34670,7 +34788,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34685,19 +34803,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
-msgstr ""
+msgstr "A(z) {0} művelet nem tartozik a(z) {1} munkarendeléshez."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34709,10 +34827,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34724,7 +34842,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34735,7 +34853,7 @@ msgstr ""
msgid "Operator"
msgstr "Operátor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34780,7 +34898,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34796,24 +34914,24 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/workspace_sidebar/crm.json
msgid "Opportunity"
-msgstr ""
+msgstr "Üzleti lehetőség"
#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
-msgstr ""
+msgstr "Üzleti lehetőség összege"
#. Label of the base_opportunity_amount (Currency) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Amount (Company Currency)"
-msgstr ""
+msgstr "Üzleti lehetőség összege (vállalati pénznemben)"
#. Label of the transaction_date (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Date"
-msgstr ""
+msgstr "Üzleti lehetőség dátuma"
#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -34827,7 +34945,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity Item"
-msgstr ""
+msgstr "Üzleti lehetőség tétele"
#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
#. Name of a DocType
@@ -34849,23 +34967,23 @@ msgstr ""
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
msgid "Opportunity Owner"
-msgstr ""
+msgstr "Üzleti lehetőség tulajdonosa"
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
-msgstr ""
+msgstr "Üzleti lehetőség forrása"
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
-msgstr ""
+msgstr "Üzleti lehetőségek összefoglalása értékesítési szakaszonként"
#. Name of a report
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
-msgstr ""
+msgstr "Üzleti lehetőségek összefoglalása értékesítési szakaszonként "
#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
#. Name of a DocType
@@ -34876,16 +34994,16 @@ msgstr ""
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
-msgstr ""
+msgstr "Üzleti lehetőség típusa"
#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Value"
-msgstr ""
+msgstr "Üzleti lehetőség értéke"
#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
-msgstr ""
+msgstr "A(z) {0} üzleti lehetőség létrejött"
#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -34902,7 +35020,7 @@ msgstr "Útvonal optimalizálása"
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -34924,7 +35042,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
-msgstr ""
+msgstr "Rendezés"
#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
#. Order'
@@ -34996,7 +35114,7 @@ msgstr "Rendelés típusa"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
-msgstr ""
+msgstr "Megrendelési érték"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
@@ -35011,7 +35129,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:40
msgid "Ordered"
-msgstr ""
+msgstr "Megrendelt"
#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
#. Item'
@@ -35033,11 +35151,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
-msgstr ""
+msgstr "Rendelt mennyiség"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35045,11 +35163,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
-msgstr ""
+msgstr "Rendelt mennyiség"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Rendelések"
@@ -35075,7 +35193,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Original Item"
-msgstr ""
+msgstr "Eredeti tétel"
#. Label of the margin_details (Section Break) field in DocType 'Bank
#. Guarantee'
@@ -35115,7 +35233,7 @@ msgstr "Egyéb információ"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
-msgstr ""
+msgstr "Más jelentések"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
@@ -35123,7 +35241,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
-msgstr ""
+msgstr "Egyéb beállítások"
#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -35183,11 +35301,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
-msgstr ""
+msgstr "Üzemen kívül"
#: erpnext/stock/doctype/pick_list/pick_list.py:722
msgid "Out of Stock"
-msgstr ""
+msgstr "Nincs raktáron"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -35199,7 +35317,7 @@ msgstr "Garanciaidőn túl"
#: erpnext/templates/includes/macros.html:173
msgid "Out of stock"
-msgstr ""
+msgstr "Nincs készleten"
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:199
@@ -35211,14 +35329,14 @@ msgstr ""
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Bills"
-msgstr ""
+msgstr "Kimenő számlák"
#. Label of a number card in the Accounting Workspace
#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Payment"
-msgstr ""
+msgstr "Kimenő fizetés"
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35237,12 +35355,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding"
-msgstr ""
+msgstr "Fennálló összeg"
#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding (Company Currency)"
-msgstr ""
+msgstr "Fennálló összeg (vállalati pénznemben)"
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
@@ -35260,7 +35378,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35270,16 +35388,16 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
-msgstr ""
+msgstr "Fennálló összeg"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
-msgstr ""
+msgstr "Fennálló összeg"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
msgid "Outstanding Checks and Deposits to clear"
@@ -35313,7 +35431,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35385,7 +35503,7 @@ msgstr ""
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
msgid "Overdue"
-msgstr ""
+msgstr "Lejárt"
#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -35419,7 +35537,7 @@ msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:142
#: erpnext/projects/report/project_summary/test_project_summary.py:65
msgid "Overdue Tasks"
-msgstr ""
+msgstr "Lejárt feladatok"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -35430,7 +35548,7 @@ msgstr ""
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
msgid "Overlapping conditions found between:"
-msgstr ""
+msgstr "Átfedő feltételek találhatók ezek között:"
#. Label of the overproduction_percentage_for_sales_order (Percent) field in
#. DocType 'Manufacturing Settings'
@@ -35465,7 +35583,7 @@ msgstr ""
#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Ownership"
-msgstr ""
+msgstr "Tulajdonjog"
#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
@@ -35529,7 +35647,7 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
-msgstr "Értékesítési hely kassza (POS)"
+msgstr "POS"
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -35603,7 +35721,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:190
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
-msgstr ""
+msgstr "POS-számla"
#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -35741,7 +35859,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
-msgstr ""
+msgstr "POS-profil"
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:254
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
@@ -35823,7 +35941,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
-msgstr ""
+msgstr "PSOA-költséghely"
#. Name of a DocType
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
@@ -35843,7 +35961,7 @@ msgstr ""
#. 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Package Weight Details"
-msgstr ""
+msgstr "Csomag súlyának adatai"
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
msgid "Packaging Slip From Delivery Note"
@@ -35887,7 +36005,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packing List"
-msgstr ""
+msgstr "Csomagolási lista"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -35897,7 +36015,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
-msgstr ""
+msgstr "Csomagjegy"
#. Name of a DocType
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -35911,7 +36029,7 @@ msgstr ""
#. Label of the packing_unit (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Packing Unit"
-msgstr ""
+msgstr "Csomagolási egység"
#. Label of the include_break (Check) field in DocType 'Process Statement Of
#. Accounts'
@@ -35949,7 +36067,7 @@ msgstr "Fizetett"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35957,7 +36075,7 @@ msgstr "Fizetett"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313
msgid "Paid Amount"
-msgstr ""
+msgstr "Fizetett összeg"
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
@@ -35976,7 +36094,7 @@ msgstr ""
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax"
-msgstr ""
+msgstr "Fizetett összeg adó után"
#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
@@ -35984,7 +36102,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36014,7 +36132,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36031,7 +36149,7 @@ msgstr "Pár"
#. Label of the pallets (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pallets"
-msgstr ""
+msgstr "Raklapok"
#. Label of the parameter_group (Link) field in DocType 'Item Quality
#. Inspection Parameter'
@@ -36043,13 +36161,13 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter Group"
-msgstr ""
+msgstr "Paramétercsoport"
#. Label of the group_name (Data) field in DocType 'Quality Inspection
#. Parameter Group'
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Parameter Group Name"
-msgstr ""
+msgstr "Paramétercsoport neve"
#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
#. Variable'
@@ -36058,7 +36176,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Parameter Name"
-msgstr ""
+msgstr "Paraméter neve"
#. Label of the req_params (Table) field in DocType 'Currency Exchange
#. Settings'
@@ -36073,29 +36191,29 @@ msgstr ""
#. Label of the parcel_template (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcel Template"
-msgstr ""
+msgstr "Csomagsablon"
#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
#. Template'
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Parcel Template Name"
-msgstr ""
+msgstr "Csomagsablon neve"
#: erpnext/stock/doctype/shipment/shipment.py:97
msgid "Parcel weight cannot be 0"
-msgstr ""
+msgstr "A csomag súlya nem lehet 0"
#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcels"
-msgstr ""
+msgstr "Csomagok"
#. Label of the parent_account (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36109,7 +36227,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36153,7 +36271,7 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle/product_bundle.py:132
msgid "Parent Item {0} must not be a Fixed Asset"
-msgstr ""
+msgstr "A(z) {0} szülőtétel nem lehet tárgyi eszköz"
#: erpnext/selling/doctype/product_bundle/product_bundle.py:130
msgid "Parent Item {0} must not be a Stock Item"
@@ -36194,11 +36312,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36220,7 +36338,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr ""
+msgstr "A feldolgozott fájl nem érvényes MT940 formátumú, vagy nem tartalmaz tranzakciókat."
#: erpnext/edi/doctype/code_list/code_list_import.py:44
msgid "Parsing Error"
@@ -36238,11 +36356,11 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:231
msgid "Partial Payment in POS Transactions are not allowed."
-msgstr ""
+msgstr "POS-tranzakciókban részleges fizetés nem engedélyezett."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
msgid "Partial Stock Reservation"
-msgstr ""
+msgstr "Részleges készletfoglalás"
#. Description of the 'Allow partial reservation' (Check) field in DocType
#. 'Stock Settings'
@@ -36461,7 +36579,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36483,14 +36601,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
-msgstr ""
+msgstr "Partner"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36675,7 +36793,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36698,7 +36816,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36710,8 +36828,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36728,7 +36846,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36741,6 +36859,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36800,7 +36922,7 @@ msgstr "Szünet"
msgid "Pause / Resume job"
msgstr "Feladat szüneteltetése / folytatása"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Feladat szüneteltetése"
@@ -36848,16 +36970,16 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Payable"
-msgstr ""
+msgstr "Kötelezettség"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
msgid "Payable Account"
-msgstr ""
+msgstr "Szállítói kötelezettségek számlája"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
msgid "Payable Amount"
@@ -37013,11 +37135,11 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
-msgstr ""
+msgstr "Fizetési tétel"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
msgid "Payment Entry Created"
-msgstr ""
+msgstr "Fizetési tétel létrehozva"
#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -37074,11 +37196,11 @@ msgstr "Fizetési átjáró"
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Gateway Account"
-msgstr ""
+msgstr "Fizetési átjáró számlája"
#: erpnext/accounts/utils.py:1522
msgid "Payment Gateway Account not created, please create one manually."
-msgstr ""
+msgstr "Nem jött létre fizetési átjáró számla. Kérjük, hozza létre kézzel."
#. Label of the section_break_7 (Section Break) field in DocType 'Payment
#. Request'
@@ -37267,7 +37389,7 @@ msgstr "Fizetés hivatkozásai"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37300,7 +37422,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:831
msgid "Payment Request is already created"
-msgstr ""
+msgstr "A fizetési kérelem már létrejött"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
msgid "Payment Request took too long to respond. Please try requesting for payment again."
@@ -37360,7 +37482,7 @@ msgstr "Fizetési ütemezések"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37447,11 +37569,11 @@ msgstr ""
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr ""
+msgstr "A fizetési feltételek a megrendelésekből úgy kerülnek a számlákba, ahogy vannak"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
-msgstr ""
+msgstr "Fizetési feltételek:"
#. Label of the payment_type (Select) field in DocType 'Payment Entry'
#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -37461,14 +37583,14 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
#. Label of the payment_url (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment URL"
-msgstr ""
+msgstr "Fizetési URL"
#: erpnext/accounts/utils.py:1149
msgid "Payment Unlink Error"
@@ -37484,24 +37606,24 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:294
msgid "Payment gateway {0} failed to create a payment session"
-msgstr ""
+msgstr "A(z) {0} fizetési átjáró nem tudta létrehozni a fizetési munkamenetet"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
msgid "Payment methods are mandatory. Please add at least one payment method."
-msgstr ""
+msgstr "A fizetési módok kötelezőek. Kérjük, adjon meg legalább egy fizetési módot."
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374
msgid "Payment methods refreshed. Please review before proceeding."
-msgstr ""
+msgstr "A fizetési módok frissítve. Kérjük, ellenőrizze őket a folytatás előtt."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
#: erpnext/selling/page/point_of_sale/pos_payment.js:366
msgid "Payment of {0} received successfully."
-msgstr ""
+msgstr "A(z) {0} fizetés sikeresen beérkezett."
#: erpnext/selling/page/point_of_sale/pos_payment.js:373
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
-msgstr ""
+msgstr "A(z) {0} fizetés sikeresen beérkezett. Várakozás a többi kérés befejezésére..."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393
msgid "Payment related to {0} is not completed"
@@ -37511,7 +37633,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37555,11 +37677,11 @@ msgstr "Kifizetések"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
msgid "Payments could not be updated."
-msgstr ""
+msgstr "A fizetéseket nem sikerült frissíteni."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
msgid "Payments updated."
-msgstr ""
+msgstr "A fizetések frissítve."
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -37625,7 +37747,7 @@ msgstr "Függőben lévő összeg"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37635,20 +37757,20 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
-msgstr ""
+msgstr "A függőben lévő mennyiség nem lehet nagyobb ennél: {0}"
#: erpnext/manufacturing/doctype/job_card/job_card.js:62
msgid "Pending Quantity cannot be less than 0"
-msgstr ""
+msgstr "A függőben lévő mennyiség nem lehet kisebb 0-nál"
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
@@ -37678,23 +37800,23 @@ msgstr ""
msgid "Pending processing"
msgstr "Feldolgozásra vár"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
-msgstr ""
+msgstr "A függőben lévő mennyiség nem lehet nagyobb a célmennyiségnél."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
-msgstr ""
+msgstr "A függőben lévő mennyiség nem lehet negatív."
#: erpnext/setup/setup_wizard/data/industry_type.txt:36
msgid "Pension Funds"
-msgstr ""
+msgstr "Nyugdíjalapok"
#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Day"
-msgstr ""
+msgstr "Naponta"
#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
#. DocType 'Item Lead Time'
@@ -37707,7 +37829,7 @@ msgstr ""
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Month"
-msgstr ""
+msgstr "Havonta"
#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -37723,19 +37845,19 @@ msgstr ""
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Unit Time in Mins"
-msgstr ""
+msgstr "Egységenkénti idő percben"
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Week"
-msgstr ""
+msgstr "Hetente"
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Year"
-msgstr ""
+msgstr "Évente"
#. Label of the accounts (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -37780,13 +37902,13 @@ msgstr ""
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr ""
+msgstr "Az a százalék, amennyivel a keretrendelés mennyiségén túl rendelhet."
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr ""
+msgstr "Az a százalék, amennyivel a keretrendelés mennyiségén túl értékesíthet."
#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
@@ -37804,16 +37926,16 @@ msgstr ""
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
-msgstr ""
+msgstr "Időszak alapján"
#: erpnext/accounts/services/gl_validator.py:146
msgid "Period Closed"
-msgstr ""
+msgstr "Időszak lezárva"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
#: erpnext/accounts/report/trial_balance/trial_balance.js:89
msgid "Period Closing Entry For Current Period"
-msgstr ""
+msgstr "Időszakzáró tétel az aktuális időszakhoz"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
@@ -37906,7 +38028,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:35
msgid "Period based On"
-msgstr ""
+msgstr "Periódus alapján"
#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -37946,12 +38068,12 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: erpnext/public/js/financial_statements.js:488
msgid "Periodicity"
-msgstr ""
+msgstr "Időszakosság"
#. Label of the permanent_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address"
-msgstr ""
+msgstr "Állandó lakcím"
#. Label of the permanent_accommodation_type (Select) field in DocType
#. 'Employee'
@@ -37963,17 +38085,17 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83
msgid "Permission Denied"
-msgstr ""
+msgstr "Hozzáférés megtagadva"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
msgid "Perpetual inventory required for the company {0} to view this report."
-msgstr ""
+msgstr "A jelentés megtekintéséhez a(z) {0} vállalatnál folyamatos készletnyilvántartás szükséges."
#. Label of the personal_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Details"
-msgstr ""
+msgstr "Személyes adatok"
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
@@ -37994,7 +38116,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
msgid "Phantom BOM cannot be created for stock item {0}."
-msgstr ""
+msgstr "A(z) {0} készletezett tételhez nem hozható létre fantom anyagjegyzék."
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
@@ -38041,8 +38163,8 @@ msgstr "Telefonszám"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38053,7 +38175,7 @@ msgstr "Telefonszám"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
-msgstr ""
+msgstr "Komissiózási lista"
#: erpnext/stock/doctype/pick_list/pick_list.py:309
msgid "Pick List Incomplete"
@@ -38245,6 +38367,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38275,11 +38402,14 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
-msgstr ""
+msgstr "Tervezett befejezési dátum"
#: erpnext/manufacturing/doctype/work_order/work_order.py:324
msgid "Planned End Date cannot be before Planned Start Date"
@@ -38289,7 +38419,7 @@ msgstr ""
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned End Time"
-msgstr ""
+msgstr "Tervezett befejezési idő"
#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
@@ -38301,22 +38431,23 @@ msgstr ""
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
msgid "Planned Purchase Order"
-msgstr ""
+msgstr "Tervezett beszerzési megrendelés"
#. Label of the planned_qty (Float) field in DocType 'Master Production
#. Schedule Item'
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38324,7 +38455,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
-msgstr ""
+msgstr "Tervezett mennyiség"
#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
#. Item'
@@ -38333,13 +38464,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
-msgstr ""
+msgstr "Tervezett kezdési dátum"
#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Start Time"
-msgstr ""
+msgstr "Tervezett kezdési idő"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
msgid "Planned Work Order"
@@ -38355,7 +38486,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Planning"
-msgstr ""
+msgstr "Tervezés"
#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
#. Label of the plans (Table) field in DocType 'Subscription'
@@ -38399,15 +38530,15 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Please Set Priority"
-msgstr ""
+msgstr "Kérjük, állítsa be a prioritást"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
-msgstr ""
+msgstr "Kérjük, adja meg a számlát"
#: erpnext/buying/doctype/supplier/supplier.py:136
msgid "Please add 'Supplier' role to user {0}."
@@ -38419,13 +38550,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:39
msgid "Please add Operations first."
-msgstr ""
+msgstr "Kérjük, először adja hozzá a műveleteket."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38433,15 +38564,15 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
-msgstr ""
+msgstr "Kérjük, adjon hozzá számlát a banki tétel szabályához."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38449,7 +38580,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38476,9 +38607,9 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please attach CSV file"
-msgstr ""
+msgstr "Kérjük, csatoljon CSV-fájlt"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38494,7 +38625,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:86
#: erpnext/assets/doctype/asset/asset.py:253
msgid "Please capitalize this asset before submitting."
-msgstr ""
+msgstr "Kérjük, aktiválja ezt az eszközt a beküldés előtt."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
msgid "Please check Multi Currency option to allow accounts with other currency"
@@ -38502,7 +38633,7 @@ msgstr ""
#: erpnext/accounts/deferred_revenue.py:598
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-msgstr ""
+msgstr "Kérjük, ellenőrizze a(z) {0} halasztott elszámolási feldolgozást, majd a hibák javítása után küldje be kézzel."
#: erpnext/manufacturing/doctype/bom/bom.js:120
msgid "Please check either with operations or FG Based Operating Cost."
@@ -38514,7 +38645,7 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr ""
+msgstr "Kérjük, ellenőrizze a hibaüzenetet, és tegye meg a szükséges lépéseket a hiba kijavítására, majd indítsa újra az újrakönyvelést."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64
msgid "Please check your Plaid client ID and secret values"
@@ -38522,9 +38653,9 @@ msgstr ""
#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
-msgstr ""
+msgstr "Kérjük, ellenőrizze e-mailjeit az időpont megerősítéséhez"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Kérjük, ellenőrizze e-mailjeit az időpont megerősítéséhez."
@@ -38546,11 +38677,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:58
msgid "Please complete the job first before entering Pending Quantity"
-msgstr ""
+msgstr "Kérjük, előbb fejezze be a munkát, mielőtt megadja a függőben lévő mennyiséget"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
msgid "Please configure accounts for the Bank Entry rule."
-msgstr ""
+msgstr "Kérjük, konfigurálja a számlákat a banki tétel szabályához."
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
msgid "Please contact any of the following users for this transaction."
@@ -38558,19 +38689,19 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.py:550
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
-msgstr ""
+msgstr "Kérjük, vegye fel a kapcsolatot az alábbi felhasználók egyikével a(z) {0} hitelkeretének bővítéséhez: {1}"
#: erpnext/selling/doctype/customer/customer.py:543
msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr ""
+msgstr "Kérjük, forduljon az adminisztrátorhoz a(z) {0} hitelkeretének bővítéséhez."
#: erpnext/accounts/doctype/account/account.py:419
msgid "Please convert the parent account in corresponding child company to a group account."
-msgstr ""
+msgstr "Kérjük, alakítsa csoportszámlává a megfelelő gyermekvállalat szülőszámláját."
#: erpnext/selling/doctype/quotation/mapper.py:265
msgid "Please create Customer from Lead {0}."
-msgstr ""
+msgstr "Kérjük, hozzon létre ügyfelet a(z) {0} érdeklődőből."
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
@@ -38582,7 +38713,7 @@ msgstr ""
#: erpnext/accounts/services/internal_transfer.py:89
msgid "Please create purchase from internal sale or delivery document itself"
-msgstr ""
+msgstr "Kérjük, a beszerzést magából a belső értékesítési vagy szállítási dokumentumból hozza létre"
#: erpnext/assets/doctype/asset/asset.py:469
msgid "Please create purchase receipt or purchase invoice for the item {0}"
@@ -38592,13 +38723,13 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:573
msgid "Please do not book expense of multiple assets against one single Asset."
-msgstr ""
+msgstr "Kérjük, ne könyvelje több eszköz költségét egyetlen eszközre."
#: erpnext/controllers/item_variant.py:359
msgid "Please do not create more than 500 items at a time"
@@ -38622,34 +38753,34 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679
msgid "Please enable {0} in the {1}."
-msgstr ""
+msgstr "Kérjük, engedélyezze ezt: {0} ebben: {1}."
#: erpnext/controllers/selling_controller.py:872
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
-msgstr ""
+msgstr "Kérjük, adja meg a Különbözeti számlát, vagy állítsa be a(z) {0} vállalat alapértelmezett Készletkorrekciós számláját."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38659,13 +38790,13 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
msgid "Please enter Batch No"
-msgstr ""
+msgstr "Kérjük, adja meg a kötegszámot."
#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26
msgid "Please enter Cost Center"
-msgstr ""
+msgstr "Kérjük, adja meg a költséghelyet"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38682,17 +38813,17 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
msgid "Please enter Item first"
-msgstr ""
+msgstr "Kérjük, adja meg először a tételt"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
msgid "Please enter Maintenance Details first"
-msgstr ""
+msgstr "Kérjük, először adja meg a karbantartási részleteket"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
msgid "Please enter Planned Qty for Item {0} at row {1}"
@@ -38714,28 +38845,28 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811
msgid "Please enter Serial No"
-msgstr ""
+msgstr "Kérjük, adja meg a sorozatszámot"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
-msgstr ""
+msgstr "Kérjük, adja meg a sorozatszámokat"
#: erpnext/stock/doctype/shipment/shipment.py:86
msgid "Please enter Shipment Parcel information"
-msgstr ""
+msgstr "Kérjük, adja meg a szállítmány csomagadatait"
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38744,11 +38875,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38758,27 +38889,27 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:696
msgid "Please enter a valid quantity"
-msgstr ""
+msgstr "Kérjük, adjon meg érvényes mennyiséget"
#: erpnext/selling/doctype/sales_order/sales_order.js:690
msgid "Please enter at least one delivery date and quantity"
-msgstr ""
+msgstr "Kérjük, adjon meg legalább egy szállítási dátumot és mennyiséget"
#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
#: erpnext/selling/doctype/sms_center/sms_center.py:174
msgid "Please enter message before sending"
-msgstr ""
+msgstr "Kérjük, elküldés előtt adja meg az üzenetet"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
msgid "Please enter mobile number first."
-msgstr ""
+msgstr "Kérjük, előbb adja meg a mobilszámot."
#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
@@ -38786,7 +38917,7 @@ msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
-msgstr ""
+msgstr "Kérjük, adja meg a(z) {0} tétel mennyiségét"
#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
@@ -38794,7 +38925,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
-msgstr ""
+msgstr "Kérjük, adja meg a sorozatszámokat"
#: erpnext/setup/doctype/company/company.js:239
msgid "Please enter the company name to confirm"
@@ -38802,13 +38933,13 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:750
msgid "Please enter the first delivery date"
-msgstr ""
+msgstr "Kérjük, adja meg az első szállítási dátumot"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810
msgid "Please enter the phone number first"
-msgstr ""
+msgstr "Kérjük, először adja meg a telefonszámot"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38818,7 +38949,7 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:341
msgid "Please enter {0}"
-msgstr ""
+msgstr "Írja be a következőt: {0}"
#: erpnext/public/js/utils/party.js:344
msgid "Please enter {0} first"
@@ -38842,23 +38973,23 @@ msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
-msgstr ""
+msgstr "Kérjük, először állítsa be a felhasználó teljes nevét, e-mail-címét és telefonszámát"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
-msgstr ""
+msgstr "Kérjük, javítsa az átfedő idősávokat ehhez: {0}"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
-msgstr ""
+msgstr "Kérjük, javítsa az átfedő idősávokat ehhez: {0}."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
msgid "Please generate To Delete list before submitting"
-msgstr ""
+msgstr "Beküldés előtt generálja a törlendő listát"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
msgid "Please generate the To Delete list before submitting"
-msgstr ""
+msgstr "Beküldés előtt generálja a törlendő listát"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid "Please import accounts against parent company or enable {0} in company master."
@@ -38868,15 +38999,15 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr ""
+msgstr "Kérjük, ellenőrizze, hogy a használt fájl fejlécében szerepel-e a „Szülőszámla” oszlop."
#: erpnext/setup/doctype/company/company.js:243
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38891,7 +39022,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74
msgid "Please mention the Current and New BOM for replacement."
-msgstr ""
+msgstr "Kérjük, adja meg a jelenlegi és az új anyagjegyzéket a cseréhez."
#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
@@ -38903,7 +39034,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
msgid "Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "Kérjük, tekintse át az alábbi részleteket, majd kattintson az 'Importálás' gombra a folytatáshoz."
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
msgid "Please review the {0} configuration and complete any required financial setup activities."
@@ -38912,7 +39043,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
-msgstr ""
+msgstr "Kérjük, mentse, mielőtt folytatja."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
@@ -38920,7 +39051,7 @@ msgstr "Kérjük, először mentse"
#: erpnext/selling/doctype/sales_order/sales_order.js:903
msgid "Please save the Sales Order before adding a delivery schedule."
-msgstr ""
+msgstr "Kérjük, mentse az értékesítési rendelést a szállítási ütemterv hozzáadása előtt."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select Template Type to download template"
@@ -38931,23 +39062,23 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
-msgstr ""
+msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0} tételhez"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
msgid "Please select BOM for Item in Row {0}"
-msgstr ""
+msgstr "Kérjük, válasszon anyagjegyzéket a(z) {0}. sor tételéhez"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
-msgstr ""
+msgstr "Kérjük, válasszon bankszámlát"
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38969,7 +39100,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr ""
+msgstr "Kérjük, válassza ki a befejezés dátumát a befejezett eszközkarbantartási naplóhoz."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
@@ -38977,7 +39108,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39011,7 +39142,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39019,11 +39150,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39043,7 +39174,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39053,9 +39184,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/mapper.py:42
msgid "Please select a BOM"
-msgstr ""
+msgstr "Kérjük, válasszon anyagjegyzéket"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39065,9 +39196,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
-msgstr ""
+msgstr "Kérjük, először válasszon egy vállalatot."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
@@ -39076,7 +39207,7 @@ msgstr ""
#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
-msgstr ""
+msgstr "Kérjük, válasszon szállítólevelet"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
msgid "Please select a Holiday List to enable Appointment Scheduling."
@@ -39084,19 +39215,19 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
msgid "Please select a Subcontracting Purchase Order."
-msgstr ""
+msgstr "Kérjük, válasszon alvállalkozói beszerzési rendelést."
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
-msgstr ""
+msgstr "Kérjük, válasszon raktárat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
-msgstr ""
+msgstr "Kérjük, előbb válasszon munkarendelést."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
msgid "Please select a bank account to view the bank clearance summary."
@@ -39108,16 +39239,16 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
msgid "Please select a bank and set the date range"
-msgstr ""
+msgstr "Kérjük, válasszon bankot, és állítsa be a dátumtartományt"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:114
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
msgid "Please select a company."
-msgstr ""
+msgstr "Kérjük, válasszon vállalatot."
#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
msgid "Please select a country"
-msgstr ""
+msgstr "Kérjük, válasszon országot"
#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
@@ -39125,15 +39256,15 @@ msgstr ""
#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
-msgstr ""
+msgstr "Kérjük, válasszon dátumot"
#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
-msgstr ""
+msgstr "Kérjük, válasszon dátumot és időpontot"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:187
msgid "Please select a default mode of payment"
-msgstr ""
+msgstr "Kérjük, válassza ki az alapértelmezett fizetési módot"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
msgid "Please select a field to edit from numpad"
@@ -39154,17 +39285,17 @@ msgstr "Kérjük, válasszon szállítót"
#: erpnext/accounts/report/purchase_register/purchase_register.py:38
msgid "Please select a supplier for fetching payments."
-msgstr ""
+msgstr "Kérjük, válasszon beszállítót a fizetések lekéréséhez."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr ""
+msgstr "Kérjük, válasszon érvényes, alvállalkozásra beállított beszerzési megrendelést."
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select a valid document type."
msgstr "Kérjük, válasszon érvényes dokumentumtípust."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr "Kérjük, válasszon egy érvényes {0}-t"
@@ -39176,9 +39307,9 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr "Kérjük, először válasszon ki egy raktárat."
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
-msgstr ""
+msgstr "Kérjük, válasszon tételkódot a raktár beállítása előtt."
#: erpnext/controllers/item_variant.py:353
msgid "Please select at least one attribute value"
@@ -39186,7 +39317,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
-msgstr ""
+msgstr "Kérjük, válasszon legalább egy szűrőt: tételkód, köteg vagy sorozatszám."
#: erpnext/selling/doctype/sales_order/sales_order.js:1368
msgid "Please select at least one item to continue"
@@ -39194,27 +39325,27 @@ msgstr "Kérjük, válasszon legalább egy tételt a folytatáshoz"
#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17
msgid "Please select at least one item to update delivered quantity."
-msgstr ""
+msgstr "Kérjük, válasszon legalább egy tételt a leszállított mennyiség frissítéséhez."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr "Kérjük, válasszon legalább egy műveletet munkalap létrehozásához"
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
-msgstr ""
+msgstr "Kérjük, válasszon legalább egy javítandó sort"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
-msgstr ""
+msgstr "Kérjük, válasszon legalább egy eltérésértékkel rendelkező sort"
#: erpnext/public/js/controllers/transaction.js:604
msgid "Please select at least one schedule."
-msgstr ""
+msgstr "Kérjük, válasszon legalább egy ütemezést."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287
msgid "Please select correct account"
-msgstr ""
+msgstr "Kérjük, válassza ki a megfelelő számlát."
#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
@@ -39241,13 +39372,13 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:430
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300
msgid "Please select items to reserve."
-msgstr ""
+msgstr "Kérjük, válassza ki a foglalandó tételeket."
#: erpnext/public/js/stock_reservation.js:290
#: erpnext/selling/doctype/sales_order/sales_order.js:561
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398
msgid "Please select items to unreserve."
-msgstr ""
+msgstr "Kérjük, válassza ki a felszabadítandó tételeket."
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74
msgid "Please select only one row to create a Reposting Entry"
@@ -39268,11 +39399,11 @@ msgstr "Kérjük, válassza ki a többszintű program típusát egynél több gy
#: erpnext/stock/doctype/item/item.js:448
msgid "Please select the Warehouse first"
-msgstr ""
+msgstr "Kérjük, először válassza ki a raktárat"
#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
-msgstr ""
+msgstr "Kérjük, válassza ki az ügyfelet."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
@@ -39285,13 +39416,13 @@ msgstr "Kérjük, válassza ki a dokumentum típusát először."
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
-msgstr ""
+msgstr "Kérjük, válassza ki a szükséges szűrőket"
#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39300,13 +39431,13 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr ""
+msgstr "Kérjük, állítsa be az „Eszközértékcsökkenés költséghelye” mezőt a(z) {0} vállalatnál."
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr ""
+msgstr "Kérjük, állítsa be az „Eszközkivezetés nyereség-/veszteségszámlája” mezőt a(z) {0} vállalatnál."
#: erpnext/accounts/general_ledger.py:486
msgid "Please set '{0}' in Company: {1}"
@@ -39314,13 +39445,13 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
-msgstr ""
+msgstr "Kérjük, állítsa be a számlát"
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39346,9 +39477,9 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr ""
+msgstr "Kérjük, állítsa be az értékcsökkenéshez kapcsolódó számlákat a(z) {0} eszközkategóriában vagy a(z) {1} vállalatnál"
#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
@@ -39362,9 +39493,9 @@ msgstr "Kérjük, állítsa be a Fiscal Code értéket a(z) '{0}' customer rekor
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Kérjük, állítsa be a Fiscal Code értéket a(z) '{0}' public administration rekordhoz"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr ""
+msgstr "Kérjük, állítsa be a tárgyi eszköz főkönyvi számlát a(z) {0} eszközkategóriában"
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151
msgid "Please set Fixed Asset Account in {0} against {1}."
@@ -39391,7 +39522,7 @@ msgstr "Kérjük, állítsa be a Tax ID értéket a(z) '{0}' customer rekordhoz"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr ""
+msgstr "Kérjük, állítsa be a nem realizált árfolyamnyereség/-veszteség számláját a(z) {0} vállalatnál."
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54
msgid "Please set VAT Accounts in {0}"
@@ -39407,7 +39538,7 @@ msgstr "Kérjük, először állítsa be a raktárat"
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
-msgstr ""
+msgstr "Kérjük, állítson be egy vállalatot"
#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}"
@@ -39422,7 +39553,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39436,7 +39567,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
msgid "Please set account in Warehouse {0}"
-msgstr ""
+msgstr "Kérjük, állítson be számlát a(z) {0} raktárhoz."
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
@@ -39491,30 +39622,30 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
-msgstr ""
+msgstr "Kérjük, állítsa be az alábbiak egyikét:"
#: erpnext/assets/doctype/asset/asset.py:654
msgid "Please set opening number of booked depreciations"
-msgstr ""
+msgstr "Kérjük, állítsa be a könyvelt értékcsökkenések nyitó számát"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
-msgstr ""
+msgstr "Kérjük, állítsa be az ismétlődést a mentés után"
#: erpnext/regional/italy/utils.py:277
msgid "Please set the Customer Address"
@@ -39524,15 +39655,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
-msgstr ""
+msgstr "Kérjük, először állítsa be a tételkódot"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39542,18 +39673,18 @@ msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr ""
+msgstr "Kérjük, állítsa be a kampányütemezést a(z) {0} kampányban."
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
-msgstr ""
+msgstr "Kérjük, állítsa be {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
-msgstr ""
+msgstr "Kérjük, először állítsa be ezt: {0}."
#: erpnext/stock/doctype/batch/batch.py:214
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
@@ -39561,7 +39692,7 @@ msgstr ""
#: erpnext/regional/italy/utils.py:429
msgid "Please set {0} for address {1}"
-msgstr ""
+msgstr "Kérjük, állítsa be a(z) {0} értéket a(z) {1} címhez."
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
msgid "Please set {0} in BOM Creator {1}"
@@ -39572,15 +39703,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39588,7 +39719,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39607,9 +39738,9 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
-msgstr ""
+msgstr "Kérjük, először adjon meg egy {0} értéket."
#: erpnext/controllers/item_variant.py:52
msgid "Please specify at least one attribute in the Attributes table"
@@ -39617,13 +39748,13 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr ""
+msgstr "Kérjük, adja meg a mennyiséget, az értékelési árat vagy mindkettőt"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39633,15 +39764,15 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284
msgid "Please try again in an hour."
-msgstr ""
+msgstr "Kérjük, próbálja újra egy óra múlva."
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
-msgstr ""
+msgstr "Kérjük, frissítse a javítási állapotot."
#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
@@ -39677,16 +39808,16 @@ msgstr ""
#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
-msgstr ""
+msgstr "Portálfelhasználó"
#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
-msgstr ""
+msgstr "Portálfelhasználók"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39735,11 +39866,11 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
msgid "Postal Expenses"
-msgstr ""
+msgstr "Postai költségek"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
msgid "Posted On"
-msgstr ""
+msgstr "Könyvelve ekkor"
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -39798,7 +39929,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39813,7 +39944,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39827,7 +39958,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39858,7 +39989,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
-msgstr ""
+msgstr "Könyvelési dátum"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146
@@ -39871,7 +40002,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39936,15 +40067,15 @@ msgstr "Rögzítés ideje"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
-msgstr ""
+msgstr "A könyvelési dátum nem egyezik a kiválasztott tranzakcióval"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109
msgid "Posting date is required"
-msgstr ""
+msgstr "A könyvelési dátum kötelező"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date matches the selected transaction"
-msgstr ""
+msgstr "A könyvelési dátum egyezik a kiválasztott tranzakcióval"
#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
@@ -40015,15 +40146,15 @@ msgstr ""
#: erpnext/accounts/utils.py:2827
msgid "Pre-Submit Warning"
-msgstr ""
+msgstr "Figyelmeztetés beküldés előtt"
#: erpnext/accounts/utils.py:2876
msgid "Pre-Submit Warning: Credit Limit"
-msgstr ""
+msgstr "Figyelmeztetés beküldés előtt: hitelkeret"
#: erpnext/accounts/utils.py:2888
msgid "Pre-Submit Warning: Packed Qty"
-msgstr ""
+msgstr "Figyelmeztetés beküldés előtt: csomagolt mennyiség"
#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -40036,17 +40167,17 @@ msgstr ""
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
-msgstr ""
+msgstr "Beállítások frissítve"
#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
-msgstr ""
+msgstr "Előnyben részesített kapcsolattartási e-mail"
#. Label of the prefered_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
-msgstr ""
+msgstr "Előnyben részesített e-mail"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
@@ -40069,7 +40200,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
-msgstr ""
+msgstr "Elnök"
#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -40105,11 +40236,17 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
-msgstr ""
+msgstr "Megelőző"
#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
@@ -40121,7 +40258,7 @@ msgstr ""
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
-msgstr ""
+msgstr "Megelőző karbantartás"
#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
#. field in DocType 'Selling Settings'
@@ -40133,23 +40270,23 @@ msgstr ""
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
-msgstr ""
+msgstr "Megakadályozza, hogy új beszerzési megrendelések vagy tranzakciók létrehozásakor a rendszer automatikusan az utolsó beszerzés árát használja."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
-msgstr ""
+msgstr "E-mail előnézete"
#. Label of the download_materials_request_plan_section_section (Section Break)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
-msgstr ""
+msgstr "Szükséges anyagok előnézete"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Preview Transactions"
-msgstr ""
+msgstr "Tranzakciók előnézete"
#. Label of the preview_mode (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -40159,25 +40296,25 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
-msgstr ""
+msgstr "Előző pénzügyi év nem zárt"
#: banking/src/pages/BankStatementImporter.tsx:242
msgid "Previous Imports"
-msgstr ""
+msgstr "Korábbi importálások"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty"
-msgstr ""
+msgstr "Előző mennyiség"
#. Label of the previous_work_experience (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
-msgstr ""
+msgstr "Korábbi szakmai tapasztalat"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115
msgid "Previous Year is not closed, please close it first"
-msgstr ""
+msgstr "Az előző év nincs lezárva, kérjük, előbb zárja le"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
@@ -40185,7 +40322,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
-msgstr ""
+msgstr "Ár"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
msgid "Price ({0})"
@@ -40250,7 +40387,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40425,7 +40562,7 @@ msgstr "A tételhez nincs ár beállítva."
#: erpnext/manufacturing/doctype/bom/services/costing.py:59
msgid "Price not found for item {0} in price list {1}"
-msgstr ""
+msgstr "A(z) {0} tételhez nem található ár a(z) {1} árlistában."
#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
@@ -40456,7 +40593,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
-msgstr ""
+msgstr "Árazás"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
@@ -40473,7 +40610,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
-msgstr ""
+msgstr "Árképzési szabály"
#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
@@ -40501,7 +40638,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
-msgstr ""
+msgstr "Az árképzési szabály részlete"
#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40532,7 +40669,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250
msgid "Pricing Rule {0} is updated"
-msgstr ""
+msgstr "A(z) {0} árképzési szabály frissült."
#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
#. Invoice'
@@ -40586,11 +40723,11 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
-msgstr ""
+msgstr "Árképzési szabályok"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
-msgstr ""
+msgstr "Az árazási szabályok mennyiség alapján tovább szűrődnek."
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
@@ -40608,33 +40745,33 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
-msgstr ""
+msgstr "Elsődleges cím és kapcsolattartó"
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
-msgstr ""
+msgstr "Elsődleges kapcsolattartási adatok"
#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
-msgstr ""
+msgstr "Elsődleges kapcsolattartási e-mail"
#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
-msgstr ""
+msgstr "Elsődleges partner"
#. Label of the primary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
-msgstr ""
+msgstr "Elsődleges szerepkör"
#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
-msgstr ""
+msgstr "Elsődleges beállítások"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125
msgid "Print Format Type should be Jinja."
@@ -40657,13 +40794,13 @@ msgstr "Nyomtatási beállítások"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
msgid "Print Receipt"
-msgstr ""
+msgstr "Nyugta nyomtatása"
#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Nyugta nyomtatása a rendelés befejezésekor"
#: erpnext/setup/install.py:116
msgid "Print UOM after Quantity"
@@ -40747,15 +40884,15 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
-msgstr ""
+msgstr "A prioritás kötelező"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
-msgstr ""
+msgstr "A(z) {0} prioritás többször szerepel."
#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
-msgstr ""
+msgstr "Magántőke"
#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
@@ -40765,7 +40902,7 @@ msgstr "Valószínűség"
#. Label of the probability (Percent) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
-msgstr ""
+msgstr "Valószínűség (%)"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -40773,7 +40910,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
-msgstr ""
+msgstr "Probléma"
#. Label of the procedure (Link) field in DocType 'Non Conformance'
#. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -40798,7 +40935,7 @@ msgstr ""
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
-msgstr ""
+msgstr "Folyamatleírás"
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
@@ -40812,7 +40949,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Folyamatveszteség %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40839,12 +40976,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40877,12 +41014,12 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
-msgstr ""
+msgstr "Fizetésegyeztetés feldolgozása"
#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
-msgstr ""
+msgstr "Fizetésegyeztetési feldolgozási napló"
#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
@@ -40892,7 +41029,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Process Period Closing Voucher"
-msgstr ""
+msgstr "Időszakzáró bizonylat feldolgozása"
#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
@@ -40925,14 +41062,14 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
-msgstr ""
+msgstr "Feldolgozott anyagjegyzékek"
#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
@@ -40943,7 +41080,7 @@ msgstr ""
#. Voucher Detail'
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Processing Date"
-msgstr ""
+msgstr "Feldolgozás dátuma"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
@@ -40951,11 +41088,13 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
msgid "Processing import..."
-msgstr ""
+msgstr "Import feldolgozása..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
-msgstr ""
+msgstr "Beszerzés"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -41011,7 +41150,7 @@ msgstr ""
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
-msgstr ""
+msgstr "Termék"
#. Label of the product_bundle (Link) field in DocType 'POS Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
@@ -41044,7 +41183,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
-msgstr ""
+msgstr "Termékcsomag"
#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
@@ -41094,11 +41233,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41121,18 +41260,19 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
-msgstr ""
+msgstr "Termékmenedzser"
#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
-msgstr ""
+msgstr "Termékár-azonosító"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Gyártás"
@@ -41175,6 +41315,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41186,6 +41328,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41241,6 +41385,15 @@ msgstr "Gyártási terv mennyisége"
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41253,7 +41406,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
-msgstr ""
+msgstr "Gyártási terv részegységtétele"
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
@@ -41270,6 +41423,10 @@ msgstr "Termelési terv összegzése"
msgid "Production Planning Report"
msgstr "Gyártástervezési jelentés"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Termékek"
@@ -41298,7 +41455,7 @@ msgstr "Nyereség ebben az évben"
#: erpnext/public/js/financial_statements.js:368
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
-msgstr ""
+msgstr "Eredménykimutatás"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -41332,7 +41489,7 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
-msgstr ""
+msgstr "Jövedelmezőség"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -41341,7 +41498,7 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
-msgstr ""
+msgstr "Jövedelmezőség elemzése"
#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -41394,7 +41551,7 @@ msgstr "Díjbekérő PDF"
msgid "Proforma emailed"
msgstr "Díjbekérő e-mailben elküldve"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41417,7 +41574,7 @@ msgstr "Projektmenedzsment"
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
-msgstr ""
+msgstr "Projektmenedzser"
#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
@@ -41561,7 +41718,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41570,7 +41727,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41625,7 +41782,7 @@ msgstr ""
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
-msgstr ""
+msgstr "Promóciós"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
@@ -41690,26 +41847,26 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
-msgstr ""
+msgstr "Potenciális ügyfél"
#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
-msgstr ""
+msgstr "Potenciális ügyfélhez tartozó érdeklődő"
#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Potenciális ügyfél üzleti lehetősége"
#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
-msgstr ""
+msgstr "Potenciális ügyfél tulajdonosa"
#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
-msgstr ""
+msgstr "A(z) {0} potenciális ügyfél már létezik"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
@@ -41740,7 +41897,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41778,21 +41935,21 @@ msgstr ""
#. Label of the publish_date (Date) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
-msgstr ""
+msgstr "Közzététel dátuma"
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
-msgstr ""
+msgstr "Közzététel dátuma"
#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
-msgstr ""
+msgstr "Kiadó"
#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
-msgstr ""
+msgstr "Kiadói azonosító"
#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
@@ -41820,7 +41977,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41984,7 +42141,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41992,11 +42149,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42036,7 +42193,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42117,11 +42274,11 @@ msgstr "Beszerzési rendelés tételei nem érkeztek meg időben"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr "{0} tételhez megrendelés szükséges"
@@ -42143,11 +42300,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42158,13 +42315,13 @@ msgstr ""
#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Orders Count"
-msgstr ""
+msgstr "Beszerzési megrendelések száma"
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
-msgstr ""
+msgstr "Beszerzési megrendelések lejárt tételei"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:278
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
@@ -42173,15 +42330,15 @@ msgstr ""
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
-msgstr ""
+msgstr "Számlázandó beszerzési megrendelések"
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
-msgstr ""
+msgstr "Bevételezendő beszerzési megrendelések"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr "A megrendelések {0} nincsenek összekapcsolva"
@@ -42239,7 +42396,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Beszerzési bevételezés"
#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
@@ -42277,11 +42434,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42309,7 +42466,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42379,7 +42536,7 @@ msgstr ""
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Purchase Time"
-msgstr ""
+msgstr "Beszerzési idő"
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
@@ -42387,15 +42544,15 @@ msgstr "Beszerzési érték"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
-msgstr ""
+msgstr "Beszerzési bizonylat száma"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
-msgstr ""
+msgstr "Beszerzési bizonylat típusa"
#: erpnext/utilities/activation.py:107
msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr ""
+msgstr "Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket"
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
@@ -42404,7 +42561,7 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
msgid "Purchases"
-msgstr ""
+msgstr "Beszerzések"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -42412,7 +42569,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
-msgstr ""
+msgstr "Beszerzés"
#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
@@ -42431,16 +42588,16 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
-msgstr ""
+msgstr "Cél"
#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
-msgstr ""
+msgstr "Célok"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
-msgstr ""
+msgstr "Célok megadása kötelező"
#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
@@ -42449,7 +42606,7 @@ msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
-msgstr ""
+msgstr "Betárolási szabály"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
@@ -42457,19 +42614,19 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1"
-msgstr ""
+msgstr "1. negyedév"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
msgid "Q2"
-msgstr ""
+msgstr "2. negyedév"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
msgid "Q3"
-msgstr ""
+msgstr "3. negyedév"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
msgid "Q4"
-msgstr ""
+msgstr "4. negyedév"
#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "QC Available"
@@ -42538,7 +42695,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42586,7 +42743,7 @@ msgstr ""
#. Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Qty (As per BOM)"
-msgstr ""
+msgstr "Mennyiség (anyagjegyzék szerint)"
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
@@ -42637,7 +42794,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
-msgstr ""
+msgstr "Mennyiségváltozás"
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
#. Item'
@@ -42645,7 +42802,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
-msgstr ""
+msgstr "Darabonként felhasznált mennyiség"
#: erpnext/public/js/templates/shop_floor_template.html:888
msgid "Qty Done"
@@ -42655,44 +42812,49 @@ msgstr ""
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
-msgstr ""
+msgstr "Készleten lévő mennyiség"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
msgid "Qty Per Unit"
+msgstr "Mennyiség egységenként"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
-msgstr ""
+msgstr "Gyártandó mennyiség"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
-msgstr ""
+msgstr "Mennyiség szerinti diagram"
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Service Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
-msgstr ""
+msgstr "Mennyiség és ár"
#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
@@ -42726,8 +42888,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42739,7 +42901,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42760,7 +42922,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42786,14 +42948,14 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
-msgstr ""
+msgstr "Szétszerelendő mennyiség"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Lekérendő mennyiség"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42829,12 +42991,12 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
-msgstr ""
+msgstr "Képesítés"
#. Label of the qualification_status (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
-msgstr ""
+msgstr "Minősítési állapot"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
@@ -42863,7 +43025,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality"
-msgstr ""
+msgstr "Minőség"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -42896,7 +43058,7 @@ msgstr "Minőség-ellenőrzés"
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
-msgstr ""
+msgstr "Minőségi visszajelzés"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
@@ -42922,7 +43084,7 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
-msgstr ""
+msgstr "Minőségi cél"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -42971,7 +43133,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43040,7 +43202,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43048,11 +43210,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43066,7 +43228,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43115,7 +43277,7 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
-msgstr ""
+msgstr "Minőségi eljárás"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
@@ -43132,7 +43294,7 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
-msgstr ""
+msgstr "Minőségértékelés"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
@@ -43141,7 +43303,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:795
msgid "Quantities updated successfully."
-msgstr ""
+msgstr "A mennyiségek sikeresen frissítve."
#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
#. Item'
@@ -43202,7 +43364,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43218,7 +43380,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43245,7 +43407,7 @@ msgstr ""
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
-msgstr ""
+msgstr "Mennyiség és készlet"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
@@ -43282,7 +43444,7 @@ msgstr ""
#. Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
-msgstr ""
+msgstr "Mennyiség és leírás"
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Invoice Item'
@@ -43326,7 +43488,7 @@ msgstr ""
#. 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
-msgstr ""
+msgstr "Mennyiség és raktár"
#: erpnext/stock/doctype/material_request/material_request.py:253
msgid "Quantity cannot be greater than {0} for Item {1}"
@@ -43343,7 +43505,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
msgid "Quantity is mandatory for the selected items."
-msgstr ""
+msgstr "A kiválasztott tételekhez a mennyiség kötelező."
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
@@ -43351,11 +43513,11 @@ msgstr "Mennyiség megadása kötelező"
#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero"
-msgstr ""
+msgstr "A mennyiségnek nullánál nagyobbnak kell lennie"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43363,29 +43525,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43393,7 +43555,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr "Szkennelendő mennyiség"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43415,24 +43577,24 @@ msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
-msgstr ""
+msgstr "Negyedév {0} {1}"
#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
msgid "Quick Journal Entry"
-msgstr ""
+msgstr "Gyors könyvelési tétel"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
-msgstr ""
+msgstr "Likviditási gyorsráta"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -43486,16 +43648,16 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
-msgstr ""
+msgstr "Árajánlat"
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
-msgstr ""
+msgstr "Ajánlati összeg"
#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
-msgstr ""
+msgstr "Árajánlat tétele"
#. Name of a DocType
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -43515,7 +43677,7 @@ msgstr ""
#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
-msgstr ""
+msgstr "Ajánlatszám"
#. Label of the quotation_to (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
@@ -43529,20 +43691,20 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
-msgstr ""
+msgstr "Árajánlatok alakulása"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
#: erpnext/selling/doctype/quotation/quotation.py:368
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
-msgstr ""
+msgstr "Árajánlatok"
#: erpnext/utilities/activation.py:89
msgid "Quotations are proposals, bids you have sent to your customers"
@@ -43556,7 +43718,7 @@ msgstr ""
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
-msgstr ""
+msgstr "Árajánlat állapota"
#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
@@ -43566,9 +43728,9 @@ msgstr ""
#. in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "RFQ and Purchase Order Settings"
-msgstr ""
+msgstr "Ajánlatkérési és beszerzési megrendelési beállítások"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43672,7 +43834,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43855,7 +44017,7 @@ msgstr ""
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
-msgstr ""
+msgstr "Értékcsökkenés mértéke"
#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
@@ -43913,6 +44075,9 @@ msgstr ""
msgid "Ratios"
msgstr "Arányok"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44020,7 +44185,7 @@ msgstr "Fogyasztott nyersanyagok"
msgid "Raw Materials Consumption"
msgstr "Alapanyag-felhasználás"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Hiányzó alapanyagok"
@@ -44051,7 +44216,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44070,8 +44235,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44092,7 +44257,7 @@ msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
-msgstr ""
+msgstr "Gyökér elérve"
#: erpnext/accounts/services/gl_validator.py:127
msgid "Read the docs"
@@ -44202,7 +44367,7 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
-msgstr ""
+msgstr "Kötegmennyiség újraszámítása"
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -44213,7 +44378,7 @@ msgstr ""
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recalculate Valuation Rate"
-msgstr ""
+msgstr "Értékelési ár újraszámítása"
#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Values"
@@ -44227,7 +44392,7 @@ msgstr "Értékek újraszámítása"
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
-msgstr ""
+msgstr "Bevételezés"
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Item'
@@ -44250,7 +44415,7 @@ msgstr ""
#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items"
-msgstr ""
+msgstr "Bevételezési tételek"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -44261,7 +44426,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
-msgstr ""
+msgstr "Követelés"
#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
@@ -44270,12 +44435,12 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
-msgstr ""
+msgstr "Vevőkövetelések számlája"
#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
@@ -44292,7 +44457,7 @@ msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
-msgstr ""
+msgstr "Követelések"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -44307,7 +44472,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
-msgstr ""
+msgstr "Átvétel ügyféltől"
#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -44324,17 +44489,17 @@ msgstr ""
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
-msgstr ""
+msgstr "Kapott összeg adó után"
#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Kapott összeg adó után (vállalati pénznem)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
-msgstr ""
+msgstr "A kapott összeg nem lehet nagyobb a fizetett összegnél"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
@@ -44480,7 +44645,7 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
-msgstr ""
+msgstr "Banki tranzakció egyeztetése"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -44503,7 +44668,7 @@ msgstr "Egyeztetett"
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
-msgstr ""
+msgstr "Egyeztetett tételek"
#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
#. field in DocType 'Accounts Settings'
@@ -44538,7 +44703,7 @@ msgstr "Egyeztetés előrehaladása"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "Az egyeztetés hatályba lépése"
#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
#. Payments'
@@ -44639,7 +44804,7 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
-msgstr ""
+msgstr "Készletnyilvántartások újralétrehozása"
#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -44656,7 +44821,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr ""
+msgstr "A rendszer nem támogatja a vegyes feltételű rekurzív kedvezményeket"
#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
@@ -44698,7 +44863,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
-msgstr ""
+msgstr "Visszaváltási költséghely"
#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
@@ -44734,7 +44899,7 @@ msgstr "Hivatkozás #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44748,7 +44913,7 @@ msgstr "Hivatkozási dátum megadása kötelező"
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44765,18 +44930,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
-msgstr ""
+msgstr "Referenciaárfolyam"
#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
-msgstr ""
+msgstr "Hivatkozási szám"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:524
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44870,15 +45035,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -45009,7 +45174,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45039,7 +45204,7 @@ msgstr ""
msgid "Release Date"
msgstr "Kiadás dátuma"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "A kiadás dátumának a jövőben kell lennie"
@@ -45057,7 +45222,7 @@ msgid "Remaining Amount"
msgstr "Fennmaradó összeg"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45115,12 +45280,12 @@ msgstr "Megjegyzés"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45133,12 +45298,6 @@ msgstr "Megjegyzés"
msgid "Remarks"
msgstr "Megjegyzések"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45217,13 +45376,13 @@ msgstr "Bérelt"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Újra rendelendő mennyiség"
@@ -45282,7 +45441,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
-msgstr ""
+msgstr "Anyagjegyzék cseréje"
#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -45553,7 +45712,7 @@ msgstr ""
#. Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Reqd Qty (BOM)"
-msgstr ""
+msgstr "Szüks. menny. (anyagjegyzék)"
#: erpnext/public/js/utils.js:923
msgid "Reqd by date"
@@ -45594,8 +45753,8 @@ msgstr "Információkérés"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45662,11 +45821,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Kért mennyiség"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45676,7 +45835,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54
msgid "Requestor"
-msgstr ""
+msgstr "Igénylő"
#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -45779,7 +45938,7 @@ msgstr ""
msgid "Research"
msgstr "Kutatás"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45822,7 +45981,7 @@ msgstr "Foglalás"
msgid "Reservation Based On"
msgstr "Foglalás alapja"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45857,13 +46016,13 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
-msgstr ""
+msgstr "Foglalás részegységhez"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -45872,7 +46031,7 @@ msgstr "Lefoglalt"
#: erpnext/stock/services/serial_batch_bundle_service.py:665
msgid "Reserved Batch Conflict"
-msgstr ""
+msgstr "Kötegfoglalási ütközés"
#. Label of the reserved_inventory_section (Section Break) field in DocType
#. 'Bin'
@@ -45890,7 +46049,7 @@ msgstr "Foglalt készlet"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Lefoglalt mennyiség"
@@ -45914,7 +46073,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45924,7 +46083,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45932,7 +46091,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45944,14 +46103,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45961,38 +46120,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Foglalt készlet"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
-msgstr ""
+msgstr "Köteghez foglalt készlet"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
-msgstr ""
+msgstr "Részegységhez foglalt készlet"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
-msgstr ""
+msgstr "POS-tranzakciókhoz foglalva"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Gyártáshoz foglalva"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Gyártási tervhez foglalva"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46179,12 +46338,6 @@ msgstr "Eszköz visszaállítása"
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46206,7 +46359,7 @@ msgstr "Cégek Korlátozása"
msgid "Restrict to Countries"
msgstr "Korlátozás országokra"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr "Más cégekre korlátozás"
@@ -46241,7 +46394,7 @@ msgstr ""
msgid "Resume"
msgstr "Folytatás"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46301,7 +46454,7 @@ msgstr "Sikertelen tranzakciók újrapróbálása"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
-msgstr ""
+msgstr "Visszáru"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
msgid "Return / Credit Note"
@@ -46343,7 +46496,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46358,7 +46511,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46394,11 +46547,11 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
-msgstr ""
+msgstr "Eszközarányos megtérülési mutató"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
-msgstr ""
+msgstr "Sajáttőke-arányos megtérülési mutató"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
@@ -46462,7 +46615,7 @@ msgstr ""
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
msgid "Returned exchange rate is neither integer not float."
-msgstr ""
+msgstr "A visszaadott árfolyam sem egész szám, sem lebegőpontos szám."
#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -46499,7 +46652,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363
msgid "Revaluation Surplus"
-msgstr ""
+msgstr "Átértékelési többlet"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
@@ -46630,7 +46783,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.js:99
msgid "Revision cancelled"
-msgstr ""
+msgstr "Módosítás törölve"
#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
@@ -46686,7 +46839,7 @@ msgstr ""
#. Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Role allowed to bypass period restrictions."
-msgstr ""
+msgstr "Időszaki korlátozások megkerülésére jogosult szerepkör."
#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
#. field in DocType 'Stock Settings'
@@ -46709,24 +46862,24 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
-msgstr ""
+msgstr "Leállítási művelet felülbírálására jogosult szerepkör"
#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role to Notify on Depreciation Failure"
-msgstr ""
+msgstr "Értesítendő szerepkör értékcsökkenési hiba esetén"
#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr ""
+msgstr "Zárolt számlatételek beállítására és szerkesztésére jogosult szerepkörök"
#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
-msgstr ""
+msgstr "Gyökér"
#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
@@ -46741,9 +46894,9 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
-msgstr ""
+msgstr "Gyökértípus"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46765,7 +46918,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
-msgstr ""
+msgstr "Ingyenes mennyiség kerekítése"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -46827,7 +46980,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46900,12 +47053,12 @@ msgstr ""
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
-msgstr ""
+msgstr "Kerekítési veszteség engedélyezett értéke"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "A kerekítési veszteség engedélyezett értékének 0 és 1 között kell lennie"
#: erpnext/stock/services/base_stock_gl_composer.py:126
#: erpnext/stock/services/base_stock_gl_composer.py:141
@@ -46949,7 +47102,7 @@ msgstr ""
#: erpnext/controllers/sales_and_purchase_return.py:135
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} visszaküldött tétel nem létezik a(z) {2} {3} dokumentumban."
#: erpnext/manufacturing/doctype/work_order/work_order.py:349
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
@@ -46969,11 +47122,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46988,22 +47141,22 @@ msgstr ""
#: erpnext/accounts/services/taxes.py:124
msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} számla nem tartozik a(z) {2} vállalathoz."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47017,7 +47170,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/services/subcontracting.py:37
msgid "Row #{0}: BOM not found for FG Item {1}"
-msgstr ""
+msgstr "A(z) {0}. sorban nem található anyagjegyzék a(z) {1} késztermékhez"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
msgid "Row #{0}: Batch No {1} is already selected."
@@ -47027,7 +47180,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47049,19 +47202,19 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:426
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már ki lett számlázva."
#: erpnext/accounts/services/child_item_update.py:400
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már ki lett szállítva."
#: erpnext/accounts/services/child_item_update.py:419
msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert már be lett vételezve."
#: erpnext/accounts/services/child_item_update.py:406
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} tétel nem törölhető, mert munkarendelés van hozzárendelve."
#: erpnext/accounts/services/child_item_update.py:412
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
@@ -47071,41 +47224,41 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
#: erpnext/selling/doctype/product_bundle/product_bundle.py:138
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "A(z) {0}. sorban az alárendelt tétel nem lehet termékcsomag. Távolítsa el a(z) {1} tételt, majd mentse a dokumentumot."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} költséghely nem tartozik a(z) {2} vállalathoz."
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
@@ -47159,13 +47312,13 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34
msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr ""
+msgstr "A(z) {0}. sorban nem található alapértelmezett anyagjegyzék a(z) {1} késztermékhez"
#: erpnext/assets/doctype/asset/asset.py:690
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "#{0} sor: Értékcsökkenés kezdő dátuma szükséges"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47177,7 +47330,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47185,10 +47338,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47206,7 +47363,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47215,7 +47372,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47244,7 +47401,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47286,18 +47443,18 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} tétel nem sorozatszámos vagy köteges tétel, ezért nem tartozhat hozzá sorozatszám/kötegszám."
#: erpnext/controllers/subcontracting_inward_controller.py:116
#: erpnext/controllers/subcontracting_inward_controller.py:504
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47321,9 +47478,9 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} könyvelési tétel nem tartalmazza a(z) {2} számlát, vagy már egy másik bizonylathoz van párosítva."
#: erpnext/assets/doctype/asset_category/asset_category.py:150
msgid "Row #{0}: Missing {1} for company {2}."
@@ -47337,7 +47494,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47349,6 +47506,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiségű készterméknél nem fejeződött be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47392,7 +47553,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr ""
+msgstr "A(z) {0}. sorban válassza ki a részegységraktárat"
#: erpnext/stock/doctype/item/item.py:595
msgid "Row #{0}: Please set reorder quantity"
@@ -47406,12 +47567,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47419,8 +47580,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47444,11 +47605,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47466,15 +47627,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr ""
+msgstr "A(z) {0}. sorban a hivatkozott dokumentum típusa csak Beszerzési megrendelés, Beszállítói számla vagy Könyvelési tétel lehet."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47486,7 +47647,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47523,7 +47684,7 @@ msgstr ""
#: erpnext/stock/services/serial_batch_bundle_service.py:125
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} sorozatszám nem tartozik a(z) {2} köteghez."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
@@ -47549,13 +47710,13 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
-msgstr ""
+msgstr "A(z) {0}. sorban a „Félkész termékek követése” beállítás engedélyezve van, ezért a(z) {1} anyagjegyzék nem használható részegységtételekhez"
#: erpnext/controllers/subcontracting_inward_controller.py:411
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
@@ -47569,11 +47730,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47589,7 +47750,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47609,7 +47770,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47622,7 +47783,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47632,10 +47793,14 @@ msgstr ""
#: erpnext/stock/services/serial_batch_bundle_service.py:143
msgid "Row #{0}: The batch {1} has already expired."
+msgstr "A(z) {0}. sorban a(z) {1} köteg már lejárt."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
-msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
@@ -47680,7 +47845,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) „{1}” készletdimenzió nem használható a mennyiség vagy az értékelési ár módosítására készletegyeztetésben. Készletdimenziók használatával csak nyitó tételek rögzíthetők."
#: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36
msgid "Row #{0}: You must select an Asset for Item {1}."
@@ -47707,7 +47872,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47743,7 +47908,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47763,7 +47928,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47771,11 +47936,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47815,7 +47985,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47849,7 +48019,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/services/costing.py:25
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr ""
+msgstr "A(z) {0}. sorban a(z) {1} anyagjegyzék pénznemének meg kell egyeznie a kiválasztott {2} pénznemmel"
#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71
msgid "Row {0}: Debit entry can not be linked with a {1}"
@@ -47872,7 +48042,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47896,7 +48066,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47904,7 +48074,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47916,7 +48086,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47952,7 +48122,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -47990,7 +48160,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_controller.py:220
msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr ""
+msgstr "A(z) {0}. sorban válasszon anyagjegyzéket a(z) {1} tételhez."
#: erpnext/controllers/subcontracting_controller.py:214
msgid "Row {0}: Please select a valid BOM for Item {1}."
@@ -47998,7 +48168,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_controller.py:208
msgid "Row {0}: Please select an active BOM for Item {1}."
-msgstr ""
+msgstr "A(z) {0}. sorban válasszon aktív anyagjegyzéket a(z) {1} tételhez."
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
@@ -48040,7 +48210,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48060,7 +48230,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48076,7 +48246,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48084,7 +48254,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48096,14 +48266,14 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr ""
+msgstr "A(z) {0}. sorban a felhasználó nem alkalmazta a(z) {1} szabályt a(z) {2} tételre."
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
@@ -48133,11 +48303,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr ""
+msgstr "A(z) {1}. sorban a mennyiség ({0}) nem lehet tört érték. Ennek engedélyezéséhez tiltsa le a(z) „{2}” beállítást a(z) {3} mértékegységnél."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48151,11 +48321,11 @@ msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
-msgstr ""
+msgstr "Sorok hozzáadva a(z) {0} elemhez."
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
-msgstr ""
+msgstr "Sorok eltávolítva a(z) {0} elemből."
#. Description of the 'Merge similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
@@ -48169,9 +48339,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:57
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
-msgstr ""
+msgstr "A(z) {0} sorok hivatkozástípusa „Fizetési tétel”. Ezt nem szabad kézzel beállítani."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48211,7 +48381,7 @@ msgstr "A szabály törölve."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
msgid "Rule matched based on transaction description and other criteria."
-msgstr ""
+msgstr "A szabály a tranzakció leírása és más feltételek alapján illeszkedett."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
@@ -48235,7 +48405,7 @@ msgstr "A szabályok kiértékelése elindult"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
-msgstr ""
+msgstr "A tranzakció leírására illesztendő szabályok"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
msgid "Run Rules"
@@ -48248,7 +48418,7 @@ msgstr "Futtatás új tranzakciókon"
#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Run parallel job cards in a workstation"
-msgstr ""
+msgstr "Párhuzamos munkalapok futtatása egy munkaállomáson"
#: erpnext/public/js/templates/shop_floor_template.html:761
#: erpnext/public/js/templates/shop_floor_template.html:763
@@ -48261,7 +48431,7 @@ msgstr "Szabályok automatikus futtatása"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:79
msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
-msgstr ""
+msgstr "Szabályok futtatása azokon az egyeztetetlen tranzakciókon, amelyeket még nem értékeltek ki"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
msgid "Running..."
@@ -48271,7 +48441,7 @@ msgstr "Fut..."
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Runs a preview check on save before submission without making any actual changes."
-msgstr ""
+msgstr "Mentéskor, beküldés előtt előnézeti ellenőrzést futtat tényleges módosítások nélkül."
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29
msgid "S.O. No."
@@ -48359,7 +48529,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
-msgstr ""
+msgstr "Biztonsági készlet"
#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -48369,7 +48539,7 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Salary"
-msgstr ""
+msgstr "Bér"
#. Label of the salary_currency (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -48397,13 +48567,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48418,7 +48588,7 @@ msgstr "Értékesítés"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48606,7 +48776,7 @@ msgstr "Az értékesítési számla nem POS használatával jött létre"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192
msgid "Sales Invoice is not submitted"
-msgstr ""
+msgstr "Az értékesítési számla nincs beküldve"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195
msgid "Sales Invoice isn't created by user {0}"
@@ -48616,11 +48786,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48675,7 +48845,7 @@ msgstr "Értékesítési lehetőségek forrás szerint"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48815,11 +48985,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr "Vevői rendelések alakulása"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48827,18 +48997,18 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:565
msgid "Sales Order {0} is not valid"
-msgstr ""
+msgstr "Vevői rendelés {0} nem érvényes"
#. Label of the sales_orders (Table) field in DocType 'Master Production
#. Schedule'
@@ -48893,7 +49063,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48909,12 +49079,12 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner"
-msgstr ""
+msgstr "Értékesítési partner"
#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner "
-msgstr ""
+msgstr "Értékesítési partner "
#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
@@ -48999,7 +49169,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49080,7 +49250,7 @@ msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
-msgstr ""
+msgstr "Értékesítési árlista"
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -49092,7 +49262,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
-msgstr ""
+msgstr "Értékesítési képviselő"
#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
@@ -49113,7 +49283,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
-msgstr ""
+msgstr "Értékesítési összefoglaló"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -49124,7 +49294,7 @@ msgstr ""
#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Sales Tax Withholding Category"
-msgstr ""
+msgstr "Értékesítési forrásadó-kategória"
#. Label of the taxes (Table) field in DocType 'POS Invoice'
#. Label of the taxes (Table) field in DocType 'Sales Invoice'
@@ -49191,7 +49361,7 @@ msgstr ""
#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
-msgstr ""
+msgstr "Értékesítési érték"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
@@ -49200,23 +49370,23 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27
msgid "Sales orders are not available for production"
-msgstr ""
+msgstr "A vevői rendelések nem állnak rendelkezésre a termeléshez"
#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
-msgstr ""
+msgstr "Maradványérték"
#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
-msgstr ""
+msgstr "Maradványérték százaléka"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
-msgstr ""
+msgstr "Ugyanez a vállalat szerepel többször"
#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -49224,21 +49394,21 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
-msgstr ""
+msgstr "Ugyanaz a tétel"
#: banking/src/components/features/Settings/Preferences.tsx:69
msgid "Same day"
-msgstr ""
+msgstr "Azonos nap"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731
msgid "Same item and warehouse combination already entered."
-msgstr ""
+msgstr "Ugyanez a tétel és raktár kombináció már meg van adva."
#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
-msgstr ""
+msgstr "Ugyanazt a tételt nem lehet beírni többször."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49247,7 +49417,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
-msgstr ""
+msgstr "Minta mennyisége"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
@@ -49256,22 +49426,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
-msgstr ""
+msgstr "Minta mérete"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49289,11 +49459,11 @@ msgstr "Mentés és folytatás"
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "Változtatások mentése és új számla betöltése"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
msgid "Save the currently opened form"
-msgstr ""
+msgstr "A jelenleg megnyitott űrlap mentése"
#: erpnext/public/js/shop_floor/shop_floor.js:932
msgid "Saving job card..."
@@ -49302,7 +49472,7 @@ msgstr "Munkakártya mentése..."
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
-msgstr ""
+msgstr "Megtakarítás"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -49342,9 +49512,9 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
-msgstr ""
+msgstr "Kötegszám beolvasása"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
@@ -49361,12 +49531,12 @@ msgstr "Munkalap beolvasása"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
-msgstr ""
+msgstr "Beolvasási mód"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
-msgstr ""
+msgstr "Sorozatszám beolvasása"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
@@ -49383,7 +49553,7 @@ msgstr "Munkalap beolvasása"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr ""
+msgstr "A beolvasási mód engedélyezve, a meglévő mennyiség nem kerül lekérésre."
#: erpnext/public/js/shop_floor/shop_floor.js:1485
msgid "Scan or enter Job Card"
@@ -49397,7 +49567,7 @@ msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
-msgstr ""
+msgstr "Beolvasott mennyiség"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
msgid "Scanned: {0}"
@@ -49412,8 +49582,30 @@ msgstr "Beolvasva: {0}"
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
+msgstr "Ütemezés neve"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
msgstr ""
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
@@ -49425,7 +49617,7 @@ msgstr "Ütemezett dátum"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
msgid "Scheduled Date is required."
-msgstr ""
+msgstr "Az ütemezett dátum kötelező."
#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
@@ -49439,31 +49631,31 @@ msgstr ""
#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
-msgstr ""
+msgstr "Ütemezett időnaplók"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job disabled. Transactions will not be auto classified."
-msgstr ""
+msgstr "Az ütemezett feladat letiltva. A tranzakciók nem lesznek automatikusan osztályozva."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job enabled. Transactions will be auto classified."
-msgstr ""
+msgstr "Az ütemezett feladat engedélyezve. A tranzakciók automatikusan osztályozva lesznek."
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr ""
+msgstr "Az ütemező inaktív. A feladat most nem indítható el."
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242
msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr ""
+msgstr "Az ütemező inaktív. A feladatok most nem indíthatók el."
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr ""
+msgstr "Az ütemező inaktív. A feladat nem állítható sorba."
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr ""
+msgstr "Az ütemező inaktív. A számlák nem vonhatók össze."
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
@@ -49546,16 +49738,16 @@ msgstr "Selejt"
#: erpnext/assets/doctype/asset/asset.js:176
msgid "Scrap Asset"
-msgstr ""
+msgstr "Eszköz selejtezése"
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
-msgstr ""
+msgstr "A selejtezés dátuma nem lehet korábbi a beszerzés dátumánál"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -49568,11 +49760,11 @@ msgstr "Selejtezve"
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
-msgstr ""
+msgstr "API-k keresése"
#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
-msgstr ""
+msgstr "Részegységek keresése"
#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
@@ -49582,7 +49774,7 @@ msgstr ""
#: banking/src/components/common/AccountsDropdown.tsx:155
msgid "Search account..."
-msgstr ""
+msgstr "Számla keresése..."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
@@ -49590,22 +49782,22 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
-msgstr ""
+msgstr "Keresés számlaazonosító vagy ügyfél neve alapján"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
msgid "Search by item code, serial number or barcode"
-msgstr ""
+msgstr "Keresés tételkód, sorozatszám vagy vonalkód alapján"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
msgid "Search company..."
-msgstr ""
+msgstr "Vállalat keresése..."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
msgid "Search transactions"
msgstr "Tranzakciók keresése"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr "Keresési értékek..."
@@ -49625,7 +49817,7 @@ msgstr "Másodperc"
#. Label of the second_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
-msgstr ""
+msgstr "Második e-mail"
#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
@@ -49635,7 +49827,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Secondary Item Name"
-msgstr ""
+msgstr "Másodlagos tétel neve"
#. Label of the secondary_items (Table) field in DocType 'BOM'
#. Label of the secondary_items (Table) field in DocType 'Job Card'
@@ -49646,13 +49838,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Secondary Items"
-msgstr ""
+msgstr "Másodlagos tételek"
#. Label of the secondary_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.js:136
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Secondary Items (as per BOM)"
-msgstr ""
+msgstr "Másodlagos tételek (anyagjegyzék szerint)"
#: erpnext/manufacturing/doctype/work_order/work_order.js:135
msgid "Secondary Items (as per Manufacture Entries)"
@@ -49661,18 +49853,18 @@ msgstr ""
#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Secondary Items Cost"
-msgstr ""
+msgstr "Másodlagos tételek költsége"
#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Secondary Items Cost (Company Currency)"
-msgstr ""
+msgstr "Másodlagos tételek költsége (vállalati pénznem)"
#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Secondary Items Cost Per Qty"
-msgstr ""
+msgstr "Másodlagos tételek költsége mennyiségenként"
#. Label of the scrap_items_generated_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
@@ -49683,12 +49875,12 @@ msgstr ""
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
-msgstr ""
+msgstr "Másodlagos partner"
#. Label of the secondary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
-msgstr ""
+msgstr "Másodlagos szerepkör"
#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
@@ -49706,11 +49898,11 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Securities and Deposits"
-msgstr ""
+msgstr "Értékpapírok és betétek"
#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
-msgstr ""
+msgstr "Összes cikk megtekintése"
#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
@@ -49719,7 +49911,7 @@ msgstr ""
#: banking/src/components/common/AccountsDropdown.tsx:132
#: banking/src/components/common/AccountsDropdown.tsx:148
msgid "Select Account"
-msgstr ""
+msgstr "Számla kiválasztása"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
@@ -49733,25 +49925,25 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1334
msgid "Select BOM"
-msgstr ""
+msgstr "Anyagjegyzék kiválasztása"
#: erpnext/selling/doctype/sales_order/sales_order.js:1311
msgid "Select BOM and Qty for Production"
-msgstr ""
+msgstr "Anyagjegyzék és gyártási mennyiség kiválasztása"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
-msgstr ""
+msgstr "Kötegszám kiválasztása"
#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -49767,7 +49959,7 @@ msgstr ""
#: erpnext/edi/doctype/code_list/code_list_import.js:110
msgid "Select Columns and Filters"
-msgstr ""
+msgstr "Oszlopok és szűrők kiválasztása"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
msgid "Select Company"
@@ -49775,11 +49967,11 @@ msgstr ""
#: erpnext/public/js/print.js:118
msgid "Select Company Address"
-msgstr ""
+msgstr "Vállalati cím kiválasztása"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
-msgstr ""
+msgstr "Javító művelet kiválasztása"
#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
@@ -49798,11 +49990,11 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
-msgstr ""
+msgstr "Alapértelmezett beszállító kiválasztása"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
-msgstr ""
+msgstr "Különbözeti számla kiválasztása"
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
@@ -49813,7 +50005,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49838,7 +50030,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49868,7 +50060,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr "Műveleti sor kiválasztása"
@@ -49876,24 +50068,24 @@ msgstr "Műveleti sor kiválasztása"
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49917,7 +50109,7 @@ msgstr "Válasszon beszállítót a tételekhez"
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
-msgstr ""
+msgstr "Célraktár kiválasztása"
#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
@@ -49936,7 +50128,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49992,14 +50184,14 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.py:839
msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "Válasszon számlát a számla pénznemében történő nyomtatáshoz."
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
@@ -50014,7 +50206,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr "Válasszon ki legalább egy elemet"
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50032,9 +50224,9 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
-msgstr ""
+msgstr "Válassza ki a(z) {0} tétel pénzügyi könyvét a(z) {1}. sorban."
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
msgid "Select item group"
@@ -50068,7 +50260,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50076,8 +50268,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50111,7 +50303,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50215,12 +50407,12 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
msgid "Selling"
-msgstr ""
+msgstr "Értékesítés"
#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
@@ -50240,7 +50432,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
-msgstr ""
+msgstr "Értékesítési ár"
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -50249,7 +50441,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50257,7 +50449,7 @@ msgstr ""
#. Title of the Module Onboarding 'Selling Onboarding'
#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
msgid "Selling Setup"
-msgstr ""
+msgstr "Értékesítési beállítások"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
@@ -50303,7 +50495,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50315,7 +50507,7 @@ msgstr "Díjbekérő számla küldése"
#: erpnext/public/js/controllers/transaction.js:751
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
-msgstr ""
+msgstr "SMS küldése"
#. Label of the send_to (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -50501,11 +50693,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50531,7 +50723,7 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
-msgstr ""
+msgstr "Sorozatszám"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
@@ -50545,9 +50737,9 @@ msgstr ""
#: erpnext/controllers/selling_controller.py:108
msgid "Serial No Already Assigned"
-msgstr ""
+msgstr "A sorozatszám már hozzá van rendelve"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50565,13 +50757,13 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
-msgstr ""
+msgstr "Sorozatszám-tartomány"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
-msgstr ""
+msgstr "Sorozatszám lefoglalva"
#: erpnext/stock/doctype/item/item.py:499
msgid "Serial No Series Overlap"
@@ -50628,7 +50820,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294
msgid "Serial No is mandatory"
-msgstr ""
+msgstr "A sorozatszám kötelező"
#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
@@ -50642,7 +50834,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50660,7 +50852,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50694,19 +50886,19 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr ""
+msgstr "A(z) {0} sorozatszám már szerepel egy másik POS-számlában."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
-msgstr ""
+msgstr "Sorozatszámok"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50715,11 +50907,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
-msgstr ""
+msgstr "A sorozatszámok sikeresen létrejöttek"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50804,11 +50996,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50821,7 +51013,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50877,18 +51069,18 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr ""
+msgstr "Eszközértékcsökkenési tételek elnevezési sorozata (Könyvelési tétel)"
#: erpnext/buying/doctype/supplier/supplier.py:150
msgid "Series is mandatory"
@@ -50897,7 +51089,7 @@ msgstr ""
#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
-msgstr ""
+msgstr "Szerviz címe"
#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
@@ -50924,7 +51116,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410
msgid "Service End Date"
-msgstr ""
+msgstr "Szolgáltatás befejezésének dátuma"
#. Label of the service_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
@@ -50938,23 +51130,23 @@ msgstr ""
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
-msgstr ""
+msgstr "Szolgáltatási költségek teljes összege"
#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
-msgstr ""
+msgstr "Szolgáltatási költségek"
#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
-msgstr ""
+msgstr "Szolgáltatási tétel"
#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
-msgstr ""
+msgstr "Szolgáltatási tétel mennyisége"
#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
@@ -50986,7 +51178,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
-msgstr ""
+msgstr "Szolgáltatási tételek"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
@@ -51050,7 +51242,7 @@ msgstr ""
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
-msgstr ""
+msgstr "Szolgáltató"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -51069,7 +51261,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402
msgid "Service Start Date"
-msgstr ""
+msgstr "Szolgáltatás kezdési dátuma"
#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -51082,14 +51274,14 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
-msgstr ""
+msgstr "A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
-msgstr ""
+msgstr "A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -51111,20 +51303,20 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
msgid "Set Default Supplier"
-msgstr ""
+msgstr "Alapértelmezett beszállító beállítása"
#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Set Delivery Warehouse"
-msgstr ""
+msgstr "Szállítási raktár beállítása"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:716
msgid "Set Dropship Items Delivered Quantity"
@@ -51137,7 +51329,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
-msgstr ""
+msgstr "Forrásraktár beállítása"
#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
@@ -51153,13 +51345,14 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr ""
+msgstr "Járulékos költség beállítása a beszerzési számla ára alapján"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248
msgid "Set Loyalty Program"
-msgstr ""
+msgstr "Hűségprogram beállítása"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
msgid "Set New Release Date"
@@ -51179,7 +51372,7 @@ msgstr ""
#. Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
-msgstr ""
+msgstr "Működési költség beállítása az anyagjegyzék mennyisége alapján"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
msgid "Set Parent Row No in Items Table"
@@ -51198,7 +51391,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
-msgstr ""
+msgstr "Projektállapot beállítása"
#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
@@ -51226,16 +51419,16 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
-msgstr ""
+msgstr "Forrásraktár beállítása"
#: erpnext/selling/doctype/sales_order/sales_order.js:1683
msgid "Set Supplier"
-msgstr ""
+msgstr "Beszállító beállítása"
#: erpnext/stock/doctype/material_request/material_request.js:456
msgid "Set Supplier for All Items"
@@ -51248,33 +51441,37 @@ msgstr "Állítson be beszállítót az összes tételhez"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
-msgstr ""
+msgstr "Célraktár beállítása"
#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr ""
+msgstr "Értékelési ár beállítása a forrásraktár alapján"
#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
+msgstr "Raktár beállítása"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
-msgstr ""
+msgstr "Lezárttá állít"
#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51299,13 +51496,13 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
msgid "Set closing balance as per bank statement"
-msgstr ""
+msgstr "Záróegyenleg beállítása a bankkivonat szerint"
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51319,7 +51516,7 @@ msgstr ""
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Set incoming rate as zero for expired Batch"
-msgstr ""
+msgstr "Bevételezési ár nullára állítása lejárt kötegnél"
#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
@@ -51329,7 +51526,7 @@ msgstr ""
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
-msgstr ""
+msgstr "Részegységtétel árának beállítása az anyagjegyzék alapján"
#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
@@ -51337,7 +51534,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51350,9 +51547,9 @@ msgstr ""
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
-msgstr ""
+msgstr "Állapot beállítása kézzel."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51360,11 +51557,11 @@ msgstr ""
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Set this value to 0 to disable the feature."
-msgstr ""
+msgstr "A funkció letiltásához állítsa ezt az értéket 0-ra."
#: banking/src/components/features/Settings/MatchingRules.tsx:37
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
-msgstr ""
+msgstr "Állítson be szabályokat a tranzakciók automatikus osztályozásához. A szabályok prioritását húzással rendezheti át."
#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
@@ -51374,27 +51571,27 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:914
msgid "Set {0} in asset category {1} for company {2}"
-msgstr ""
+msgstr "Állítsa be a(z) {0} értékét a(z) {1} eszközkategóriában a(z) {2} vállalathoz"
#: erpnext/assets/doctype/asset/asset.py:1157
msgid "Set {0} in asset category {1} or company {2}"
-msgstr ""
+msgstr "Állítsa be a(z) {0} értéket a(z) {1} eszközkategóriában vagy a(z) {2} vállalatnál."
#: erpnext/assets/doctype/asset/asset.py:1154
msgid "Set {0} in company {1}"
-msgstr ""
+msgstr "Állítsa be a(z) {0} értéket a(z) {1} vállalatnál."
#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Beállítja az „Elfogadott raktár” értéket a tételek táblázatának minden sorában."
#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Beállítja az „Elutasított raktár” értéket a tételek táblázatának minden sorában."
#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
@@ -51406,13 +51603,13 @@ msgstr ""
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Beállítja a „Forrásraktár” értékét a tételtábla minden sorában."
#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Beállítja a „Célraktár” értékét a tételtábla minden sorában."
#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
@@ -51431,7 +51628,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:98
msgid "Setting Item Locations..."
-msgstr ""
+msgstr "Tételhelyek beállítása..."
#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
@@ -51447,8 +51644,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51476,18 +51673,18 @@ msgstr ""
#. Label of an action in the Onboarding Step 'Setup Company'
#: erpnext/setup/onboarding_step/setup_company/setup_company.json
msgid "Setup Company"
-msgstr ""
+msgstr "Vállalat beállítása"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Email Account'
#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
msgid "Setup Email Account"
-msgstr ""
+msgstr "E-mail-fiók beállítása"
#. Title of the Module Onboarding 'Organization Onboarding'
#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
msgid "Setup Organization"
-msgstr ""
+msgstr "Szervezet beállítása"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Role Permissions'
@@ -51498,21 +51695,21 @@ msgstr ""
#. Label of an action in the Onboarding Step 'Setup Sales taxes'
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales Taxes"
-msgstr ""
+msgstr "Értékesítési adók beállítása"
#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales taxes"
-msgstr ""
+msgstr "Értékesítési adók beállítása"
#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Setup Warehouse"
-msgstr ""
+msgstr "Raktár beállítása"
#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
-msgstr ""
+msgstr "Szervezete beállítása"
#. Name of a DocType
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -51575,61 +51772,61 @@ msgstr ""
#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
-msgstr ""
+msgstr "Az eltarthatóság napokban"
#: erpnext/stock/doctype/batch/batch.py:215
msgid "Shelf Life in Days"
-msgstr ""
+msgstr "Eltarthatósági idő napokban"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.js:404
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
-msgstr ""
+msgstr "Műszak"
#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
-msgstr ""
+msgstr "Műszaktényező"
#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
-msgstr ""
+msgstr "Műszak neve"
#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Shift Time (In Hours)"
-msgstr ""
+msgstr "Műszakidő (órában)"
#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
-msgstr ""
+msgstr "Szállítmány"
#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
-msgstr ""
+msgstr "Szállítmány összege"
#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Szállítmány szállítólevele"
#. Label of the shipment_id (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
-msgstr ""
+msgstr "Szállítmányazonosító"
#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
-msgstr ""
+msgstr "Szállítmányinformáció"
#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
@@ -51641,20 +51838,20 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
-msgstr ""
+msgstr "Szállítmánycsomag-sablon"
#. Label of the shipment_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
-msgstr ""
+msgstr "Szállítmány típusa"
#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
-msgstr ""
+msgstr "Szállítmány részletei"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51676,7 +51873,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
-msgstr ""
+msgstr "Szállítási cím részletei"
#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -51685,12 +51882,12 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
-msgstr ""
+msgstr "Szállítási cím neve"
#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
-msgstr ""
+msgstr "Szállítási cím sablonja"
#: erpnext/accounts/services/party_validation.py:208
msgid "Shipping Address does not belong to the {0}"
@@ -51713,6 +51910,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51750,7 +51989,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
-msgstr ""
+msgstr "Szállítási szabály"
#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
@@ -51787,11 +52026,11 @@ msgstr ""
#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
-msgstr ""
+msgstr "Szállítási irányítószám"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr ""
+msgstr "A szállítási szabály nem alkalmazható a(z) {0} országra a szállítási címben."
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
@@ -51835,36 +52074,32 @@ msgstr ""
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
-msgstr ""
+msgstr "Rövid lejáratú hitelszámla"
#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
-msgstr ""
+msgstr "Rövid életrajz a honlaphoz és egyéb kiadványokhoz."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Short-term Investments"
-msgstr ""
+msgstr "Rövid lejáratú befektetések"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
msgid "Short-term Provisions"
-msgstr ""
+msgstr "Rövid lejáratú céltartalékok"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr ""
+msgstr "Leányvállalatok összesített értékének megjelenítése"
#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Alternate UOM Balance"
@@ -51872,7 +52107,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
-msgstr ""
+msgstr "A törölt bejegyzések megjelenítése"
#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
@@ -51885,25 +52120,25 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
msgid "Show Cumulative Amount"
-msgstr ""
+msgstr "Összesített összeg megjelenítése"
#: erpnext/stock/report/stock_balance/stock_balance.js:143
msgid "Show Dimension Wise Stock"
-msgstr ""
+msgstr "Dimenzió szerinti készlet megjelenítése"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
msgid "Show Disabled Items"
-msgstr ""
+msgstr "Letiltott tételek megjelenítése"
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
-msgstr ""
+msgstr "Letiltott raktárak megjelenítése"
#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
-msgstr ""
+msgstr "Sikertelen naplók megjelenítése"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
@@ -51917,12 +52152,12 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
-msgstr ""
+msgstr "Főkönyvi egyenleg megjelenítése"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
-msgstr ""
+msgstr "Csoportszámlák megjelenítése"
#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -51931,12 +52166,12 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
-msgstr ""
+msgstr "Tételnév megjelenítése"
#. Label of the show_items (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
-msgstr ""
+msgstr "Tételek megjelenítése"
#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
@@ -51947,7 +52182,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
-msgstr ""
+msgstr "Főkönyvi nézet megjelenítése"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
@@ -51958,11 +52193,11 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
-msgstr ""
+msgstr "Nettó értékek megjelenítése a partner számláján"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
msgid "Show Only Exact Amount"
-msgstr ""
+msgstr "Csak pontos összeg megjelenítése"
#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
@@ -51977,16 +52212,16 @@ msgstr ""
#: erpnext/accounts/report/cash_flow/cash_flow.js:50
msgid "Show Opening and Closing Balance"
-msgstr ""
+msgstr "Nyitó és záró egyenleg megjelenítése"
#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
-msgstr ""
+msgstr "Műveletek megjelenítése"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
-msgstr ""
+msgstr "Fizetési adatok megjelenítése"
#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
@@ -52001,7 +52236,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
-msgstr ""
+msgstr "Megjegyzések megjelenítése"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
@@ -52073,24 +52308,24 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
-msgstr ""
+msgstr "Nettó értékek megjelenítése a nyitó és záró oszlopokban"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
-msgstr ""
+msgstr "Csak POS megjelenítése"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
-msgstr ""
+msgstr "Csak a közvetlenül következő fizetési határidő megjelenítése"
#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Show pay button in Purchase Order portal"
-msgstr ""
+msgstr "Fizetés gomb megjelenítése a beszerzési megrendelés portálján"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
-msgstr ""
+msgstr "Függő tételek megjelenítése"
#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
#. Settings'
@@ -52144,7 +52379,7 @@ msgstr ""
#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
-msgstr ""
+msgstr "Aláírt"
#. Label of the signed_by_company (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
@@ -52159,7 +52394,7 @@ msgstr ""
#. Label of the signee (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
-msgstr ""
+msgstr "Aláíró"
#. Label of the signee_company (Signature) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
@@ -52175,7 +52410,7 @@ msgstr ""
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Similar types of workstations where the same operations run in parallel."
-msgstr ""
+msgstr "Hasonló típusú munkaállomások, ahol ugyanazok a műveletek párhuzamosan futnak."
#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
@@ -52203,17 +52438,17 @@ msgstr ""
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
-msgstr ""
+msgstr "Egyidejű"
#: erpnext/assets/doctype/asset_category/asset_category.py:184
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52228,20 +52463,20 @@ msgstr ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
-msgstr ""
+msgstr "Egyedülálló"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
-msgstr ""
+msgstr "Egy számla"
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
-msgstr ""
+msgstr "Egyszintű program"
#: erpnext/stock/doctype/item/item.js:267
msgid "Single Variant"
@@ -52254,10 +52489,10 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
-msgstr ""
+msgstr "Anyagátadás kihagyása"
#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -52276,7 +52511,7 @@ msgstr ""
#. Label of the customer_skype (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Skype ID"
-msgstr ""
+msgstr "Skype azonosító"
#: erpnext/public/js/templates/shop_floor_template.html:795
msgid "Slot available — start a job from the queue."
@@ -52289,7 +52524,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
-msgstr ""
+msgstr "Kicsi"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
@@ -52307,24 +52542,24 @@ msgstr "Szoftver"
#: erpnext/setup/setup_wizard/data/designation.txt:30
msgid "Software Developer"
-msgstr ""
+msgstr "Szoftverfejlesztő"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:10
msgid "Sold"
-msgstr ""
+msgstr "Értékesített"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93
msgid "Sold by"
-msgstr ""
+msgstr "Értékesítette"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Solvency Ratios"
-msgstr ""
+msgstr "Fizetőképességi mutatók"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52334,11 +52569,11 @@ msgstr "Valami hiba történt, kérjük próbálja újra"
#: erpnext/accounts/doctype/pricing_rule/utils.py:758
msgid "Sorry, this coupon code is no longer valid"
-msgstr ""
+msgstr "Sajnos ez a kuponkód már nem érvényes"
#: erpnext/accounts/doctype/pricing_rule/utils.py:756
msgid "Sorry, this coupon code's validity has expired"
-msgstr ""
+msgstr "Sajnos a kuponkód érvényessége lejárt"
#: erpnext/accounts/doctype/pricing_rule/utils.py:754
msgid "Sorry, this coupon code's validity has not started"
@@ -52353,18 +52588,18 @@ msgstr ""
#. 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document"
-msgstr ""
+msgstr "Forrásdokumentum"
#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document Name"
-msgstr ""
+msgstr "Forrás dokumentum neve"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
msgid "Source Document No"
-msgstr ""
+msgstr "Forrásdokumentum száma"
#. Label of the reference_doctype (Link) field in DocType 'Batch'
#. Label of the reference_doctype (Link) field in DocType 'Serial No'
@@ -52376,7 +52611,7 @@ msgstr ""
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
-msgstr ""
+msgstr "Forrás árfolyam"
#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -52386,9 +52621,9 @@ msgstr ""
#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Source Location"
-msgstr ""
+msgstr "Forrás helyszín"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52397,7 +52632,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52435,20 +52670,20 @@ msgstr "Forrás típusa"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
-msgstr ""
+msgstr "Forrásraktár"
#. Label of the source_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address"
-msgstr ""
+msgstr "Forrásraktár címe"
#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52457,12 +52692,12 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr ""
+msgstr "A(z) {0} tételhez kötelező megadni a forrásraktárat."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
-msgstr ""
+msgstr "Forrásraktár szükséges a(z) {0} tételhez"
#: erpnext/manufacturing/doctype/work_order/work_order.py:374
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
@@ -52470,7 +52705,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
msgid "Source and Target Location cannot be same"
-msgstr ""
+msgstr "A forrás és a célhely nem lehet azonos"
#: erpnext/stock/dashboard/item_dashboard.js:295
msgid "Source and target warehouse must be different"
@@ -52482,13 +52717,13 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
-msgstr ""
+msgstr "Forrás- vagy célraktár szükséges a(z) {0} tételhez"
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
-msgstr ""
+msgstr "Forrásraktár szükséges a(z) {0} készlettételhez"
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
@@ -52498,17 +52733,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Sourced by Supplier"
-msgstr ""
+msgstr "Beszállító által beszerzett"
#. Name of a DocType
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgid "South Africa VAT Account"
-msgstr ""
+msgstr "Dél-afrikai ÁFA-számla"
#. Name of a DocType
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "South Africa VAT Settings"
-msgstr ""
+msgstr "Dél-afrikai ÁFA-beállítások"
#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
@@ -52518,7 +52753,7 @@ msgstr ""
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
-msgstr ""
+msgstr "Adja meg a feltételeket a szállítási költség kiszámításához"
#: erpnext/accounts/doctype/budget/budget.py:220
msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
@@ -52527,7 +52762,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
msgid "Spent"
-msgstr ""
+msgstr "Elköltve"
#: erpnext/assets/doctype/asset/asset.js:705
#: erpnext/stock/doctype/batch/batch.js:104
@@ -52539,7 +52774,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:160
#: erpnext/assets/doctype/asset/asset.js:689
msgid "Split Asset"
-msgstr ""
+msgstr "Eszköz felosztása"
#: erpnext/stock/doctype/batch/batch.js:184
msgid "Split Batch"
@@ -52554,7 +52789,7 @@ msgstr ""
#. Label of the split_from (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Split From"
-msgstr ""
+msgstr "Felosztás innen"
#: erpnext/support/doctype/issue/issue.js:91
#: erpnext/support/doctype/issue/issue.js:102
@@ -52563,7 +52798,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:695
msgid "Split Qty"
-msgstr ""
+msgstr "Mennyiség felosztása"
#: erpnext/assets/doctype/asset/mapper.py:205
msgid "Split Quantity must be less than Asset Quantity"
@@ -52583,13 +52818,13 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr "{0} egységek felosztása {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:46
msgid "Sports"
-msgstr ""
+msgstr "Sport"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -52636,13 +52871,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52659,7 +52894,7 @@ msgstr "Normál költség"
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52669,14 +52904,14 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
#. Label of the standard_rate (Currency) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Standard Selling Rate"
-msgstr ""
+msgstr "Alapértelmezett értékesítési ár"
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
@@ -52748,26 +52983,26 @@ msgstr "A kezdés dátuma nem lehet a végzés dátuma után"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
-msgstr ""
+msgstr "A kezdő dátum nem lehet az aktuális dátum előtt"
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
msgid "Start Date should be lower than End Date"
-msgstr ""
+msgstr "A kezdő dátumnak korábbinak kell lennie a záró dátumnál"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
-msgstr ""
+msgstr "Munka indítása"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
msgid "Start Merge"
-msgstr ""
+msgstr "Összevonás indítása"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
-msgstr ""
+msgstr "Újrakönyvelés indítása"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
@@ -52775,7 +53010,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
-msgstr ""
+msgstr "Időmérő indítása"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:144
@@ -52787,7 +53022,7 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
#: erpnext/public/js/financial_statements.js:472
msgid "Start Year"
-msgstr ""
+msgstr "Kezdő év"
#: erpnext/accounts/report/financial_statements.py:307
msgid "Start Year and End Year are mandatory"
@@ -52836,6 +53071,10 @@ msgstr "Kiindulási hely a bal éltől"
msgid "Starting position from top edge"
msgstr "Kiinduló helyzet a felső széltől"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52902,7 +53141,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Az állapot elutasítottra lett állítva, mert egy vagy több leolvasás elutasított."
@@ -52991,7 +53230,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
-msgstr ""
+msgstr "Készletegyenleg"
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
@@ -52999,7 +53238,7 @@ msgstr ""
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
msgid "Stock Capacity"
-msgstr ""
+msgstr "Készletkapacitás"
#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -53017,7 +53256,7 @@ msgstr "Készletzáró egyenleg"
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
msgid "Stock Closing Entry"
-msgstr ""
+msgstr "Készletzárási tétel"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242
msgid "Stock Closing Entry In Progress"
@@ -53057,7 +53296,7 @@ msgstr "Készletzárási napló"
msgid "Stock Delivered But Not Billed"
msgstr "Leszállított, de nem számlázott készlet"
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53070,6 +53309,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53096,7 +53339,7 @@ msgstr ""
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
-msgstr ""
+msgstr "Készletmozgás"
#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53116,14 +53359,14 @@ msgstr ""
#. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Stock Entry Item"
-msgstr ""
+msgstr "Készletmozgási tétel"
#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Stock Entry Type"
-msgstr ""
+msgstr "Készletmozgás típusa"
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
msgid "Stock Entry Type {0} cannot be set as standard"
@@ -53133,7 +53376,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr "Készlet bejegyzés: {0} létrehozva"
@@ -53186,11 +53429,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
-msgstr ""
+msgstr "Készletnyilvántartás"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
-msgstr ""
+msgstr "A rendszer újrakönyveli a kiválasztott beszerzési bevételezésekhez tartozó készletnyilvántartási és főkönyvi tételeket"
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -53198,28 +53441,28 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
-msgstr ""
+msgstr "Készletnyilvántartási tétel"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148
msgid "Stock Ledger ID"
-msgstr ""
+msgstr "Készletnyilvántartás azonosítója"
#. Name of a report
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
msgid "Stock Ledger Invariant Check"
-msgstr ""
+msgstr "Készletnyilvántartási invariánsok ellenőrzése"
#. Name of a report
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
msgid "Stock Ledger Variance"
-msgstr ""
+msgstr "Készletnyilvántartás eltérése"
#. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Stock Ledgers won’t be reposted."
-msgstr ""
+msgstr "A készletnyilvántartások nem kerülnek újrakönyvelésre."
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
@@ -53322,12 +53565,12 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
msgid "Stock Qty"
-msgstr ""
+msgstr "Készletmennyiség"
#. Name of a report
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json
msgid "Stock Qty vs Batch Qty"
-msgstr ""
+msgstr "Készletmennyiség és kötegmennyiség összehasonlítása"
#. Name of a report
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
@@ -53356,12 +53599,12 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
-msgstr ""
+msgstr "Készletegyeztetés"
#. Name of a DocType
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Stock Reconciliation Item"
-msgstr ""
+msgstr "Készletegyeztetés tétele"
#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item
#. Standard Cost'
@@ -53371,7 +53614,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.py:680
msgid "Stock Reconciliations"
-msgstr ""
+msgstr "Készletegyeztetések"
#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
@@ -53388,15 +53631,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53417,9 +53660,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53457,15 +53700,15 @@ msgstr "Készletfoglalási tétel"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
-msgstr ""
+msgstr "A készletfoglalási tétel nem frissíthető, mert már leszállították."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
-msgstr ""
+msgstr "Készletfoglalási raktár eltérése"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689
msgid "Stock Reservation can only be created against {0}."
@@ -53485,7 +53728,7 @@ msgstr "Készlet lefoglalva"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Stock Reserved Qty"
-msgstr ""
+msgstr "Foglalt készletmennyiség"
#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
@@ -53500,7 +53743,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53510,7 +53753,7 @@ msgstr ""
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
-msgstr ""
+msgstr "Készletbeállítások"
#. Title of the Module Onboarding 'Stock Onboarding'
#: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json
@@ -53638,7 +53881,7 @@ msgstr "Készletfoglalás feloldása"
msgid "Stock Uom"
msgstr "Készlet mértékegysége"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Készletfrissítés nem engedélyezett"
@@ -53711,7 +53954,7 @@ msgstr "Készletellenőrzések"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
msgid "Stock Value"
-msgstr ""
+msgstr "Készletérték"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189
msgid "Stock Value Mismatch"
@@ -53731,7 +53974,7 @@ msgstr ""
#. Name of a report
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
msgid "Stock and Account Value Comparison"
-msgstr ""
+msgstr "Készlet- és számlaérték-összehasonlítás"
#. Label of the stock_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -53750,19 +53993,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53811,7 +54054,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53826,14 +54069,14 @@ msgstr "Kő"
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53860,43 +54103,49 @@ msgstr "Részegységek"
#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
-msgstr ""
+msgstr "Részegységek és alapanyagok"
+
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Részegység"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
-msgstr ""
+msgstr "Részegységtétel"
#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
-msgstr ""
+msgstr "Részegységtétel kódja"
#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Sub Assembly Item Reference"
-msgstr ""
+msgstr "Részegységtétel hivatkozása"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Sub Assembly Item is mandatory"
-msgstr ""
+msgstr "A részegységtétel megadása kötelező."
#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
-msgstr ""
+msgstr "Részegységtételek"
#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
-msgstr ""
+msgstr "Részegységraktár"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53922,7 +54171,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
-msgstr ""
+msgstr "Részegység-anyagjegyzékek száma"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
@@ -53943,7 +54192,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
-msgstr ""
+msgstr "Alvállalkozói rendelés"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -53975,7 +54224,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:228
msgid "Subcontracted Purchase Order"
-msgstr ""
+msgstr "Alvállalkozásba adott beszerzési rendelés"
#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
#. Item'
@@ -53983,7 +54232,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Subcontracted Quantity"
-msgstr ""
+msgstr "Alvállalkozásba adott mennyiség"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -54025,7 +54274,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
-msgstr ""
+msgstr "Alvállalkozási átváltási tényező"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -54034,7 +54283,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
msgid "Subcontracting Delivery"
-msgstr ""
+msgstr "Alvállalkozói szállítás"
#: erpnext/stock/report/item_where_used/item_where_used.py:360
msgid "Subcontracting Finished Good"
@@ -54106,13 +54355,13 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Order"
-msgstr ""
+msgstr "Alvállalkozói rendelés"
#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr ""
+msgstr "A beszerzési rendelés beküldésekor automatikusan létrejön egy alvállalkozói rendelés (piszkozat)."
#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
@@ -54121,18 +54370,18 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
-msgstr ""
+msgstr "Alvállalkozói rendelés tétele"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
-msgstr ""
+msgstr "Alvállalkozói rendelés szolgáltatástétele"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
-msgstr ""
+msgstr "Alvállalkozói rendelés átadott tétele"
#: erpnext/buying/doctype/purchase_order/mapper.py:244
msgid "Subcontracting Order {0} created."
@@ -54141,7 +54390,7 @@ msgstr ""
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Subcontracting Purchase Order"
-msgstr ""
+msgstr "Alvállalkozói beszerzési rendelés"
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54161,7 +54410,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Alvállalkozói bevételezés"
#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
@@ -54171,12 +54420,12 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
-msgstr ""
+msgstr "Alvállalkozói bevételezés tétele"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
-msgstr ""
+msgstr "Alvállalkozói bevételezés átadott tétele"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -54184,13 +54433,13 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
-msgstr ""
+msgstr "Alvállalkozói visszáru"
#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Subcontracting Sales Order"
-msgstr ""
+msgstr "Alvállalkozói értékesítési rendelés"
#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
@@ -54199,12 +54448,12 @@ msgstr ""
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
-msgstr ""
+msgstr "Alvállalkozási beállítások"
#. Title of the Module Onboarding 'Subcontracting Onboarding'
#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
msgid "Subcontracting Setup"
-msgstr ""
+msgstr "Alvállalkozási beállítások"
#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
@@ -54214,7 +54463,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/mapper.py:240
#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133
msgid "Submit Action Failed"
-msgstr ""
+msgstr "A beküldési művelet sikertelen"
#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -54224,7 +54473,7 @@ msgstr ""
#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
-msgstr ""
+msgstr "Generált számlák beküldése"
#: erpnext/public/js/shop_floor/shop_floor.js:1055
msgid "Submit Inspection"
@@ -54248,11 +54497,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
-msgstr ""
+msgstr "Ajánlata beküldése"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54351,7 +54600,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
-msgstr ""
+msgstr "Előfizetés beállításai"
#. Label of the start_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54405,7 +54654,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
-msgstr ""
+msgstr "{0} rekord sikeresen importálva."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
@@ -54413,19 +54662,19 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
-msgstr ""
+msgstr "{0} rekord sikeresen importálva."
#: erpnext/buying/doctype/supplier/supplier.js:252
msgid "Successfully linked to Customer"
-msgstr ""
+msgstr "Sikeresen összekapcsolva az ügyféllel"
#: erpnext/selling/doctype/customer/customer.js:284
msgid "Successfully linked to Supplier"
-msgstr ""
+msgstr "Sikeresen összekapcsolva a beszállítóval"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
-msgstr ""
+msgstr "Sikeresen összevonva: {0} / {1}."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
@@ -54433,7 +54682,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
-msgstr ""
+msgstr "{0} rekord sikeresen frissítve."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
@@ -54441,7 +54690,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
-msgstr ""
+msgstr "{0} rekord sikeresen frissítve."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
@@ -54458,7 +54707,7 @@ msgstr ""
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
-msgstr ""
+msgstr "Javaslatok"
#: erpnext/setup/doctype/email_digest/email_digest.py:176
msgid "Summary for this month and pending activities"
@@ -54556,8 +54805,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54627,12 +54876,12 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
-msgstr ""
+msgstr "Beszállító címe"
#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
-msgstr ""
+msgstr "Beszállítói cím részletei"
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
@@ -54644,19 +54893,19 @@ msgstr ""
#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
-msgstr ""
+msgstr "Beszállítói kapcsolattartó"
#. Label of the supplier_defaults_section (Section Break) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Defaults"
-msgstr ""
+msgstr "Beszállítói alapértékek"
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
-msgstr ""
+msgstr "Beszállító szállítólevele"
#. Label of the supplier_details (Text) field in DocType 'Supplier'
#. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -54665,7 +54914,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
-msgstr ""
+msgstr "Beszállítói adatok"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -54691,14 +54940,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54711,12 +54960,12 @@ msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Group"
-msgstr ""
+msgstr "Beszállítócsoport"
#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
-msgstr ""
+msgstr "Beszállítói csoport tétele"
#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
@@ -54726,13 +54975,13 @@ msgstr ""
#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
-msgstr ""
+msgstr "Beszállítói információ"
#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Beszállítói számla"
#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
#. Creation Tool Item'
@@ -54741,7 +54990,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "Beszállítói számla dátuma"
#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -54752,26 +55001,26 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Beszállítói számla száma"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
-msgstr ""
+msgstr "Beszállítói tétel"
#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
-msgstr ""
+msgstr "Beszállítói átfutási idő (napokban)"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
-msgstr ""
+msgstr "Beszállítói főkönyv"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -54792,7 +55041,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54809,7 +55058,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
-msgstr ""
+msgstr "Beszállító neve"
#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -54820,7 +55069,7 @@ msgstr ""
#. Customer'
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
-msgstr ""
+msgstr "Beszállítói szám"
#. Name of a DocType
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -54830,7 +55079,7 @@ msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
-msgstr ""
+msgstr "Beszállítói számok"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
msgid "Supplier Overview"
@@ -54859,7 +55108,7 @@ msgstr ""
#. Label of the portal_users (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
-msgstr ""
+msgstr "Beszállítói portál felhasználói"
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -54871,7 +55120,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54887,7 +55136,7 @@ msgstr "Beszállítói ajánlat"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -54904,11 +55153,11 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
msgid "Supplier Quotation {0} Created"
-msgstr ""
+msgstr "Beszállítói ajánlat {0} létrehozva"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
-msgstr ""
+msgstr "Beszállítói hivatkozás"
#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier Required"
@@ -54917,7 +55166,7 @@ msgstr ""
#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
-msgstr ""
+msgstr "Beszállító pontszáma"
#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
@@ -54984,7 +55233,7 @@ msgstr ""
#. Label of the supplier_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
-msgstr ""
+msgstr "Beszállító típusa"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -54994,7 +55243,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
-msgstr ""
+msgstr "Beszállító raktára"
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
@@ -55006,16 +55255,16 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1764
msgid "Supplier is required for all selected Items"
-msgstr ""
+msgstr "Minden kiválasztott tételhez beszállító szükséges"
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
-msgstr ""
+msgstr "Az áruk vagy szolgáltatások beszállítója."
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
msgid "Supplier {0} not found in {1}"
-msgstr ""
+msgstr "Beszállító {0} nem található itt: {1}"
#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55029,14 +55278,14 @@ msgstr ""
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
-msgstr ""
+msgstr "Beszállítók"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55096,11 +55345,11 @@ msgstr ""
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
-msgstr ""
+msgstr "Felfüggesztett"
#: erpnext/selling/page/point_of_sale/pos_payment.js:442
msgid "Switch Between Payment Modes"
-msgstr ""
+msgstr "Váltás a fizetési módok között"
#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Switch Board / Operator view"
@@ -55124,7 +55373,7 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
-msgstr ""
+msgstr "Szinkronizálás most"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
msgid "Sync Serial No Status"
@@ -55132,16 +55381,22 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
-msgstr ""
+msgstr "Szinkronizálás elindult"
#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
+msgstr "Minden bankszámla szinkronizálása óránként"
+
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
-msgstr ""
+msgstr "A rendszer használatban van"
#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -55167,7 +55422,7 @@ msgstr ""
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "System will fetch all the entries if limit value is zero."
-msgstr ""
+msgstr "A rendszer lekér minden bejegyzést, ha a határérték nulla."
#: erpnext/accounts/services/billing_validation.py:85
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
@@ -55179,6 +55434,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55213,7 +55475,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329
msgid "Table {0}"
-msgstr ""
+msgstr "Tábla {0}"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -55223,34 +55485,34 @@ msgstr "Evőkanál (USA)"
#. Label of the target_amount (Float) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Amount"
-msgstr ""
+msgstr "Célösszeg"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
-msgstr ""
+msgstr "Cél ({})"
#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Asset"
-msgstr ""
+msgstr "Céleszköz"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55272,18 +55534,18 @@ msgstr ""
#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Target Exchange Rate"
-msgstr ""
+msgstr "Célárfolyam"
#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Target Fieldname (Stock Ledger Entry)"
-msgstr ""
+msgstr "Célmező neve (készletnyilvántartási tétel)"
#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Fixed Asset Account"
-msgstr ""
+msgstr "Cél tárgyi eszköz főkönyvi számla"
#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
#. Capitalization'
@@ -55296,14 +55558,14 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
-msgstr ""
+msgstr "A(z) {0} céltételt tárgyi eszközként kell kezelni"
#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Target Location"
-msgstr ""
+msgstr "Cél helyszíne"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:83
msgid "Target Location is required for transferring Asset {0}"
@@ -55341,16 +55603,16 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
-msgstr ""
+msgstr "Célraktár"
#. Label of the target_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address"
-msgstr ""
+msgstr "Célraktár címe"
#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -55359,24 +55621,24 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:80
msgid "Target Warehouse Reservation Error"
-msgstr ""
+msgstr "Célraktár foglalási hiba"
#: erpnext/controllers/subcontracting_inward_controller.py:233
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "A Finished Good Target Warehouse értékének meg kell egyeznie a Subcontracting Inward Order rekordhoz kapcsolt Work Order {1} Finished Good Warehouse {0} értékével."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
-msgstr ""
+msgstr "A célraktár megadása kötelező beküldés előtt"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
-msgstr ""
+msgstr "Célraktár szükséges a(z) {0} tételhez"
#: erpnext/controllers/selling_controller.py:900
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
-msgstr ""
+msgstr "Néhány tételnél célraktár van beállítva, de az ügyfél nem belső ügyfél."
#: erpnext/manufacturing/doctype/work_order/work_order.py:390
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
@@ -55389,18 +55651,18 @@ msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Targets"
-msgstr ""
+msgstr "Célok"
#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Tariff Number"
-msgstr ""
+msgstr "Vámtarifaszám"
#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Assignee Email"
-msgstr ""
+msgstr "Feladat felelősének e-mail címe"
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -55417,6 +55679,11 @@ msgstr ""
msgid "Task Description"
msgstr "Feladatleírás"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55595,7 +55862,7 @@ msgstr "Adóazonosító ID"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55654,7 +55921,7 @@ msgstr ""
#. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Tax Row"
-msgstr ""
+msgstr "Adósor"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -55682,7 +55949,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Adó összesen"
@@ -55695,7 +55962,7 @@ msgstr "Adónem"
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Tax Withholding"
-msgstr ""
+msgstr "Forrásadó"
#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -55736,7 +56003,7 @@ msgstr ""
#. Name of a report
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
msgid "Tax Withholding Details"
-msgstr ""
+msgstr "Forrásadó részletei"
#. Label of the tax_withholding_entries (Table) field in DocType 'Journal
#. Entry'
@@ -55751,7 +56018,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Tax Withholding Entries"
-msgstr ""
+msgstr "Forrásadó tételek"
#. Label of the section_tax_withholding_entry (Section Break) field in DocType
#. 'Payment Entry'
@@ -55765,7 +56032,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Tax Withholding Entry"
-msgstr ""
+msgstr "Forrásadó tétel"
#. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry'
#. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry'
@@ -55789,7 +56056,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
-msgstr ""
+msgstr "Forrásadó csoport"
#. Name of a DocType
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -55830,25 +56097,25 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Adóalap"
#. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Date"
-msgstr ""
+msgstr "Adóköteles dátum"
#. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Document Name"
-msgstr ""
+msgstr "Adóköteles dokumentum neve"
#. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Taxable Document Type"
-msgstr ""
+msgstr "Adóköteles dokumentum típusa"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
@@ -55958,7 +56225,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Calculation"
-msgstr ""
+msgstr "Adók és költségek számítása"
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
@@ -56031,7 +56298,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Telephony Call Type"
-msgstr ""
+msgstr "Telefonhívás típusa"
#: erpnext/setup/setup_wizard/data/industry_type.txt:49
msgid "Television"
@@ -56043,12 +56310,12 @@ msgstr ""
#: erpnext/stock/get_item_details.py:438
msgid "Template Item Selected"
-msgstr ""
+msgstr "Sablontétel kiválasztva"
#. Label of the template_task (Data) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Template Task"
-msgstr ""
+msgstr "Sablonfeladat"
#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
@@ -56068,7 +56335,7 @@ msgstr "Ideiglenes"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
msgid "Temporary Accounts"
-msgstr ""
+msgstr "Ideiglenes számlák"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135
@@ -56251,7 +56518,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56260,7 +56527,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56304,7 +56571,7 @@ msgstr "Terület"
#. Name of a DocType
#: erpnext/accounts/doctype/territory_item/territory_item.json
msgid "Territory Item"
-msgstr ""
+msgstr "Területi tétel"
#. Label of the territory_manager (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
@@ -56314,7 +56581,7 @@ msgstr ""
#. Label of the territory_name (Data) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Name"
-msgstr ""
+msgstr "Terület neve"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -56359,13 +56626,13 @@ msgstr ""
#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The BOM which will be replaced"
-msgstr ""
+msgstr "A lecserélendő anyagjegyzék"
#: erpnext/controllers/subcontracting_controller.py:1056
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56401,6 +56668,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56417,11 +56688,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56433,7 +56704,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56441,7 +56712,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56482,12 +56753,12 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "The bank account is disabled. Please enable it"
-msgstr ""
+msgstr "A bankszámla le van tiltva. Kérjük, engedélyezze"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
msgid "The bank account is not a company account. Please select a company account"
-msgstr ""
+msgstr "A bankszámla nem vállalati számla. Kérjük, válasszon vállalati számlát"
#: erpnext/stock/services/serial_batch_bundle_service.py:656
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
@@ -56505,11 +56776,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56523,15 +56798,15 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
msgid "The date format detected in the statement file. This is used to parse the date values."
-msgstr ""
+msgstr "A kivonatfájlban észlelt dátumformátum. Ez alapján dolgozza fel a rendszer a dátumértékeket."
#: banking/src/pages/BankStatementImporter.tsx:185
msgid "The date of the transaction"
msgstr "A tranzakció dátuma"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
-msgstr ""
+msgstr "A rendszer lekéri a tétel alapértelmezett anyagjegyzékét. Az anyagjegyzék módosítható."
#: banking/src/pages/BankStatementImporter.tsx:200
msgid "The description of the transaction"
@@ -56548,7 +56823,7 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
-msgstr ""
+msgstr "Az Eszközszámla mező nem lehet üres"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
@@ -56562,11 +56837,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56581,7 +56856,7 @@ msgstr ""
#. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "The final item that will be produced using this BOM."
-msgstr ""
+msgstr "Az ezzel az anyagjegyzékkel előállított végtermék."
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status."
@@ -56595,11 +56870,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56607,7 +56882,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56628,7 +56903,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56649,7 +56924,7 @@ msgstr ""
#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr ""
+msgstr "A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz)"
#: erpnext/setup/doctype/holiday_list/holiday_list.py:126
msgid "The holiday on {0} is not between From Date and To Date"
@@ -56659,7 +56934,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56667,15 +56942,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56699,15 +56974,15 @@ msgstr ""
#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The new BOM after replacement"
-msgstr ""
+msgstr "A csere utáni új anyagjegyzék"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
-msgstr ""
+msgstr "A részvények száma és a részvények számozása nem konzisztens"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987
msgid "The opening balance might not match your bank statement. Would you like to reconcile them?"
-msgstr ""
+msgstr "A nyitóegyenleg lehet, hogy nem egyezik a bankkivonattal. Szeretné egyeztetni őket?"
#: erpnext/manufacturing/doctype/operation/operation.py:44
msgid "The operation {0} cannot be added multiple times"
@@ -56725,13 +57000,13 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
-msgstr ""
+msgstr "A(z) {0} szülőszámla nem létezik a feltöltött sablonban."
#: erpnext/accounts/doctype/payment_request/payment_request.py:209
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
-msgstr ""
+msgstr "A(z) {0} csomag fizetési átjáró számlája eltér a fizetési kérelemben megadott fizetési átjáró számlától."
#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
@@ -56774,7 +57049,7 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:205
msgid "The reference number of the transaction"
-msgstr ""
+msgstr "A tranzakció hivatkozási száma"
#: erpnext/public/js/utils.js:1014
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
@@ -56786,11 +57061,11 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.py:253
msgid "The root account {0} must be a group"
-msgstr ""
+msgstr "A(z) {0} gyökérszámla csak csoportszámla lehet."
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88
msgid "The selected BOMs are not for the same item"
-msgstr ""
+msgstr "A kiválasztott anyagjegyzékek nem ugyanahhoz a tételhez tartoznak"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544
msgid "The selected change account {0} does not belong to Company {1}."
@@ -56817,9 +57092,9 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
-msgstr ""
+msgstr "A(z) {0} sorozatszám nem tartozik a(z) {1} tételhez."
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
@@ -56833,7 +57108,7 @@ msgstr "A részvények már léteznek"
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "A(z) {0} item stock értéke a(z) {1} warehouse alatt negatív volt ekkor: {2}. A helyes valuation rate könyveléséhez hozzon létre pozitív entry {3} értéket a(z) {4} dátum és {5} időpont előtt. További részletekért olvassa el a documentation oldalt."
@@ -56847,11 +57122,11 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
-msgstr ""
+msgstr "A rendszer talált egy tükörtranzakciót ({0}) egy másik számlán, azonos összeggel és dátummal."
#: banking/src/components/features/Settings/Preferences.tsx:106
msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN."
-msgstr ""
+msgstr "A rendszer megpróbálja automatikusan hozzárendelni a partnert a banki tranzakcióhoz számlaszám vagy IBAN alapján."
#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
@@ -56877,15 +57152,15 @@ msgstr ""
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
-msgstr ""
+msgstr "A feltöltött fájlt nem sikerült genericode XML dokumentumként feldolgozni."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
msgid "The uploaded file does not appear to be in valid MT940 format."
-msgstr ""
+msgstr "A feltöltött fájl nem tűnik érvényes MT940 formátumúnak."
#: erpnext/edi/doctype/code_list/code_list_import.py:40
msgid "The uploaded file does not match the selected Code List."
-msgstr ""
+msgstr "A feltöltött fájl nem egyezik a kiválasztott kódlistával."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
msgid "The user cannot submit the Serial and Batch Bundle manually"
@@ -56905,33 +57180,33 @@ msgstr ""
#: erpnext/stock/doctype/item_alternative/item_alternative.py:58
msgid "The value of {0} differs between Items {1} and {2}"
-msgstr ""
+msgstr "A(z) {0} értéke eltér a(z) {1} és {2} tételeknél."
#: erpnext/controllers/item_variant.py:267
msgid "The value {0} is already assigned to an existing Item {1}."
-msgstr ""
+msgstr "A(z) {0} érték már hozzá van rendelve a(z) {1} tételhez."
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
-msgstr ""
+msgstr "A raktár, ahol a késztermékeket szállítás előtt tárolja."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:195
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
-msgstr ""
+msgstr "A kifizetési vagy befizetési összegek - csak akkor szükségesek, ha nincs összeg oszlop."
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56941,17 +57216,17 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.py:641
msgid "The {0} {1} created successfully"
-msgstr ""
+msgstr "A(z) {0} {1} sikeresen létrejött"
#: erpnext/controllers/sales_and_purchase_return.py:42
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -56978,7 +57253,7 @@ msgstr "Nincsenek sikertelen tranzakciók"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
msgid "There are no accounting entries in the system for the selected account and dates."
-msgstr ""
+msgstr "A rendszerben nincsenek könyvelési tételek a kiválasztott számlához és dátumokhoz."
#: erpnext/setup/demo.py:130
msgid "There are no active Fiscal Years for which Demo Data can be generated."
@@ -56986,7 +57261,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
msgid "There are no entries in the system where the clearance date is before the posting date."
-msgstr ""
+msgstr "A rendszerben nincsenek olyan tételek, ahol a kiegyenlítési dátum korábbi a könyvelési dátumnál."
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There are no item variants for the selected item"
@@ -56994,27 +57269,27 @@ msgstr ""
#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
-msgstr ""
+msgstr "Ezen a napon nincs elérhető időpont"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
-msgstr ""
+msgstr "{1} előtt {0} egyeztetetlen tranzakció van."
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr ""
+msgstr "A(z) {0} {1} esetében vállalatonként csak egy számla lehet."
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
@@ -57028,25 +57303,25 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
msgid "There is one unreconciled transaction before {0}."
-msgstr ""
+msgstr "{0} előtt egy egyeztetetlen tranzakció van."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr ""
+msgstr "Hiba történt a bankszámla létrehozásakor a Plaid-el való összekapcsolás közben."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259
msgid "There was an error syncing transactions."
-msgstr ""
+msgstr "Hiba történt a tranzakciók szinkronizálása közben."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177
msgid "There was an error updating Bank Account {0} while linking with Plaid."
@@ -57054,12 +57329,12 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
msgid "There was an error while importing the bank statement."
-msgstr ""
+msgstr "Hiba történt a bankkivonat importálása közben."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
msgid "There was an error while performing the action."
-msgstr ""
+msgstr "Hiba történt a művelet végrehajtása közben."
#: banking/src/components/ui/error-banner.tsx:21
msgid "There was an error."
@@ -57082,7 +57357,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
msgid "This Fiscal Year"
-msgstr ""
+msgstr "Ez a pénzügyi év"
#: erpnext/stock/doctype/item/item.js:235
msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
@@ -57094,13 +57369,13 @@ msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.py:175
msgid "This Month's Summary"
-msgstr ""
+msgstr "Összefoglaló erről a hónapról"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57114,15 +57389,15 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/mapper.py:253
msgid "This Purchase Order has been fully subcontracted."
-msgstr ""
+msgstr "Ez a beszerzési rendelés teljesen alvállalkozásba lett adva."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
-msgstr ""
+msgstr "Ez az értékesítési rendelés teljesen alvállalkozásba lett adva."
#: erpnext/setup/doctype/email_digest/email_digest.py:172
msgid "This Week's Summary"
-msgstr ""
+msgstr "Összefoglaló erről a hétről"
#: erpnext/accounts/doctype/subscription/subscription.js:69
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
@@ -57130,7 +57405,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr ""
+msgstr "Ez a művelet leválasztja ezt a bankszámlát az ERPNextet a bankszámláival összekapcsoló külső szolgáltatásokról. A művelet nem vonható vissza. Biztosan folytatja?"
#. Description of the 'Allow Sales Order creation for expired Quotation'
#. (Check) field in DocType 'Selling Settings'
@@ -57140,7 +57415,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:438
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr ""
+msgstr "Ez az eszközkategória nem értékcsökkenthetőként van megjelölve. Kérjük, tiltsa le az értékcsökkenés számítását, vagy válasszon másik kategóriát."
#. Description of the 'Allow negative stock' (Check) field in DocType 'Stock
#. Settings'
@@ -57166,13 +57441,13 @@ msgstr "Az e-mail a következő címről érkezett: {0}"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
-msgstr ""
+msgstr "Ez a mező az „Ügyfél” beállítására szolgál."
#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "This filter will be applied to Journal Entry."
-msgstr ""
+msgstr "Ez a szűrő a könyvelési tételre lesz alkalmazva."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871
msgid "This invoice has already been paid."
@@ -57180,7 +57455,7 @@ msgstr "Ez a számla már ki van fizetve."
#: erpnext/manufacturing/doctype/bom/bom.js:310
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr ""
+msgstr "Ez egy sablon anyagjegyzék, amely a(z) {1} tétel {0} mennyiségéhez szükséges munkarendelés létrehozására szolgál"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is a formula based value."
@@ -57189,31 +57464,31 @@ msgstr "Ez képletalapú érték."
#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where final product stored."
-msgstr ""
+msgstr "Ez egy olyan hely, ahol a végterméket tárolják."
#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where operations are executed."
-msgstr ""
+msgstr "Ez egy olyan hely, ahol a műveleteket végrehajtják."
#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where raw materials are available."
-msgstr ""
+msgstr "Ezen a helyen nyersanyagok állnak rendelkezésre."
#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
#: erpnext/accounts/doctype/account/account.js:45
msgid "This is a root account and cannot be edited."
-msgstr ""
+msgstr "Ez egy gyökérszámla, ezért nem szerkeszthető."
#: erpnext/setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
@@ -57259,17 +57534,17 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is not a valid formula. Check the variable used in the formula."
-msgstr ""
+msgstr "Ez nem érvényes képlet. Ellenőrizze a képletben használt változót."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
@@ -57279,7 +57554,7 @@ msgstr "Ez kötelező"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
-msgstr ""
+msgstr "Ez a bankszámla tétele. Nem szerkeszthető."
#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
msgid "This is the header row. Click to mark the table as having no header."
@@ -57288,15 +57563,15 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
msgid "This is the last row. It will be auto populated based on the bank transaction."
-msgstr ""
+msgstr "Ez az utolsó sor. A rendszer automatikusan kitölti a banki tranzakció alapján."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600
msgid "This is the row for the bank account. It will be auto populated based on the bank transaction."
-msgstr ""
+msgstr "Ez a bankszámla sora. A rendszer automatikusan kitölti a banki tranzakció alapján."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77
msgid "This is what the system expects the closing balance to be in your bank statement."
-msgstr ""
+msgstr "A rendszer szerint ennek kell lennie a bankkivonat záróegyenlegének."
#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36
msgid "This item filter has already been applied for the {0}"
@@ -57350,7 +57625,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57358,11 +57633,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57370,7 +57645,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57392,7 +57667,7 @@ msgstr ""
#: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices."
-msgstr ""
+msgstr "Ez a képernyő mobileszközökön nem támogatott."
#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
@@ -57411,7 +57686,7 @@ msgstr ""
#. Description of the 'Supplier' (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "This supplier will be auto-selected in new purchase transactions"
-msgstr ""
+msgstr "Ez a beszállító automatikusan kiválasztásra kerül az új beszerzési tranzakciókban"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
@@ -57453,7 +57728,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
msgid "This will be auto-populated if not set."
-msgstr ""
+msgstr "Ha nincs beállítva, automatikusan kitöltésre kerül."
#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
msgid "This will delete all {0} entries. Continue?"
@@ -57471,7 +57746,7 @@ msgstr "Ez felülírja a meglévő bejegyzéseket. Folytatni kívánja?"
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
-msgstr ""
+msgstr "Ez korlátozza a felhasználói hozzáférést más alkalmazotti rekordokhoz"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
@@ -57523,7 +57798,7 @@ msgstr "Idő (percben)"
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
-msgstr ""
+msgstr "Műveletek közötti idő (perc)"
#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
@@ -57533,7 +57808,7 @@ msgstr "Idő percben"
#. Label of the time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
-msgstr ""
+msgstr "Időnaplók"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
@@ -57563,7 +57838,7 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335
msgid "Time Taken to Deliver"
-msgstr ""
+msgstr "Szállításhoz szükséges idő"
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
@@ -57588,11 +57863,11 @@ msgstr "Idő percben"
msgid "Time in mins."
msgstr "Idő percben."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Az időpont nem elérhető"
@@ -57600,13 +57875,6 @@ msgstr "Az időpont nem elérhető"
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Idővonal"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57616,7 +57884,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
-msgstr ""
+msgstr "Időzítő"
#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
@@ -57633,7 +57901,7 @@ msgstr ""
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
-msgstr ""
+msgstr "Munkaidő-kimutatás"
#. Name of a report
#. Label of a Link in the Projects Workspace
@@ -57696,14 +57964,14 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
-msgstr ""
+msgstr "Számlázandó"
#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57772,7 +58040,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
-msgstr ""
+msgstr "Esedékességi dátumig"
#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
@@ -57823,7 +58091,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
-msgstr ""
+msgstr "Fizetendő"
#. Label of the to_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -57832,7 +58100,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
-msgstr ""
+msgstr "Fizetési dátumig"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
@@ -57862,7 +58130,7 @@ msgstr ""
#. Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
-msgstr ""
+msgstr "Hivatkozási dátumig"
#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
@@ -57884,6 +58152,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57896,6 +58165,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57933,7 +58203,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57959,7 +58229,7 @@ msgstr ""
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
-msgstr ""
+msgstr "Ügyfélnek szállítandó"
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:276
msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}."
@@ -57977,7 +58247,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57987,7 +58257,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58002,21 +58272,21 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.py:596
msgid "To overrule this, enable '{0}' in company {1}"
-msgstr ""
+msgstr "Ennek felülbírálásához engedélyezze a(z) „{0}” lehetőséget a(z) {1} vállalatnál"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
msgid "To select more than one transaction at a time, press and hold the shift key."
-msgstr ""
+msgstr "Több tranzakció egyszerre történő kijelöléséhez tartsa lenyomva a Shift billentyűt."
#: erpnext/controllers/item_variant.py:270
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58082,10 +58352,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58232,7 +58502,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176
msgid "Total Amount Due"
-msgstr ""
+msgstr "Teljes esedékes összeg"
#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -58245,17 +58515,17 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
msgid "Total Asset"
-msgstr ""
+msgstr "Összes eszköz"
#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
-msgstr ""
+msgstr "Teljes eszközköltség"
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
-msgstr ""
+msgstr "Összesen számlázandó összeg"
#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
@@ -58267,7 +58537,7 @@ msgstr ""
#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
-msgstr ""
+msgstr "Összesen számlázható órák"
#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
@@ -58319,16 +58589,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58346,12 +58617,16 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
-msgstr ""
+msgstr "Összköltség"
#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58384,7 +58659,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:378
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr ""
+msgstr "A teljes követel/tartozik összegnek meg kell egyeznie a kapcsolódó könyvelési tétel összegével"
#. Label of the total_credits (Currency) field in DocType 'Bank Statement
#. Import Log'
@@ -58418,20 +58693,24 @@ msgstr ""
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
-msgstr ""
+msgstr "Teljes leszállított összeg"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
-msgstr ""
+msgstr "Összes saját tőke"
#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
-msgstr ""
+msgstr "Teljes becsült távolság"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
msgid "Total Expense"
@@ -58453,17 +58732,17 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
-msgstr ""
+msgstr "Összes előrejelzés (jövőbeli adatok)"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
-msgstr ""
+msgstr "Összes előrejelzés (múltbeli adatok)"
#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
-msgstr ""
+msgstr "Teljes nyereség/veszteség"
#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
@@ -58477,11 +58756,11 @@ msgstr ""
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
msgid "Total Income"
-msgstr ""
+msgstr "Teljes bevétel"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
msgid "Total Income This Year"
-msgstr "Teljes jövedelem ebben az évben"
+msgstr "Tárgyévi összes bevétel"
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -58491,13 +58770,13 @@ msgstr ""
#. Label of the total_interest (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
-msgstr ""
+msgstr "Összes kamat"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
msgid "Total Invoiced Amount"
-msgstr ""
+msgstr "Teljes kiszámlázott összeg"
#: erpnext/support/report/issue_summary/issue_summary.py:83
msgid "Total Issues"
@@ -58505,11 +58784,11 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
msgid "Total Items"
-msgstr ""
+msgstr "Tételek összesen"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
-msgstr ""
+msgstr "Teljes járulékos költség"
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
@@ -58524,7 +58803,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
msgid "Total Liability"
-msgstr ""
+msgstr "Összes kötelezettség"
#. Label of the total_messages (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -58555,7 +58834,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
-msgstr ""
+msgstr "Teljes nettó súly"
#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
@@ -58581,7 +58860,7 @@ msgstr ""
#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
-msgstr ""
+msgstr "Teljes működési költség"
#. Label of the total_operation_time (Float) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
@@ -58640,7 +58919,7 @@ msgstr ""
#: erpnext/regional/report/irs_1099/irs_1099.py:82
msgid "Total Payments"
-msgstr ""
+msgstr "Összes kifizetés"
#: erpnext/selling/doctype/sales_order/services/status.py:90
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
@@ -58665,7 +58944,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
-msgstr ""
+msgstr "Teljes beszerzési összeg"
#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -58675,7 +58954,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -58714,7 +58993,7 @@ msgstr "Összesen: {0}"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
-msgstr ""
+msgstr "Teljes mennyiség"
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
msgid "Total Received Amount"
@@ -58723,17 +59002,17 @@ msgstr ""
#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
-msgstr ""
+msgstr "Teljes javítási költség"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
-msgstr ""
+msgstr "Teljes árbevétel"
#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
-msgstr ""
+msgstr "Teljes értékesítési összeg"
#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -58748,7 +59027,7 @@ msgstr ""
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
-msgstr ""
+msgstr "Teljes készletérték"
#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
@@ -58765,16 +59044,16 @@ msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:130
#: erpnext/projects/report/project_summary/test_project_summary.py:63
msgid "Total Tasks"
-msgstr ""
+msgstr "Összes feladat"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
#: erpnext/accounts/report/purchase_register/purchase_register.py:281
msgid "Total Tax"
-msgstr ""
+msgstr "Összes adó"
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
-msgstr ""
+msgstr "Teljes adóköteles összeg"
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
#. Entry'
@@ -58846,7 +59125,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136
msgid "Total Time (in Mins)"
-msgstr ""
+msgstr "Összes idő (percben)"
#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -58867,7 +59146,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
-msgstr ""
+msgstr "Teljes érték"
#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -58883,16 +59162,16 @@ msgstr ""
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)"
-msgstr ""
+msgstr "Beszállítói számlák teljes költsége (vállalati pénznem)"
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75
msgid "Total Views"
-msgstr ""
+msgstr "Összes megtekintés"
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
-msgstr ""
+msgstr "Raktárak összesen"
#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -58918,7 +59197,7 @@ msgstr ""
#. Label of the total_weight (Float) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
-msgstr ""
+msgstr "Teljes súly (kg)"
#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
@@ -59049,7 +59328,7 @@ msgstr ""
#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
-msgstr ""
+msgstr "A tétel kötegenkénti nyomon követése. Meglévő készlettranzakció után nem módosítható."
#. Label of the tracking_status (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
@@ -59064,7 +59343,7 @@ msgstr ""
#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking URL"
-msgstr ""
+msgstr "Követési URL"
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
@@ -59099,7 +59378,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59232,12 +59511,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59276,7 +59555,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59292,7 +59571,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:214
msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr ""
+msgstr "Az értékesítési számlát használó POS-tranzakciók le vannak tiltva."
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -59335,7 +59614,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59353,7 +59632,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59448,7 +59727,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
-msgstr ""
+msgstr "Szállítás"
#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -59480,12 +59759,12 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
-msgstr ""
+msgstr "Szállítmányozó neve"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
msgid "Travel Expenses"
-msgstr ""
+msgstr "Utazási költségek"
#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
@@ -59502,7 +59781,7 @@ msgstr ""
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
-msgstr ""
+msgstr "Az eljárások fája"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -59555,7 +59834,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
-msgstr ""
+msgstr "Próbaidőszakban"
#. Description of the 'General Ledger remarks length' (Int) field in DocType
#. 'Accounts Settings'
@@ -59563,46 +59842,46 @@ msgstr ""
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
-msgstr ""
+msgstr "A „Megjegyzések” oszlopot a beállított karakterszámra rövidíti"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Try adjusting your search or filter criteria."
-msgstr ""
+msgstr "Próbálja módosítani a keresési vagy szűrési feltételeket."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
msgid "Try the {0} for a better experience."
-msgstr ""
+msgstr "A jobb élmény érdekében próbálja ki ezt: {0}."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
-msgstr ""
+msgstr "Forgási mutatók"
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
-msgstr ""
+msgstr "Naponta kétszer"
#. Label of the two_way (Check) field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
-msgstr ""
+msgstr "Kétirányú"
#. Label of the type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
-msgstr ""
+msgstr "Hívás típusa"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
-msgstr ""
+msgstr "Anyag típusa"
#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
-msgstr ""
+msgstr "Fizetés típusa"
#. Label of the type_of_transaction (Select) field in DocType 'Inventory
#. Dimension'
@@ -59614,11 +59893,11 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Type of Transaction"
-msgstr ""
+msgstr "Tranzakció típusa"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
-msgstr ""
+msgstr "Ellenőrzés típusa"
#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
@@ -59737,7 +60016,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59754,9 +60033,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59776,7 +60054,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59854,7 +60132,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59865,16 +60143,16 @@ msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
-msgstr ""
+msgstr "UPC"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
-msgstr ""
+msgstr "UPC-A"
#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
-msgstr ""
+msgstr "Az URL csak karakterlánc lehet"
#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
#. Invoice'
@@ -59892,18 +60170,18 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "UTM Analytics"
-msgstr ""
+msgstr "UTM analitika"
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
-msgstr ""
+msgstr "Nem pufferelt kurzor"
#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
-msgstr ""
+msgstr "Egyeztetés feloldása"
#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
@@ -59926,7 +60204,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -59952,15 +60230,15 @@ msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
msgid "Unassigned Qty"
-msgstr ""
+msgstr "Nem hozzárendelt mennyiség"
#: erpnext/accounts/doctype/budget/budget.py:661
msgid "Unbilled Orders"
-msgstr ""
+msgstr "Nem számlázott rendelések"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
-msgstr ""
+msgstr "Számla feloldása"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
@@ -59990,7 +60268,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
-msgstr ""
+msgstr "Garanciaidőn belül"
#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -60009,7 +60287,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
msgid "Undo Transaction Reconciliation"
-msgstr ""
+msgstr "Tranzakció-összevezetés visszavonása"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Undo {}?"
@@ -60082,11 +60360,11 @@ msgstr "Leválasztva"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Unmatch Transaction?"
-msgstr ""
+msgstr "Megszünteti a tranzakció egyeztetését?"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
msgid "Unmatched"
-msgstr ""
+msgstr "Nem egyeztetett"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -60116,7 +60394,7 @@ msgstr "Terv nélküli gépkarbantartás"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
-msgstr ""
+msgstr "Nem minősített"
#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
@@ -60150,7 +60428,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
msgid "Unreconcile"
-msgstr ""
+msgstr "Összevezetés visszavonása"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -60158,23 +60436,23 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
-msgstr ""
+msgstr "Fizetés egyeztetésének feloldása"
#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
-msgstr ""
+msgstr "Fizetési tételek egyeztetésének feloldása"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
-msgstr ""
+msgstr "Tranzakció egyeztetésének feloldása"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
-msgstr ""
+msgstr "Nem egyeztetett"
#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
@@ -60183,45 +60461,45 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Egyeztetetlen összeg"
#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Egyeztetetlen tételek"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
msgid "Unreconciled Transactions"
-msgstr ""
+msgstr "Egyeztetetlen tranzakciók"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
msgid "Unreserve"
-msgstr ""
+msgstr "Foglalás feloldása"
#: erpnext/public/js/stock_reservation.js:245
#: erpnext/selling/doctype/sales_order/sales_order.js:540
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377
msgid "Unreserve Stock"
-msgstr ""
+msgstr "Készletfoglalás feloldása"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
-msgstr ""
+msgstr "Alapanyagok foglalásának feloldása"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
-msgstr ""
+msgstr "Részegység foglalásának feloldása"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:552
#: erpnext/stock/doctype/pick_list/pick_list.js:322
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389
msgid "Unreserving Stock..."
-msgstr ""
+msgstr "Készletfoglalás feloldása..."
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -60233,21 +60511,21 @@ msgstr "Megoldatlan"
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
-msgstr ""
+msgstr "Nem tervezett"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315
msgid "Unsecured Loans"
-msgstr ""
+msgstr "Fedezetlen hitelek"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
-msgstr ""
+msgstr "Aláíratlan"
#: erpnext/setup/doctype/email_digest/email_digest.py:121
msgid "Unsubscribe from this Email Digest"
@@ -60320,7 +60598,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
-msgstr ""
+msgstr "Anyagjegyzék költségének automatikus frissítése"
#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
@@ -60330,7 +60608,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
-msgstr ""
+msgstr "Kötegmennyiség frissítése"
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'POS Invoice'
@@ -60339,13 +60617,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
-msgstr ""
+msgstr "Számlázott összeg frissítése a szállítólevélen"
#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
-msgstr ""
+msgstr "Számlázott összeg frissítése a beszerzési rendelésen"
#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
@@ -60385,15 +60663,15 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
-msgstr ""
+msgstr "Költséghely nevének/számának frissítése"
#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
-msgstr ""
+msgstr "Költségszámítás és számlázás frissítése"
#: erpnext/stock/doctype/pick_list/pick_list.js:131
msgid "Update Current Stock"
-msgstr ""
+msgstr "Frissítse az aktuális készletet"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
@@ -60422,16 +60700,16 @@ msgstr ""
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
-msgstr ""
+msgstr "Nyomtatási formátum frissítése"
#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
-msgstr ""
+msgstr "Frissítse az árat és az elérhetőséget"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:541
msgid "Update Rate as per Last Purchase"
-msgstr ""
+msgstr "Ár frissítése az utolsó beszerzés alapján"
#. Label of the update_stock (Check) field in DocType 'POS Invoice'
#. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -60447,7 +60725,7 @@ msgstr "Készlet frissítése"
#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
-msgstr ""
+msgstr "Frissítés típusa"
#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
#. Settings'
@@ -60459,7 +60737,7 @@ msgstr ""
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
-msgstr ""
+msgstr "Legfrissebb ár frissítése minden anyagjegyzékben"
#: erpnext/assets/doctype/asset/asset.py:480
msgid "Update stock must be enabled for the purchase invoice {0}"
@@ -60475,7 +60753,7 @@ msgstr ""
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update timestamp on new communication"
-msgstr ""
+msgstr "Időbélyeg frissítése új kommunikációnál"
#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
@@ -60485,7 +60763,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
-msgstr ""
+msgstr "Frissítve az „Időnapló” alapján (percben)"
#: erpnext/accounts/doctype/account_category/account_category.py:55
msgid "Updated {0} Financial Report Row(s) with new category name"
@@ -60493,15 +60771,15 @@ msgstr ""
#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
-msgstr ""
+msgstr "Költségszámítási és számlázási mezők frissítése ennél a projektnél..."
#: erpnext/stock/doctype/item/item.py:1554
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
-msgstr ""
+msgstr "Munkarendelés állapotának frissítése"
#: erpnext/public/js/print.js:156
msgid "Updating details."
@@ -60569,25 +60847,25 @@ msgstr ""
#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
-msgstr ""
+msgstr "Kötegenkénti értékelés használata"
#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Use CSV Sniffer"
-msgstr ""
+msgstr "CSV-felismerő használata"
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
-msgstr ""
+msgstr "Vállalati alapértelmezett kerekítési költséghely használata"
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
-msgstr ""
+msgstr "Vállalati alapértelmezett költséghely használata kerekítéshez"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Use Default Warehouse"
@@ -60597,13 +60875,13 @@ msgstr "Alapértelmezett raktár használata"
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr ""
+msgstr "A becsült érkezési idő kiszámításához használja a Google Maps Direction API-t"
#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
-msgstr ""
+msgstr "Használja a Google Maps Direction API-t az útvonal optimalizálásához"
#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -60616,11 +60894,15 @@ msgstr "HTTP protokoll használata"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
-msgstr ""
+msgstr "Tételalapú újrakönyvelés használata"
#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
#. Settings'
@@ -60634,7 +60916,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
-msgstr ""
+msgstr "Többszintű anyagjegyzék használata"
#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
@@ -60697,11 +60979,11 @@ msgstr "Javaslat használata"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
-msgstr ""
+msgstr "Tranzakció dátuma szerinti árfolyam használata"
#: erpnext/projects/doctype/project/project.py:671
msgid "Use a name that is different from previous project name"
-msgstr ""
+msgstr "Használjon nevet, amely eltér a korábbi projekt nevétől"
#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -60724,6 +61006,11 @@ msgstr ""
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use prices from Default Price List as fallback"
+msgstr "Alapértelmezett árlista árainak használata tartalékként"
+
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
msgstr ""
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
@@ -60784,20 +61071,20 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
-msgstr ""
+msgstr "Felhasználói megjegyzés"
#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
#: erpnext/accounts/doctype/pricing_rule/utils.py:597
msgid "User has not applied rule on the invoice {0}"
-msgstr ""
+msgstr "A felhasználó nem alkalmazta a szabályt a(z) {0} számlán."
#: erpnext/crm/frappe_crm_api.py:197
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
@@ -60805,7 +61092,7 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
-msgstr ""
+msgstr "A(z) {0} felhasználó nem létezik"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
@@ -60837,7 +61124,7 @@ msgstr ""
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Users can make manufacture entry against Job Cards"
-msgstr ""
+msgstr "A felhasználók munkalapokhoz kapcsolódó gyártási tételeket hozhatnak létre"
#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -60866,7 +61153,7 @@ msgstr ""
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role will be notified if the asset depreciation gets failed"
-msgstr ""
+msgstr "Az ezzel a szerepkörrel rendelkező felhasználók értesítést kapnak, ha az eszköz értékcsökkenése sikertelen"
#: erpnext/public/js/utils.js:569
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
@@ -60881,11 +61168,11 @@ msgstr ""
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
-msgstr ""
+msgstr "ÁFA-számlák"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41
msgid "VAT Amount (AED)"
-msgstr ""
+msgstr "ÁFA összege (AED)"
#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
@@ -60939,7 +61226,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
-msgstr ""
+msgstr "Eddig érvényes"
#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -60955,7 +61242,7 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
-msgstr ""
+msgstr "Érvényes eddig"
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
@@ -60965,14 +61252,14 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Valid Upto"
#. Label of the countries (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
-msgstr ""
+msgstr "Érvényes ezekre az országokra"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
@@ -60998,7 +61285,7 @@ msgstr ""
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components and Quantities Per BOM"
-msgstr ""
+msgstr "Összetevők és mennyiségek ellenőrzése anyagjegyzékenként"
#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
@@ -61010,72 +61297,72 @@ msgstr ""
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
-msgstr ""
+msgstr "Negatív készlet ellenőrzése"
#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
-msgstr ""
+msgstr "Árazási szabály ellenőrzése"
#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
-msgstr ""
+msgstr "Készlet ellenőrzése mentéskor"
#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Validate consumed quantity (as per BOM)"
-msgstr ""
+msgstr "Felhasznált mennyiség ellenőrzése (anyagjegyzék szerint)"
#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Validate selling price for Item against purchase or valuation rate"
-msgstr ""
+msgstr "Tétel eladási árának ellenőrzése beszerzési vagy értékelési árhoz képest"
#. Label of the validity_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
-msgstr ""
+msgstr "Érvényesség részletei"
#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
-msgstr ""
+msgstr "Érvényesség és felhasználás"
#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
-msgstr ""
+msgstr "Érvényesség napokban"
#: erpnext/selling/doctype/quotation/mapper.py:26
msgid "Validity period of this quotation has ended."
-msgstr ""
+msgstr "Ennek az árajánlatnak az érvényességi ideje lejárt."
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
-msgstr ""
+msgstr "Értékelés"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
-msgstr ""
+msgstr "Értékelés (I - K)"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
-msgstr ""
+msgstr "Értékelési mező típusa"
#. Label of the valuation_method (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
-msgstr ""
+msgstr "Értékelési módszer"
#: erpnext/stock/doctype/item/item.py:1087
msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
@@ -61114,7 +61401,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61127,31 +61414,31 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:563
msgid "Valuation Rate"
-msgstr ""
+msgstr "Értékelési ár"
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
msgid "Valuation Rate (In / Out)"
-msgstr ""
+msgstr "Értékelési ár (beérkező / kimenő)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
-msgstr ""
+msgstr "Hiányzó értékelési ár"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
-msgstr ""
+msgstr "Az értékelési ár nem lehet negatív."
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr ""
+msgstr "A(z) {0} tétel értékelési ára szükséges a(z) {1} {2} könyvelési tételeinek létrehozásához."
#: erpnext/stock/doctype/item/item.py:319
msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr ""
+msgstr "Nyitókészlet megadásakor kötelező az értékelési ár"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920
msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr ""
+msgstr "A(z) {0} tételhez értékelési ár szükséges a(z) {1}. sorban."
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
@@ -61161,7 +61448,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125
msgid "Valuation rate for customer provided items has been set to zero."
-msgstr ""
+msgstr "Az ügyfél által biztosított tételek értékelési ára nullára lett állítva."
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
@@ -61172,7 +61459,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61183,7 +61470,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
-msgstr ""
+msgstr "Érték (G - D)"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:268
msgid "Value ({0})"
@@ -61205,13 +61492,13 @@ msgstr ""
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
-msgstr ""
+msgstr "Értékalapú ellenőrzés"
#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
-msgstr ""
+msgstr "Érték részletei"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
@@ -61227,7 +61514,7 @@ msgstr ""
#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Value Type"
-msgstr ""
+msgstr "Értéktípus"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
@@ -61241,27 +61528,27 @@ msgstr ""
#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
-msgstr ""
+msgstr "Áruk értéke"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
msgid "Value of New Capitalized Asset"
-msgstr ""
+msgstr "Új aktivált eszköz értéke"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834
msgid "Value of New Purchase"
-msgstr ""
+msgstr "Új beszerzés értéke"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "Selejtezett eszköz értéke"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
msgid "Value of Sold Asset"
-msgstr ""
+msgstr "Értékesített eszköz értéke"
#: erpnext/stock/doctype/shipment/shipment.py:88
msgid "Value of goods cannot be 0"
-msgstr ""
+msgstr "Az áruk értéke nem lehet 0"
#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
@@ -61276,7 +61563,7 @@ msgstr ""
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Variable"
-msgstr ""
+msgstr "Változó"
#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
@@ -61290,14 +61577,14 @@ msgstr ""
#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
-msgstr ""
+msgstr "Változók"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
msgid "Variance"
-msgstr ""
+msgstr "Variancia"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
@@ -61357,9 +61644,9 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
-msgstr ""
+msgstr "A változat létrehozása sorba állítva."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
@@ -61389,7 +61676,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
-msgstr ""
+msgstr "Jármű száma"
#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -61401,12 +61688,12 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
-msgstr ""
+msgstr "Beszállítói számla"
#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices"
-msgstr ""
+msgstr "Beszállítói számlák"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538
msgid "Vendor Name"
@@ -61414,7 +61701,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
-msgstr ""
+msgstr "Kockázati tőke"
#. Label of the verification_link_expiry_duration (Int) field in DocType
#. 'Appointment Booking Settings'
@@ -61429,7 +61716,7 @@ msgstr "Hitelesítő kód"
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
-msgstr ""
+msgstr "Az ellenőrzés sikertelen, kérjük, ellenőrizze a hivatkozást"
#: erpnext/www/book_appointment/verify/index.py:38
msgid "Verification link has expired."
@@ -61438,7 +61725,7 @@ msgstr "A hitelesítési link érvényessége lejárt."
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
-msgstr ""
+msgstr "Ellenőrizte"
#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
@@ -61455,7 +61742,7 @@ msgstr ""
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/web_form/issues/issues.json
msgid "Via Customer Portal"
-msgstr ""
+msgstr "Ügyfélportálon keresztül"
#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
@@ -61465,7 +61752,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
-msgstr ""
+msgstr "Alelnök"
#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json
@@ -61482,13 +61769,13 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
-msgstr ""
+msgstr "Összes ár megtekintése"
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
-msgstr ""
+msgstr "Anyagjegyzék-frissítési napló megtekintése"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Balance Sheet'
@@ -61496,7 +61783,7 @@ msgstr ""
#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
msgid "View Balance Sheet"
-msgstr ""
+msgstr "Mérleg megtekintése"
#: erpnext/public/js/setup_wizard.js:141
msgid "View Chart of Accounts"
@@ -61512,11 +61799,11 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:164
msgid "View Instructions"
-msgstr ""
+msgstr "Útmutató megtekintése"
#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
-msgstr ""
+msgstr "Érdeklődők megtekintése"
#: erpnext/accounts/doctype/account/account_tree.js:274
#: erpnext/stock/doctype/batch/batch.js:18
@@ -61529,7 +61816,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
msgid "View MRP"
-msgstr ""
+msgstr "MRP megtekintése"
#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
@@ -61544,7 +61831,7 @@ msgstr "PDF megtekintése"
#. Description of a report in the Onboarding Step 'View Project Summary'
#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
msgid "View Project Summary"
-msgstr ""
+msgstr "Projektösszesítő megtekintése"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
@@ -61552,20 +61839,20 @@ msgstr ""
#. Analysis'
#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
msgid "View Purchase Order Analysis"
-msgstr ""
+msgstr "Beszerzési rendelés elemzésének megtekintése"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
msgid "View Sales Order Analysis"
-msgstr ""
+msgstr "Értékesítési rendelés elemzésének megtekintése"
#. Label of an action in the Onboarding Step 'View Stock Balance Report'
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
msgid "View Stock Balance"
-msgstr ""
+msgstr "Készletegyenleg megtekintése"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Stock Balance Report'
@@ -61577,29 +61864,29 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:162
msgid "View Stock Ledger"
-msgstr ""
+msgstr "Készletkönyv megtekintése"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
-msgstr ""
+msgstr "Nézet típusa"
#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary"
-msgstr ""
+msgstr "Munkarendelés-összesítő megtekintése"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary Report"
-msgstr ""
+msgstr "Munkarendelés-összesítő riport megtekintése"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
msgid "View all reconciliation actions taken in this session"
-msgstr ""
+msgstr "A munkamenetben végrehajtott összes egyeztetési művelet megtekintése"
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
msgid "View all reconciliation actions taken in this session."
-msgstr ""
+msgstr "A munkamenetben végrehajtott összes egyeztetési művelet megtekintése."
#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
@@ -61608,46 +61895,46 @@ msgstr "Mellékletek megtekintése"
#: erpnext/public/js/call_popup/call_popup.js:192
msgid "View call log"
-msgstr ""
+msgstr "Hívásnapló megtekintése"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transaction"
-msgstr ""
+msgstr "Régebbi tranzakció megtekintése"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transactions"
-msgstr ""
+msgstr "Régebbi tranzakciók megtekintése"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
msgid "View transaction"
-msgstr ""
+msgstr "Tranzakció megtekintése"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
msgid "View transactions"
-msgstr ""
+msgstr "Tranzakciók megtekintése"
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
-msgstr ""
+msgstr "Vimeo"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
msgid "Virtual DocType"
-msgstr ""
+msgstr "Virtuális DocType"
#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
-msgstr ""
+msgstr "Látogassa meg a fórumokat"
#. Label of the visited (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
-msgstr ""
+msgstr "Látogatott"
#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
-msgstr ""
+msgstr "Látogatások"
#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
@@ -61658,7 +61945,7 @@ msgstr "Hang"
#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
-msgstr ""
+msgstr "Hanghívás-beállítások"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -61666,7 +61953,7 @@ msgid "Volt-Ampere"
msgstr "Volt-Amper"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61681,7 +61968,7 @@ msgstr ""
#. Transaction Payments'
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Voucher Created"
-msgstr ""
+msgstr "Bizonylat létrehozva"
#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -61707,15 +61994,15 @@ msgstr ""
#. Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "Bizonylatrészlet hivatkozása"
#: erpnext/accounts/report/general_ledger/general_ledger.html:160
msgid "Voucher Details"
-msgstr ""
+msgstr "Bizonylat részletei"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
msgid "Voucher Name"
-msgstr ""
+msgstr "Bizonylat neve"
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -61745,7 +62032,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61775,23 +62062,23 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
-msgstr ""
+msgstr "Bizonylatszám"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534
msgid "Voucher No is mandatory"
-msgstr ""
+msgstr "A bizonylatszám kötelező"
#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
-msgstr ""
+msgstr "Bizonylatmennyiség"
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:762
msgid "Voucher Subtype"
-msgstr ""
+msgstr "Bizonylat altípusa"
#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -61819,13 +62106,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -61850,7 +62137,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
-msgstr ""
+msgstr "Bizonylat típusa"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210
msgid "Voucher {0} is over-allocated by {1}"
@@ -61859,7 +62146,7 @@ msgstr ""
#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
-msgstr ""
+msgstr "Bizonylatonkénti egyenleg"
#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -61889,7 +62176,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
-msgstr ""
+msgstr "Folyamatban lévő összetett eszköz"
#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -61907,13 +62194,13 @@ msgstr ""
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "WIP Work Orders"
-msgstr ""
+msgstr "Folyamatban lévő munkarendelések"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
-msgstr ""
+msgstr "Munkabérek"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
@@ -61925,7 +62212,7 @@ msgstr ""
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
-msgstr ""
+msgstr "Raktárkapacitás-összesítő"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
@@ -61952,11 +62239,11 @@ msgstr ""
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
-msgstr ""
+msgstr "Raktár részletei"
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
-msgstr ""
+msgstr "Raktár letiltva?"
#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -61967,7 +62254,7 @@ msgstr "Raktár neve"
#. 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
-msgstr ""
+msgstr "Raktárbeállítások"
#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
@@ -61978,7 +62265,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:94
msgid "Warehouse Type"
-msgstr ""
+msgstr "Raktár típusa"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -61987,7 +62274,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
-msgstr ""
+msgstr "Raktárankénti készletegyenleg"
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
@@ -62012,13 +62299,13 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.py:85
msgid "Warehouse cannot be changed for Serial No."
-msgstr ""
+msgstr "A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni."
#: erpnext/controllers/sales_and_purchase_return.py:161
msgid "Warehouse is mandatory"
@@ -62028,34 +62315,34 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
-msgstr ""
+msgstr "Nem található raktár a(z) {0} számlához."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
-msgstr ""
+msgstr "Raktár szükséges a {0} tételhez"
#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62074,22 +62361,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Raktárak"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62171,23 +62458,23 @@ msgstr ""
#. (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
-msgstr ""
+msgstr "Figyelmeztetés vagy leállítás, ha egy beszerzési megrendelésből létrehozott beszállítói számlán vagy beszerzési bevételezésen megváltozik a tétel ára."
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
-msgstr ""
+msgstr "Figyelmeztetés negatív készlet esetén"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr "Figyelem!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
-msgstr ""
+msgstr "Figyelem: a raktárhoz tartozó számla megváltozott"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
@@ -62197,17 +62484,17 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
msgid "Warning: This action cannot be undone!"
-msgstr ""
+msgstr "Figyelem: ez a művelet nem vonható vissza!"
#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
msgid "Warnings"
@@ -62222,12 +62509,12 @@ msgstr ""
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
-msgstr ""
+msgstr "Garancia és éves karbantartási szerződés részletei"
#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
-msgstr ""
+msgstr "Garancia és éves karbantartási szerződés állapota"
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -62239,7 +62526,7 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
-msgstr ""
+msgstr "Jótállási igény"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
msgid "Warranty Expiry (Serial)"
@@ -62305,11 +62592,11 @@ msgstr ""
#: erpnext/www/support/index.html:7
msgid "We're here to help!"
-msgstr ""
+msgstr "Itt vagyunk, hogy segítsünk!"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
msgid "We've auto-detected the details of the statement file."
-msgstr ""
+msgstr "Automatikusan felismertük a kivonatfájl részleteit."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
@@ -62328,12 +62615,12 @@ msgstr ""
#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
-msgstr ""
+msgstr "Weboldal-attribútum"
#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
-msgstr ""
+msgstr "Weboldal leírása"
#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
@@ -62358,12 +62645,12 @@ msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
-msgstr ""
+msgstr "Hét {0} {1}"
#. Label of the weekday (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
-msgstr ""
+msgstr "Hétköznap"
#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
@@ -62375,14 +62662,14 @@ msgstr ""
#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
-msgstr ""
+msgstr "Heti küldési idő"
#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
-msgstr ""
+msgstr "Súly (kg)"
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -62408,7 +62695,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
-msgstr ""
+msgstr "Egységenkénti súly"
#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -62433,13 +62720,13 @@ msgstr ""
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
-msgstr ""
+msgstr "Súly mértékegysége"
#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
-msgstr ""
+msgstr "Súlyozási funkció"
#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
@@ -62455,19 +62742,19 @@ msgstr "Milyen munkát végzel?"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
-msgstr ""
+msgstr "Ami törlésre kerül:"
#. Label of the whatsapp_no (Data) field in DocType 'Lead'
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
-msgstr ""
+msgstr "WhatsApp"
#. Label of the wheels (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
-msgstr ""
+msgstr "Kerekek"
#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
@@ -62479,13 +62766,13 @@ msgstr ""
#. 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "When checked, only cumulative threshold will be applied"
-msgstr ""
+msgstr "Ha be van jelölve, csak a kumulatív küszöbérték lesz alkalmazva"
#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "When checked, only transaction threshold will be applied for transaction individually"
-msgstr ""
+msgstr "Ha be van jelölve, csak a tranzakciós küszöbérték lesz alkalmazva külön az egyes tranzakciókra"
#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
#. DocType 'Global Defaults'
@@ -62493,7 +62780,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62508,17 +62795,17 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
#: erpnext/accounts/doctype/account/account.py:415
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr ""
+msgstr "A(z) {0} gyermekvállalat számlájának létrehozásakor a(z) {1} szülőszámla főkönyvi számlaként található."
#: erpnext/accounts/doctype/account/account.py:405
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr ""
+msgstr "A(z) {0} gyermekvállalat számlájának létrehozásakor a(z) {1} szülőszámla nem található. Kérjük, hozza létre a szülőszámlát a megfelelő számlatükörben."
#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
@@ -62537,14 +62824,14 @@ msgstr ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
-msgstr ""
+msgstr "Özvegy"
#. Label of the width (Float) field in DocType 'Shipment Parcel'
#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
-msgstr ""
+msgstr "Szélesség (cm)"
#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
@@ -62566,7 +62853,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
msgid "Will be auto-populated"
-msgstr ""
+msgstr "Automatikusan kitöltésre kerül"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
@@ -62580,7 +62867,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
-msgstr ""
+msgstr "Időszakzáró tétellel a nyitó egyenlegekhez"
#: erpnext/public/js/shop_floor/shop_floor.js:180
msgid "With job cards only"
@@ -62607,43 +62894,43 @@ msgstr ""
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Date"
-msgstr ""
+msgstr "Forrásadó dátuma"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
-msgstr ""
+msgstr "Forrásadó dokumentum"
#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Name"
-msgstr ""
+msgstr "Forrásadó dokumentum neve"
#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Type"
-msgstr ""
+msgstr "Forrásadó dokumentum típusa"
#: banking/src/components/features/Settings/Preferences.tsx:70
msgid "Within 1 day"
-msgstr ""
+msgstr "1 napon belül"
#: banking/src/components/features/Settings/Preferences.tsx:71
msgid "Within 2 days"
-msgstr ""
+msgstr "2 napon belül"
#: banking/src/components/features/Settings/Preferences.tsx:72
msgid "Within 3 days"
-msgstr ""
+msgstr "3 napon belül"
#: banking/src/components/features/Settings/Preferences.tsx:73
msgid "Within 4 days"
-msgstr ""
+msgstr "4 napon belül"
#: banking/src/components/features/Settings/Preferences.tsx:74
msgid "Within 5 days"
-msgstr ""
+msgstr "5 napon belül"
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
@@ -62659,7 +62946,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62713,9 +63000,9 @@ msgstr "Munkavégzési utasítások"
#: erpnext/templates/pages/material_request_info.html:45
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order"
-msgstr ""
+msgstr "Munkarendelés"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62735,14 +63022,14 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
-msgstr ""
+msgstr "Munkarendelés felhasznált anyagai"
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62787,24 +63074,24 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
-msgstr ""
+msgstr "A munkarendelés kötelező"
#: erpnext/selling/doctype/sales_order/sales_order.js:1297
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62814,11 +63101,23 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35
msgid "Work Order {0} must be submitted"
-msgstr ""
+msgstr "A(z) {0} munkarendelést be kell küldeni"
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "{0} munkamegrendelés: A (1) művelethez nem található álláskártya"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
+msgstr "Munkarendelések"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
@@ -62842,7 +63141,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62853,14 +63152,14 @@ msgstr "Munkanap"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
-msgstr ""
+msgstr "A(z) {0} munkanap többször szerepel."
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Working"
-msgstr ""
+msgstr "Folyamatban"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
@@ -62875,11 +63174,12 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
-msgstr ""
+msgstr "Munkaidő"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62889,7 +63189,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62908,17 +63210,17 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Workstation / Machine"
-msgstr ""
+msgstr "Munkaállomás / gép"
#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
msgid "Workstation Cost"
-msgstr ""
+msgstr "Munkaállomás költsége"
#. Label of the workstation_name (Data) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Name"
-msgstr ""
+msgstr "Munkaállomás neve"
#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -62934,7 +63236,7 @@ msgstr ""
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Status"
-msgstr ""
+msgstr "Munkaállomás állapota"
#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
#. Label of the workstation_type (Link) field in DocType 'Job Card'
@@ -62952,21 +63254,26 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
-msgstr ""
+msgstr "Munkaállomás típusa"
#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgid "Workstation Working Hour"
+msgstr "Munkaállomás munkaideje"
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
-msgid "Workstation is closed on the following dates as per Holiday List: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
-msgstr ""
+msgstr "Munkaállomások"
#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
@@ -62982,7 +63289,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63085,7 +63392,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Wrong Company"
-msgstr ""
+msgstr "Hibás vállalat"
#: erpnext/setup/doctype/company/company.js:259
msgid "Wrong Password"
@@ -63093,13 +63400,13 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
msgid "Wrong Template"
-msgstr ""
+msgstr "Hibás sablon"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
msgid "XML Files Processed"
-msgstr ""
+msgstr "XML fájlok feldolgozva"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -63109,7 +63416,7 @@ msgstr "Yard"
#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year End Date"
-msgstr ""
+msgstr "Év végi dátum"
#. Label of the year (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -63120,7 +63427,7 @@ msgstr ""
#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Start Date"
-msgstr ""
+msgstr "Év kezdő dátuma"
#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
@@ -63133,7 +63440,7 @@ msgstr ""
#: erpnext/edi/doctype/code_list/code_list_import.js:30
msgid "You are importing data for the code list:"
-msgstr ""
+msgstr "Adatokat importál ehhez a kódlistához:"
#: erpnext/accounts/services/child_item_update.py:237
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
@@ -63149,13 +63456,13 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.py:347
msgid "You are not authorized to set Frozen value"
-msgstr ""
+msgstr "Nincs engedélye a zárolt értékek beállítására"
#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63179,9 +63486,9 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "A szülőszámlát mérlegszámlává alakíthatja, vagy választhat másik számlát."
#: erpnext/assets/doctype/asset_category/asset_category.py:187
msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:
"
@@ -63202,7 +63509,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:190
msgid "You can only select one mode of payment as default"
-msgstr ""
+msgstr "Csak egy fizetési módot választhat alapértelmezettként"
#: erpnext/selling/page/point_of_sale/pos_payment.js:595
msgid "You can redeem up to {0}."
@@ -63210,7 +63517,7 @@ msgstr "Legfeljebb {0} értékben válthat be."
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
msgid "You can reset the clearing dates of these entries here."
-msgstr ""
+msgstr "Itt visszaállíthatja ezeknek a tételeknek a kiegyenlítési dátumait."
#: erpnext/manufacturing/doctype/workstation/workstation.js:56
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
@@ -63218,7 +63525,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
msgid "You can set up the rule to split the transaction across multiple accounts."
-msgstr ""
+msgstr "Beállíthatja a szabályt úgy, hogy a tranzakció több számla között legyen megosztva."
#: erpnext/controllers/accounts_controller.py:207
msgid "You can use {0} to reconcile against {1} later."
@@ -63230,7 +63537,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:780
msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr ""
+msgstr "Az ár nem módosítható, ha valamely tételnél anyagjegyzék van megadva."
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:145
msgid "You cannot create a {0} within the closed Accounting Period {1}"
@@ -63250,17 +63557,17 @@ msgstr ""
#: erpnext/projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
-msgstr ""
+msgstr "A \"Külső\" projekttípust nem törölheti"
#: erpnext/setup/doctype/department/department.js:19
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
-msgstr ""
+msgstr "Nem engedélyezheti egyszerre ezt a két beállítást: '{0}' és '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63290,9 +63597,9 @@ msgstr "Nem adhat be üres megrendelést."
#: erpnext/selling/page/point_of_sale/pos_payment.js:280
msgid "You cannot submit the order without payment."
-msgstr ""
+msgstr "A megrendelést fizetés nélkül nem tudja benyújtani."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63306,12 +63613,12 @@ msgstr "Nincs jogod hozzáférni a következőhöz: {0} {1}"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
msgid "You do not have permission to import and submit bank transactions"
-msgstr ""
+msgstr "Nincs jogosultsága banki tranzakciók importálására és beküldésére"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
msgid "You do not have permission to import bank transactions"
-msgstr ""
+msgstr "Nincs jogosultsága banki tranzakciók importálására"
#: erpnext/accounts/services/child_item_update.py:215
msgid "You do not have permissions to {0} items in a {1}."
@@ -63325,21 +63632,21 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
-msgstr ""
+msgstr "Nincs jogosultsága vállalati cím létrehozására. Kérjük, forduljon a rendszergazdához."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
-msgstr ""
+msgstr "Nincs jogosultsága a vállalati adatok frissítésére. Kérjük, forduljon a rendszergazdához."
#: erpnext/buying/doctype/purchase_order/services/drop_ship.py:36
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
-msgstr ""
+msgstr "Nincs jogosultsága a dokumentum frissítésére. Kérjük, forduljon a rendszergazdához."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
@@ -63353,11 +63660,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63367,19 +63674,19 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
msgid "You have not added any bank accounts to your company."
-msgstr ""
+msgstr "Még nem adott hozzá bankszámlát a vállalatához."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60
msgid "You have not performed any reconciliations in this session yet."
-msgstr ""
+msgstr "Ebben a munkamenetben még nem végzett egyeztetést."
#: erpnext/stock/doctype/item/item.py:1228
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr ""
+msgstr "Az újrarendelés szintjének fenntartása érdekében engedélyeznie kell az automatikus újrarendelést a Készletbeállításokban."
#: erpnext/selling/page/point_of_sale/pos_controller.js:272
msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr ""
+msgstr "Nem mentett módosításai vannak. Szeretné menteni a számlát?"
#: erpnext/templates/pages/projects.html:132
msgid "You haven't created a {0} yet"
@@ -63409,7 +63716,7 @@ msgstr "YouTube-interakciók"
#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
-msgstr ""
+msgstr "Az Ön neve (kötelező)"
#: erpnext/templates/emails/appointment_confirmed.html:2
msgid "Your email has been verified and your appointment has been confirmed for {0}"
@@ -63426,7 +63733,7 @@ msgstr ""
#: erpnext/templates/pages/help.html:52
msgid "Your tickets"
-msgstr ""
+msgstr "A jegyei"
#. Label of the youtube_video_id (Data) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
@@ -63447,7 +63754,7 @@ msgstr "Irányítószám"
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Zero Balance"
-msgstr ""
+msgstr "Nulla egyenleg"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
msgid "Zero Balance Journal: {0}"
@@ -63455,11 +63762,11 @@ msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78
msgid "Zero Rated"
-msgstr ""
+msgstr "Nullakulcsos"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191
msgid "Zero quantity"
-msgstr ""
+msgstr "Nulla mennyiség"
#. Label of the zero_quantity_line_items_section (Section Break) field in
#. DocType 'Buying Settings'
@@ -63483,7 +63790,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63493,15 +63800,15 @@ msgstr "összeg"
#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
-msgstr ""
+msgstr "kódként"
#: erpnext/edi/doctype/code_list/code_list_import.js:74
msgid "as Description"
-msgstr ""
+msgstr "leírásként"
#: erpnext/edi/doctype/code_list/code_list_import.js:49
msgid "as Title"
-msgstr ""
+msgstr "címként"
#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "as a percentage of finished item quantity"
@@ -63523,10 +63830,10 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
-msgstr ""
+msgstr "dátum: {0}"
#. Label of the description (Small Text) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -63559,7 +63866,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
msgid "e.g. Bank Charges"
-msgstr ""
+msgstr "pl. bankköltségek"
#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
@@ -63602,6 +63909,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63654,7 +63965,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63675,7 +63986,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63702,9 +64013,9 @@ msgstr ""
#: erpnext/templates/includes/macros.html:202
msgid "ratings"
-msgstr ""
+msgstr "értékelések"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63768,13 +64079,13 @@ msgstr ""
#. Label of the title (Data) field in DocType 'Activity Cost'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "title"
-msgstr ""
+msgstr "cím"
#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63807,17 +64118,17 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
-msgstr ""
+msgstr "eltérés"
#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "via Asset Repair"
-msgstr ""
+msgstr "eszközjavításon keresztül"
#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
-msgstr ""
+msgstr "az anyagjegyzék-frissítő eszközzel"
#: erpnext/accounts/services/taxes.py:115
msgid "{0} '{1}' is disabled"
@@ -63827,7 +64138,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63835,7 +64146,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63867,7 +64178,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63907,7 +64218,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63929,7 +64240,7 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66
msgid "{0} already has a Parent Procedure {1}."
-msgstr ""
+msgstr "A(z) {0} már rendelkezik {1} szülőeljárással."
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:120
@@ -63939,7 +64250,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
-msgstr ""
+msgstr "A(z) {0} eszköz nem helyezhető át."
#: erpnext/controllers/trends.py:70
msgid "{0} can be either {1} or {2}."
@@ -63957,7 +64268,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr "{0} nem lehet nagyobb, mint 100"
@@ -63985,7 +64296,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63993,7 +64304,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64047,7 +64358,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64101,6 +64412,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64125,7 +64440,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64142,17 +64457,17 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
#: erpnext/selling/doctype/customer/customer.py:250
msgid "{0} is not a company bank account"
-msgstr ""
+msgstr "A(z) {0} nem vállalati bankszámla."
#: erpnext/accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr ""
+msgstr "A(z) {0} nem csoportcsomópont. Válasszon csoportcsomópontot szülő költséghelyként."
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110
msgid "{0} is not a stock Item"
@@ -64168,7 +64483,7 @@ msgstr ""
#: erpnext/controllers/item_variant.py:260
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
-msgstr ""
+msgstr "A(z) {0} nem érvényes érték a(z) {2} tétel {1} attribútumához."
#: erpnext/stock/utils.py:136
msgid "{0} is not a valid {1} fieldname."
@@ -64176,7 +64491,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
msgid "{0} is not added in the table"
-msgstr ""
+msgstr "A(z) {0} nincs hozzáadva a táblázathoz."
#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
msgid "{0} is not an Income Account. Please select a valid Income Account."
@@ -64184,7 +64499,7 @@ msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
-msgstr ""
+msgstr "A(z) {0} nincs engedélyezve itt: {1}."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649
msgid "{0} is not running. Cannot trigger events for this document"
@@ -64196,9 +64511,9 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.py:547
msgid "{0} is not the default supplier for any items."
-msgstr ""
+msgstr "A(z) {0} egyetlen tételnél sem alapértelmezett beszállító."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64210,27 +64525,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64260,7 +64575,7 @@ msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
-msgstr ""
+msgstr "A(z) {0} paraméter érvénytelen."
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74
msgid "{0} payment entries can not be filtered by {1}"
@@ -64303,16 +64618,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64320,11 +64635,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64344,11 +64659,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64360,7 +64675,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64368,25 +64683,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64417,7 +64732,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64442,11 +64757,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64454,7 +64769,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64462,7 +64777,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64475,11 +64790,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64491,7 +64806,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} állapota {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64502,7 +64817,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:252
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86
msgid "{0} {1}: Account {2} does not belong to Company {3}"
-msgstr ""
+msgstr "{0} {1}: a(z) {2} számla nem tartozik a(z) {3} vállalathoz."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:240
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74
@@ -64512,7 +64827,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:247
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81
msgid "{0} {1}: Account {2} is inactive"
-msgstr ""
+msgstr "{0} {1}: a(z) {2} számla inaktív."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:293
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
@@ -64563,10 +64878,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64585,45 +64904,57 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541
msgid "{0}: Virtual DocType (no database table)"
-msgstr ""
+msgstr "{0}: Virtuális DocType (nincs adatbázistábla)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} törlik vagy zárva."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} állapota {status}."
diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 8e8508e0bd4..77a91b83776 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Indonesian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Item Dari Pelanggan\" tidak boleh memiliki Tarif Valuasi"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Aset Tetap\" tidak dapat dibatalkan centangnya, karena sudah ada catatan Aset untuk item ini"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" untuk \"SN-01\" hingga \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% Material yang Dikirim pada Pick List ini"
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Akun' di bagian Akuntansi Pelanggan {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Izinkan Beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Akun Default {0}' di Perusahaan {1}"
@@ -349,8 +349,8 @@ msgstr "Akun '{0}' sudah digunakan oleh {1}. Gunakan akun lain."
msgid "'{0}' has been already added."
msgstr "'{0}' sudah ditambahkan."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' harus dalam mata uang perusahaan {1}."
@@ -465,11 +465,6 @@ msgstr "(termasuk)"
msgid "* Will be calculated in the transaction."
msgstr "* Akan dihitung dalam transaksi."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 Hari"
msgid "90 Above"
msgstr "90 ke Atas"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1011,6 +1006,10 @@ msgstr "Total Keseluruhan: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Jumlah Terutang: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1115,7 +1114,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1164,7 +1163,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Gudang logis tempat entri stok dicatat."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1201,7 +1200,7 @@ msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang d
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Distributor / dealer / agen komisi / afiliasi / reseller pihak ketiga yang menjual produk perusahaan dengan komisi."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1282,11 +1281,11 @@ msgstr "Singkatan"
msgid "Abbreviation"
msgstr "Singkatan"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Singkatan sudah digunakan untuk perusahaan lain"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Singkatan wajib diisi"
@@ -1294,7 +1293,7 @@ msgstr "Singkatan wajib diisi"
msgid "Abbreviation: {0} must appear only once"
msgstr "Singkatan: {0} hanya boleh muncul sekali"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1352,7 +1351,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Kuantitas Diterima dalam UOM Stok"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Jumlah Diterima"
@@ -1383,7 +1382,7 @@ msgstr "Kunci Akses"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1392,7 +1391,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok."
@@ -1513,8 +1512,8 @@ msgstr "Kepala Akun"
msgid "Account Manager"
msgstr "Manajer Akun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Akun Tidak Ada"
@@ -1711,7 +1710,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Akun {0} bukan milik perusahaan: {1}"
@@ -1739,7 +1738,7 @@ msgstr "Akun {0} ada di perusahaan induk {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Akun {0} ditambahkan di perusahaan anak {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1779,7 +1778,7 @@ msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran"
@@ -2089,7 +2088,7 @@ msgstr "Entri Akuntansi untuk Layanan"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2099,7 +2098,7 @@ msgstr "Entri Akuntansi untuk Layanan"
msgid "Accounting Entry for Stock"
msgstr "Entri Akuntansi untuk Persediaan"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Entri Akuntansi untuk {0}"
@@ -2171,7 +2170,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2251,8 +2250,8 @@ msgstr "Piutang Usaha"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Penyesuaian Piutang / Utang Usaha"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2305,6 +2304,10 @@ msgstr "Pengaturan Akun"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Tabel Akun tidak boleh kosong."
@@ -2660,7 +2663,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Kuantitas Aktual"
@@ -2684,7 +2687,7 @@ msgstr "Kuantitas Aktual wajib diisi"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2731,7 +2734,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}"
@@ -2809,7 +2812,7 @@ msgstr "Tambah Beberapa"
msgid "Add Multiple Tasks"
msgstr "Tambah Beberapa Tugas"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2828,6 +2831,10 @@ msgstr "Tambah Diskon Pesanan"
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Tambah Harga"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2906,7 +2913,7 @@ msgstr "Tambah Stok"
msgid "Add Sub Assembly"
msgstr "Tambah Sub Rakitan"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Tambah Pemasok"
@@ -3242,7 +3249,7 @@ msgstr "Informasi Tambahan"
msgid "Additional Information updated successfully."
msgstr "Informasi Tambahan berhasil diperbarui."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3377,7 +3384,6 @@ msgstr "Nama Alamat"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3387,7 +3393,6 @@ msgstr "Nama Alamat"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3418,7 +3423,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3499,7 +3504,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Pembayaran Uang Muka"
@@ -3535,7 +3540,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Jumlah uang muka"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}"
@@ -3619,7 +3624,7 @@ msgstr "Akun Lawan"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3675,7 +3680,7 @@ msgid "Against Income Account"
msgstr "Terhadap Akun Pendapatan"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan"
@@ -3718,7 +3723,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3756,14 +3761,14 @@ msgstr "Tipe Voucher Lawan"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Umur"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Umur (Hari)"
@@ -3870,9 +3875,9 @@ msgstr "Algoritma"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Semua Akun"
@@ -3897,7 +3902,7 @@ msgstr "Semua Aktivitas"
msgid "All Activities HTML"
msgstr "HTML Semua Aktivitas"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Semua BOM"
@@ -3997,11 +4002,11 @@ msgstr "Semua Grup Pemasok"
msgid "All Territories"
msgstr "Semua Wilayah"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Semua Gudang"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4032,19 +4037,19 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
msgid "All items have already been received"
msgstr "Semua barang sudah diterima"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4052,9 +4057,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4068,7 +4073,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4097,7 +4102,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Alokasikan Jumlah Pembayaran"
@@ -4107,7 +4112,7 @@ msgstr "Alokasikan Jumlah Pembayaran"
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4137,7 +4142,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4276,8 +4281,8 @@ msgstr "Izinkan Konsumsi Banyak Material"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4739,7 +4744,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr "Item alternatif tidak boleh sama dengan kode item"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -5094,19 +5099,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Jumlah {0} {1} {2} {3}"
@@ -5145,7 +5150,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5160,7 +5165,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Terjadi kesalahan selama proses pembaruan"
@@ -5316,15 +5321,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Berlaku jika perusahaan adalah SpA, SApA atau SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Berlaku jika perusahaan adalah perseroan terbatas"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Berlaku jika perusahaan adalah Perorangan atau Kepemilikan"
@@ -5505,6 +5510,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5528,6 +5537,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5560,11 +5573,11 @@ msgstr "Pengaturan Pemesanan Janji Temu"
msgid "Appointment Booking Slots"
msgstr "Slot Pemesanan Janji Temu"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Konfirmasi Janji Temu"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5603,15 +5616,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5627,11 +5640,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5771,12 +5784,12 @@ msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6186,11 +6199,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Aset tidak dapat dibatalkan, karena sudah {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6210,7 +6223,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6218,11 +6231,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6230,11 +6243,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}"
@@ -6255,15 +6268,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Aset {0} tidak dapat dihapusbukukan, karena sudah {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6279,16 +6292,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6300,11 +6313,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Aset {0} harus disubmit"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6342,15 +6355,15 @@ msgstr "Aset"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6428,7 +6441,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6477,7 +6490,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6631,7 +6644,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Ambil Otomatis"
@@ -6645,7 +6658,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6705,7 +6718,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6766,7 +6779,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Dokumen ulang otomatis diperbarui"
@@ -7103,16 +7116,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7212,7 +7225,7 @@ msgstr "ID BOM"
msgid "BOM Item"
msgstr "Item BOM"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7372,7 +7385,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "BOM tidak berisi item stok apa pun"
@@ -7380,7 +7393,7 @@ msgstr "BOM tidak berisi item stok apa pun"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7388,19 +7401,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "BOM {0} harus aktif"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "BOM {0} harus disubmit"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7441,7 +7454,7 @@ msgstr "Entri Stok Bertanggal Mundur"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7476,7 +7489,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Saldo"
@@ -7730,12 +7743,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8248,10 +8264,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8284,11 +8300,11 @@ msgstr "No. Batch"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8305,13 +8321,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8348,7 +8364,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8365,7 +8381,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8442,7 +8458,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8463,7 +8479,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8478,10 +8494,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Bill of Material"
@@ -8705,7 +8721,7 @@ msgstr "Status Penagihan"
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak"
@@ -8851,15 +8867,9 @@ msgstr "Blokir Faktur"
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8881,6 +8891,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8905,7 +8921,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9310,7 +9326,7 @@ msgstr ""
msgid "Buy"
msgstr "Beli"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9339,7 +9355,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9374,6 +9390,7 @@ msgstr "Tarif Beli"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9552,6 +9569,10 @@ msgstr "Saldo Laporan Bank Terhitung"
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9727,7 +9748,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Dapat disetujui oleh {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9756,21 +9777,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9802,7 +9823,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9810,7 +9831,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9844,6 +9865,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah dibuat."
@@ -9869,11 +9894,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada."
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9885,11 +9910,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
@@ -9913,11 +9938,11 @@ msgstr "Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}."
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Tidak dapat mengubah properti Varian setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada transaksi. Transaksi harus dibatalkan untuk mengubah mata uang default."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9949,7 +9974,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9966,11 +9991,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9979,14 +10004,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10000,19 +10025,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -10020,7 +10045,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -10028,8 +10053,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No."
@@ -10049,7 +10074,7 @@ msgstr "Tidak dapat menemukan Item dengan Barcode ini"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -10065,15 +10090,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -10081,7 +10106,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10103,13 +10128,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10152,7 +10185,7 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10160,7 +10193,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10189,7 +10222,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir"
@@ -10341,7 +10374,7 @@ msgstr "Arus Kas dari Operasi"
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kas atau Rekening Bank wajib untuk membuat entri pembayaran"
@@ -10432,7 +10465,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Peringatan"
@@ -10536,7 +10569,7 @@ msgstr "Ubah Tanggal Rilis"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain."
@@ -10574,7 +10607,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10766,7 +10799,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Cek / Tanggal Referensi"
@@ -10824,7 +10857,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10833,7 +10866,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10847,11 +10880,11 @@ msgstr "Node anak hanya dapat dibuat di bawah node tipe 'Grup'"
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Gudang ini memiliki Sub gudang. Anda tidak dapat menghapus gudang ini."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Kesalahan Referensi Sirkular"
@@ -10957,7 +10990,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10965,7 +10998,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -11039,11 +11072,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan."
@@ -11450,6 +11483,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11679,6 +11713,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11752,7 +11787,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11886,11 +11921,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12019,7 +12054,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Kolom perusahaan wajib diisi"
@@ -12130,13 +12165,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12158,7 +12193,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12186,20 +12221,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Jumlah Produksi Selesai"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12224,7 +12259,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr "Perintah Kerja Selesai"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12247,7 +12282,7 @@ msgstr ""
msgid "Completion Date"
msgstr "tanggal penyelesaian"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12401,7 +12436,7 @@ msgstr "Pertimbangkan Dimensi Akuntansi"
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12614,7 +12649,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12624,7 +12659,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12947,15 +12982,15 @@ msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13032,13 +13067,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -13049,6 +13088,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13206,7 +13249,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13219,7 +13262,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13296,7 +13339,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Pusat Biaya dan Penganggaran"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13309,7 +13352,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}"
@@ -13355,7 +13398,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13508,6 +13551,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Tidak dapat menyelesaikan fungsi skor kriteria untuk {0}. Pastikan formula valid."
@@ -13680,7 +13727,7 @@ msgstr "Buat Faktur"
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Buat Kartu Kerja"
@@ -13920,7 +13967,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Buat Penawaran Pemasok"
@@ -13972,12 +14019,12 @@ msgstr ""
msgid "Create Users"
msgstr "Buat Pengguna"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Buat Varian"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Buat Varian"
@@ -14016,12 +14063,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Buat transaksi stok masuk untuk Barang tersebut."
@@ -14085,7 +14132,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Membuat Akun ..."
@@ -14105,7 +14152,7 @@ msgstr "Membuat Dimensi..."
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14209,7 +14256,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14339,7 +14386,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14372,9 +14419,9 @@ msgstr "Nota Kredit {0} telah dibuat secara otomatis"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14456,7 +14503,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14590,7 +14637,7 @@ msgstr "Mata Uang untuk {0} harus {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Mata Uang Akun Penutup harus {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}"
@@ -14879,7 +14926,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15042,7 +15089,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15148,7 +15195,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15156,7 +15203,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15210,7 +15257,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "LPO pelanggan"
@@ -15263,13 +15310,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15371,7 +15418,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Layanan Pelanggan"
@@ -15428,9 +15475,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Pelanggan {0} bukan bagian dari proyek {1}"
@@ -15786,7 +15833,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15850,7 +15897,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15877,13 +15924,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Debit Ke wajib diisi"
@@ -15931,11 +15978,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15959,7 +16006,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Nyatakan Gagal"
@@ -16032,14 +16079,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16413,7 +16460,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16456,8 +16503,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16859,7 +16906,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16915,11 +16962,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tren pengiriman Note"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Nota pengiriman {0} tidak Terkirim"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Catatan pengiriman"
@@ -17009,7 +17056,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -17020,7 +17067,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -17066,7 +17113,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "Tugas Dependent"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17179,7 +17226,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17191,7 +17238,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17287,7 +17334,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Alasan Rinci"
@@ -17421,7 +17468,7 @@ msgstr "Jumlah Selisih"
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Jumlah Selisih harus nol"
@@ -17521,10 +17568,16 @@ msgstr "Beban Langsung"
msgid "Direct Income"
msgstr "Pendapatan Langsung"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17611,11 +17664,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17649,7 +17702,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17657,7 +17710,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17665,7 +17718,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17703,7 +17756,7 @@ msgstr "Abaikan Perubahan dan Muat Faktur Baru"
msgid "Discount"
msgstr "Diskon"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17884,7 +17937,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "Diskon harus kurang dari 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17956,7 +18009,7 @@ msgstr ""
msgid "Dislikes"
msgstr "Tidak Suka"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Pengiriman"
@@ -18043,7 +18096,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18180,7 +18233,7 @@ msgstr "Jangan Hubungi"
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18236,16 +18289,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr "Apakah Anda ingin memberi tahu semua pelanggan melalui email?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Apakah Anda ingin mengirimkan permintaan material?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18354,11 +18407,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18480,11 +18533,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18597,7 +18650,7 @@ msgstr "Duplikat Proyek dengan Tugas"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18646,6 +18699,12 @@ msgstr "Duplikat {0} ditemukan dalam tabel"
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Durasi dalam Hari"
@@ -18866,7 +18925,7 @@ msgstr "Entah sasaran qty atau jumlah target adalah wajib"
msgid "Either target qty or target amount is mandatory."
msgstr "Entah Target qty atau jumlah target adalah wajib."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18968,7 +19027,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "Email Dikirim ke Pemasok {0}"
@@ -19183,7 +19242,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19208,7 +19267,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19529,6 +19588,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19574,7 +19639,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19664,11 +19729,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19692,7 +19757,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Masukkan jumlah yang akan ditukarkan."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19716,7 +19781,7 @@ msgstr "Masukkan detail penyusutan"
msgid "Enter discount percentage."
msgstr "Masukkan persentase diskon."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19747,7 +19812,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19755,7 +19820,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19850,7 +19915,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19870,7 +19935,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19935,11 +20000,11 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19957,7 +20022,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19965,7 +20030,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19976,7 +20041,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20012,7 +20077,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Laba/Rugi Kurs"
@@ -20023,7 +20088,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20120,6 +20185,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20128,7 +20197,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Faktur Cukai"
@@ -20241,6 +20310,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20258,7 +20331,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Tanggal Target Pengiriman"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan"
@@ -20548,7 +20621,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20685,7 +20758,7 @@ msgstr "Gagal menata perusahaan"
msgid "Failed to setup defaults"
msgstr "Gagal mengatur default"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20697,7 +20770,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20753,7 +20826,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20802,7 +20875,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
@@ -20817,7 +20890,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20830,7 +20903,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20898,7 +20971,7 @@ msgstr "Filter Berdasarkan"
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -21082,14 +21155,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Selesai"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21097,6 +21172,7 @@ msgstr "Selesai"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21195,7 +21271,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Stok Barang Jadi"
@@ -21236,7 +21312,7 @@ msgstr "Gudang Barang Jadi"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21406,7 +21482,7 @@ msgstr "Daftar Aset Tetap"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21516,7 +21592,7 @@ msgstr ""
msgid "For"
msgstr "Untuk"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
@@ -21547,11 +21623,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21572,13 +21652,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21612,7 +21696,7 @@ msgstr "Untuk Supplier"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21625,15 +21709,15 @@ msgstr "Untuk Gudang"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21681,11 +21765,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21707,7 +21791,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
@@ -21731,15 +21815,15 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22116,6 +22200,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22127,6 +22213,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22145,6 +22232,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr "Dari Waktu Harus Kurang Dari Ke Waktu"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22212,7 +22303,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22339,13 +22430,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Jumlah Pembayaran Masa Depan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Ref Pembayaran di Masa Depan"
@@ -22353,7 +22444,7 @@ msgstr "Ref Pembayaran di Masa Depan"
msgid "Future Payments"
msgstr "Pembayaran di masa depan"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22436,7 +22527,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Laba / Rugi Asset Disposal"
@@ -22493,6 +22584,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Buku Besar"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22666,9 +22763,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22690,7 +22787,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Mendapatkan Stok Barang-Stok Barang dari"
@@ -22706,12 +22803,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Dapatkan item dari BOM"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Dapatkan Item dari Permintaan Material terhadap Pemasok ini"
@@ -22791,7 +22888,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22805,12 +22902,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr "Dapatkan Rincian Grup Pemasok"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Dapatkan Pemasok"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Dapatkan Pemasok Dengan"
@@ -22893,7 +22990,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Barang dalam Transit"
@@ -22902,7 +22999,7 @@ msgstr "Barang dalam Transit"
msgid "Goods Transferred"
msgstr "Barang Ditransfer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Barang sudah diterima dengan entri keluar {0}"
@@ -23035,7 +23132,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23088,7 +23185,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Lebih Besar Dari Jumlah"
@@ -23199,7 +23296,7 @@ msgstr "Node Grup"
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}"
@@ -23234,7 +23331,7 @@ msgstr "Kelompokkan berdasarkan Pesanan Penjualan"
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi"
@@ -23533,11 +23630,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23784,7 +23881,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Sumber daya manusia"
@@ -24233,7 +24330,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24270,7 +24367,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24279,7 +24376,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item."
@@ -24289,7 +24386,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24327,7 +24424,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24366,7 +24463,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24601,7 +24698,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Impor Berhasil"
@@ -24616,7 +24713,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "Faktur Pemasok Impor"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24853,7 +24950,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25093,7 +25190,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25211,7 +25308,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25224,7 +25321,7 @@ msgstr "Tanggal Salah"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25259,8 +25356,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25436,7 +25533,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Diperiksa Oleh"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25461,7 +25558,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25492,7 +25589,7 @@ msgstr "Nota Installasi"
msgid "Installation Note Item"
msgstr "Laporan Instalasi Stok Barang"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Instalasi Catatan {0} telah Terkirim"
@@ -25533,9 +25630,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Izin Tidak Cukup"
@@ -25543,12 +25640,12 @@ msgstr "Izin Tidak Cukup"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Persediaan tidak cukup"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25678,7 +25775,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25789,10 +25886,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25804,7 +25901,7 @@ msgstr "Akun tidak berlaku"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25817,11 +25914,11 @@ msgstr "Jumlah Tidak Valid"
msgid "Invalid Attribute"
msgstr "Atribut yang tidak valid"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25834,7 +25931,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih"
@@ -25854,7 +25951,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25868,7 +25965,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25905,8 +26002,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Formula Tidak Valid"
@@ -25967,11 +26064,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25980,7 +26077,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Kuantitas Tidak Valid"
@@ -25988,7 +26085,7 @@ msgstr "Kuantitas Tidak Valid"
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26009,12 +26106,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Harga Jual Tidak Valid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26070,6 +26167,10 @@ msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26094,7 +26195,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26235,7 +26336,7 @@ msgstr "Diskon Faktur"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Faktur Jumlah Total"
@@ -26337,14 +26438,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26365,7 +26466,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26557,12 +26658,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26753,7 +26848,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27119,11 +27214,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27189,7 +27287,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27203,6 +27301,12 @@ msgstr ""
msgid "Item"
msgstr "Barang"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27321,6 +27425,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27413,11 +27518,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27431,11 +27537,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27496,7 +27602,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27528,12 +27634,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "Item Code tidak dapat diubah untuk Serial Number"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Item Code dibutuhkan pada Row ada {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Kode Barang: {0} tidak tersedia di gudang {1}."
@@ -27561,7 +27667,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27703,9 +27809,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27828,6 +27934,7 @@ msgstr "Item Produsen"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27909,12 +28016,13 @@ msgstr "Item Produsen"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27924,7 +28032,7 @@ msgstr "Item Produsen"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27970,10 +28078,10 @@ msgstr "Item Produsen"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28243,7 +28351,7 @@ msgstr "Rincian Item Variant"
msgid "Item Variant Settings"
msgstr "Pengaturan Variasi Item"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Item Varian {0} sudah ada dengan atribut yang sama"
@@ -28302,6 +28410,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28351,7 +28463,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
@@ -28363,7 +28475,7 @@ msgstr "Item memiliki varian."
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28381,7 +28493,7 @@ msgstr "Nama Item"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28400,7 +28512,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28438,7 +28550,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Item {0} tidak ada"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Item {0} tidak ada dalam sistem atau telah berakhir"
@@ -28459,7 +28571,7 @@ msgstr "Item {0} telah dikembalikan"
msgid "Item {0} has been disabled"
msgstr "Item {0} telah dinonaktifkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28471,7 +28583,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "Item {0} telah mencapai akhir hidupnya pada {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Barang {0} diabaikan karena bukan barang persediaan"
@@ -28511,7 +28623,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
@@ -28543,7 +28655,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Item {0}: {1} jumlah diproduksi."
@@ -28593,11 +28705,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Item: {0} tidak ada dalam sistem"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28652,7 +28764,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28727,9 +28839,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28756,7 +28868,7 @@ msgstr "Analisis Kartu Pekerjaan"
msgid "Job Card Item"
msgstr "Item Kartu Kerja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28799,7 +28911,7 @@ msgstr "Log Waktu Kartu Pekerjaan"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28820,11 +28932,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28890,7 +29002,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Kartu kerja {0} dibuat"
@@ -29125,7 +29237,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29507,7 +29619,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29619,7 +29731,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "Jumlah Kurang Dari"
@@ -29730,7 +29842,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr "Tautan ke Permintaan Material"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "Tautan ke Permintaan Material"
@@ -29949,7 +30061,7 @@ msgstr "Detail Alasan yang Hilang"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Alasan yang Hilang"
@@ -30136,10 +30248,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "Utama"
@@ -30385,7 +30497,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Membuat"
@@ -30443,13 +30554,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Masuk Stock"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30461,11 +30572,11 @@ msgstr "Lakukan panggilan"
msgid "Make project from a template."
msgstr "Buat proyek dari templat."
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30488,7 +30599,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Mengelola pesanan Anda"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr "Manajemen"
@@ -30524,11 +30635,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "Hilang Wajib"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "Pesanan Pembelian Wajib"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr "Kwitansi Pembelian Wajib"
@@ -30603,8 +30714,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30744,6 +30855,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30799,6 +30911,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30949,7 +31062,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Segmen Pasar"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -31032,7 +31145,7 @@ msgstr ""
msgid "Material"
msgstr "Bahan"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "Bahan konsumsi"
@@ -31040,12 +31153,12 @@ msgstr "Bahan konsumsi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur."
@@ -31114,21 +31227,21 @@ msgstr "Nota Penerimaan Barang"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31225,7 +31338,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia."
@@ -31293,7 +31406,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31366,8 +31479,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31438,9 +31551,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31472,11 +31585,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
@@ -31541,7 +31654,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr "Sebutkan Nilai Penilaian di master Item."
@@ -31638,7 +31751,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31824,7 +31937,7 @@ msgstr "Min Qty tidak dapat lebih besar dari Max Qty"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31951,7 +32064,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31967,15 +32080,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31995,7 +32108,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -32015,8 +32128,8 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -32030,7 +32143,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Mode Pembayaran"
@@ -32297,7 +32410,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32306,10 +32419,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "Harus Nomor Utuh"
@@ -32449,7 +32562,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32708,7 +32821,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -33021,7 +33134,7 @@ msgstr "Tidak ada tindakan"
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -33085,7 +33198,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33116,7 +33229,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33165,7 +33278,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Tidak ada entri akuntansi untuk gudang berikut"
@@ -33178,11 +33291,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan"
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33194,7 +33307,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33238,7 +33351,7 @@ msgstr "Tidak ada data untuk periode ini"
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33373,6 +33486,11 @@ msgstr "Tidak Ada Saham"
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33416,7 +33534,7 @@ msgstr "Tidak ditemukan faktur luar biasa"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33541,7 +33659,7 @@ msgstr "Tidak ada nilai"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33620,8 +33738,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33702,7 +33820,7 @@ msgstr "Tidak Dimulai"
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33738,7 +33856,7 @@ msgstr "Habis"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33750,7 +33868,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33760,7 +33878,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33768,7 +33886,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Catatan: Item {0} ditambahkan beberapa kali"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan"
@@ -34131,7 +34249,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34172,7 +34290,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34212,7 +34330,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34276,7 +34394,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34285,7 +34403,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34325,7 +34443,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34604,22 +34722,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Persediaan pembukaan"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34628,7 +34746,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34737,12 +34855,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34765,7 +34883,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}"
@@ -34780,19 +34898,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operasi {0} bukan milik perintah kerja {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34804,10 +34922,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34819,7 +34937,7 @@ msgstr "Operasi"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Operasi tidak dapat dibiarkan kosong"
@@ -34830,7 +34948,7 @@ msgstr "Operasi tidak dapat dibiarkan kosong"
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34875,7 +34993,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34997,7 +35115,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35128,11 +35246,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Qty Terorder"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35144,7 +35262,7 @@ msgstr "Qty Terpesan/Terorder"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Order"
@@ -35355,7 +35473,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35365,10 +35483,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Jumlah belum terbayar"
@@ -35408,7 +35526,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -36044,7 +36162,7 @@ msgstr "Dibayar"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36079,7 +36197,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}"
@@ -36109,7 +36227,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total"
@@ -36190,7 +36308,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36204,7 +36322,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Induk Perusahaan harus merupakan perusahaan grup"
@@ -36289,11 +36407,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36556,7 +36674,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36578,14 +36696,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Pihak"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Akun Party"
@@ -36770,7 +36888,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36793,7 +36911,7 @@ msgstr ""
msgid "Party Type"
msgstr "Type Partai"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36805,8 +36923,8 @@ msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Partai Type adalah wajib"
@@ -36823,7 +36941,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Partai adalah wajib"
@@ -36836,6 +36954,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36895,7 +37017,7 @@ msgstr "berhenti sebentar"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36947,7 +37069,7 @@ msgstr "Hutang"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37362,7 +37484,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37455,7 +37577,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37556,7 +37678,7 @@ msgstr ""
msgid "Payment Type"
msgstr "Jenis Pembayaran"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37606,7 +37728,7 @@ msgstr "Pembayaran yang terkait dengan {0} tidak selesai"
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37720,7 +37842,7 @@ msgstr "Jumlah Pending"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37730,13 +37852,13 @@ msgstr "Qty Tertunda"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Kuantitas yang Tertunda"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37773,11 +37895,11 @@ msgstr "Kegiatan tertunda untuk hari ini"
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38136,8 +38258,8 @@ msgstr "Nomor telepon"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38340,6 +38462,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38370,7 +38497,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38403,15 +38533,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Qty Planning"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38500,7 +38631,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Harap Setel Grup Pemasok di Setelan Beli."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38516,11 +38647,11 @@ msgstr "Harap tambahkan Cara pembayaran dan detail saldo pembukaan."
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38528,7 +38659,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38536,7 +38667,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38544,7 +38675,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38573,7 +38704,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38619,7 +38750,7 @@ msgstr "Harap periksa ID klien Kotak-kotak dan nilai rahasia Anda"
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Harap periksa email Anda untuk mengonfirmasi janji temu."
@@ -38687,7 +38818,7 @@ msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38723,19 +38854,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38744,7 +38875,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
@@ -38760,7 +38891,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "Harap Masukan Jenis Biaya Pusat"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Harap masukkan Tanggal Pengiriman"
@@ -38777,7 +38908,7 @@ msgstr "Masukan Entrikan Beban Akun"
msgid "Please enter Item Code to get Batch Number"
msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Entrikan Item Code untuk mendapatkan bets tidak"
@@ -38809,7 +38940,7 @@ msgstr "Masukkan Dokumen Penerimaan"
msgid "Please enter Reference date"
msgstr "Harap masukkan tanggal Referensi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38817,7 +38948,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38829,8 +38960,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Silakan masukkan Gudang dan Tanggal"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Cukup masukkan Write Off Akun"
@@ -38839,11 +38970,11 @@ msgstr "Cukup masukkan Write Off Akun"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38863,7 +38994,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Silahkan masukkan nama perusahaan terlebih dahulu"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Entrikan mata uang default di Perusahaan Guru"
@@ -38903,7 +39034,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Harap masukkan nomor telepon terlebih dahulu"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38963,7 +39094,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Harap pastikan karyawan di atas melapor kepada karyawan Aktif lainnya."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38971,7 +39102,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -39026,7 +39157,7 @@ msgstr "Silakan pilih Jenis Templat untuk mengunduh templat"
msgid "Please select Apply Discount On"
msgstr "Silakan pilih Terapkan Diskon Pada"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Silahkan pilih BOM terhadap item {0}"
@@ -39042,7 +39173,7 @@ msgstr ""
msgid "Please select Category first"
msgstr "Silahkan pilih Kategori terlebih dahulu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39072,7 +39203,7 @@ msgstr "Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset S
msgid "Please select Customer first"
msgstr "Silakan pilih Pelanggan terlebih dahulu"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun"
@@ -39106,7 +39237,7 @@ msgstr "Silakan pilih jenis pihak terlebih dahulu"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
@@ -39114,11 +39245,11 @@ msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai"
msgid "Please select Posting Date first"
msgstr "Silakan pilih Posting Tanggal terlebih dahulu"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Silakan pilih Daftar Harga"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Silakan pilih Qty terhadap item {0}"
@@ -39138,7 +39269,7 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39150,7 +39281,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr "Silahkan pilih BOM"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39160,7 +39291,7 @@ msgstr "Silakan pilih sebuah Perusahaan"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Pilih Perusahaan terlebih dahulu."
@@ -39185,11 +39316,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr "Silakan pilih a Pemasok"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39259,7 +39390,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39271,7 +39402,7 @@ msgstr "Silakan pilih nilai untuk {0} quotation_to {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39291,7 +39422,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39386,7 +39517,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr "Silakan pilih dari hari mingguan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Silahkan pilih {0} terlebih dahulu"
@@ -39395,11 +39526,11 @@ msgstr "Silahkan pilih {0} terlebih dahulu"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}"
@@ -39415,7 +39546,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}"
@@ -39441,7 +39572,7 @@ msgstr "Harap set Perusahaan"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}"
@@ -39457,7 +39588,7 @@ msgstr "Harap atur Kode Fiskal untuk pelanggan '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Harap atur Kode Fiskal untuk administrasi publik '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39517,7 +39648,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39586,20 +39717,20 @@ msgstr "Silakan atur UOM default dalam Pengaturan Stok"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Silahkan mengatur default {0} di Perusahaan {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39607,7 +39738,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Silahkan mengatur berulang setelah menyimpan"
@@ -39619,15 +39750,15 @@ msgstr "Silakan atur Alamat Pelanggan"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Harap atur Default Cost Center di {0} perusahaan."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Harap set Kode Item terlebih dahulu"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39639,14 +39770,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Harap atur Jadwal Kampanye di Kampanye {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Silakan set {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39667,15 +39798,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39683,7 +39814,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39702,7 +39833,7 @@ msgstr "Silahkan tentukan Perusahaan untuk melanjutkan"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39718,7 +39849,7 @@ msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya"
msgid "Please specify from/to range"
msgstr "Silakan tentukan dari / ke berkisar"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39734,7 +39865,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39781,7 +39912,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "mungkin Pemasok"
@@ -39893,7 +40024,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39908,7 +40039,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39922,7 +40053,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39966,7 +40097,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40200,6 +40331,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40231,7 +40368,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Pratinjau Email"
@@ -40345,7 +40482,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40907,7 +41044,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Kehilangan Proses %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40934,12 +41071,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Kuantitas Susut Proses"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41020,7 +41157,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41049,6 +41186,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Pembelian"
@@ -41189,11 +41328,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41226,8 +41365,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Produksi"
@@ -41270,6 +41410,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41281,6 +41423,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41336,6 +41480,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr "Rencana Produksi berdasar Order Penjualan"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41365,6 +41518,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr "Laporan Perencanaan Produksi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produk"
@@ -41489,7 +41646,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41656,7 +41813,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Proyeksi qty"
@@ -41665,7 +41822,7 @@ msgstr "Proyeksi qty"
msgid "Projected Quantity"
msgstr "Kuantitas yang Diproyeksikan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41835,7 +41992,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41915,7 +42072,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42079,7 +42236,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Pembelian Faktur Trends"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42087,11 +42244,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Faktur Pembelian"
@@ -42131,7 +42288,7 @@ msgstr "Faktur Pembelian"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42212,11 +42369,11 @@ msgstr "Item Pesanan Pembelian tidak diterima tepat waktu"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Order Pembelian Diperlukan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42238,11 +42395,11 @@ msgstr "Pesanan Pembelian telah dibuat untuk semua item Pesanan Penjualan"
msgid "Purchase Order number required for Item {0}"
msgstr "Nomor Purchase Order yang diperlukan untuk Item {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Order Pembelian {0} tidak terkirim"
@@ -42276,7 +42433,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42372,11 +42529,11 @@ msgstr "Nota Penerimaan Stok Barang Disediakan"
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Diperlukan Nota Penerimaan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42404,7 +42561,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Nota Penerimaan {0} tidak Terkirim"
@@ -42633,7 +42790,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42757,20 +42914,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Kuantitas untuk diproduksi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42821,8 +42983,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Kuantitas untuk {0}"
@@ -42834,7 +42996,7 @@ msgstr "Kuantitas untuk {0}"
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42855,7 +43017,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42884,11 +43046,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43066,7 +43228,7 @@ msgstr "Inspeksi Mutu"
msgid "Quality Inspection Analysis"
msgstr "Analisis Pemeriksaan Kualitas"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43135,7 +43297,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43143,11 +43305,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43161,7 +43323,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Manajemen mutu"
@@ -43297,7 +43459,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43313,7 +43475,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43448,9 +43610,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43458,29 +43620,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Kuantitas tidak boleh lebih dari {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Kuantitas harus lebih besar dari 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Kuantitas untuk Memproduksi"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
@@ -43488,7 +43650,7 @@ msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43517,7 +43679,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43626,11 +43788,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr "Trend Penawaran"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Quotation {0} dibatalkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Penawaran {0} bukan jenis {1}"
@@ -43663,7 +43825,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}"
@@ -43767,7 +43929,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44008,6 +44170,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44115,7 +44280,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44146,7 +44311,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Bahan Baku tidak boleh kosong."
@@ -44165,8 +44330,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44365,10 +44530,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Akun Piutang"
@@ -44427,7 +44592,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44829,7 +44994,7 @@ msgstr "Referensi #"
msgid "Reference #{0} dated {1}"
msgstr "Referensi # {0} tanggal {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44843,7 +45008,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referensi DOCTYPE harus menjadi salah satu {0}"
@@ -44871,7 +45036,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank"
@@ -44965,15 +45130,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referensi {0} tipe {1} tidak memiliki sisa tagihan sebelum Pengiriman Entri Pembayaran. Sekarang memiliki sisa tagihan negatif."
@@ -45104,7 +45269,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45134,7 +45299,7 @@ msgstr ""
msgid "Release Date"
msgstr "Tanggal rilis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Tanggal rilis harus di masa mendatang"
@@ -45152,7 +45317,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Saldo yang tersisa"
@@ -45210,12 +45375,12 @@ msgstr "Komentar"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45228,12 +45393,6 @@ msgstr "Komentar"
msgid "Remarks"
msgstr "Keterangan"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45312,13 +45471,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Tingkat Re-Order"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Susun ulang Qty"
@@ -45689,8 +45848,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45757,11 +45916,11 @@ msgstr "Item yang Diminta untuk Dipesan dan Diterima"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Diminta Qty"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45874,7 +46033,7 @@ msgstr ""
msgid "Research"
msgstr "Penelitian"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Penelitian & Pengembangan"
@@ -45917,7 +46076,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45952,11 +46111,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45985,7 +46144,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -46009,7 +46168,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -46019,7 +46178,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -46027,7 +46186,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -46039,14 +46198,14 @@ msgstr "Reserved Kuantitas"
msgid "Reserved Quantity for Production"
msgstr "Kuantitas yang Dicadangkan untuk Produksi"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46056,38 +46215,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46274,12 +46433,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46301,7 +46454,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46336,7 +46489,7 @@ msgstr ""
msgid "Resume"
msgstr "Lanjut"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46438,7 +46591,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46453,7 +46606,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46838,7 +46991,7 @@ msgstr "Perusahaan Root"
msgid "Root Type"
msgstr "Akar Type"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46922,7 +47075,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47064,11 +47217,11 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -47085,20 +47238,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Baris # {0}: Akun {1} bukan milik perusahaan {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47122,7 +47275,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47166,11 +47319,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47178,23 +47331,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Baris #{0}: Aset Yang Digunakan {1} tidak dapat dibatalkan"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47260,7 +47413,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}"
@@ -47272,7 +47425,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian"
@@ -47280,10 +47433,14 @@ msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tang
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47301,7 +47458,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47310,7 +47467,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47339,7 +47496,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47388,11 +47545,11 @@ msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat m
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47416,7 +47573,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain"
@@ -47432,7 +47589,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada"
@@ -47444,6 +47601,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47501,12 +47662,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47514,8 +47675,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47539,11 +47700,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47561,15 +47722,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan, Entri Jurnal atau Dunning"
@@ -47581,7 +47742,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47644,7 +47805,7 @@ msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Row # {0}: Set Supplier untuk item {1}"
@@ -47664,11 +47825,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47684,7 +47845,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47704,7 +47865,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47717,7 +47878,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47729,10 +47890,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47802,7 +47967,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47838,7 +48003,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47858,7 +48023,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47866,11 +48031,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
@@ -47910,7 +48080,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47967,7 +48137,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Row {0}: Kurs adalah wajib"
@@ -47991,7 +48161,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim email"
@@ -47999,7 +48169,7 @@ msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim ema
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48011,7 +48181,7 @@ msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu"
@@ -48047,7 +48217,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48135,7 +48305,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48155,7 +48325,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48171,7 +48341,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48179,7 +48349,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Row {0}: UOM Faktor Konversi adalah wajib"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48191,12 +48361,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}"
@@ -48228,11 +48398,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48266,7 +48436,7 @@ msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48492,13 +48662,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48513,7 +48683,7 @@ msgstr "Penjualan"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Akun penjualan"
@@ -48711,11 +48881,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Faktur Penjualan {0} telah terkirim"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48770,7 +48940,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48910,11 +49080,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Sales Order yang diperlukan untuk Item {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48922,12 +49092,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Order Penjualan {0} tidak Terkirim"
@@ -48988,7 +49158,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49094,7 +49264,7 @@ msgstr "Ringkasan Pembayaran Penjualan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49333,7 +49503,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr "Item yang sama tidak dapat dimasukkan beberapa kali."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Pemasok yang sama telah dimasukkan beberapa kali"
@@ -49351,22 +49521,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Ukuran Sampel"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
@@ -49437,7 +49607,7 @@ msgid "Scan Barcode"
msgstr "Pindai Kode Batang"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49459,7 +49629,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49507,10 +49677,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Jadwal Tanggal"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49648,7 +49840,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49700,7 +49892,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49828,7 +50020,7 @@ msgstr "Pilih Item Alternatif"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Pilih Nilai Atribut"
@@ -49840,8 +50032,8 @@ msgstr "Pilih BOM"
msgid "Select BOM and Qty for Production"
msgstr "Pilih BOM dan Qty untuk Produksi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49872,7 +50064,7 @@ msgstr "Pilih Perusahaan"
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49908,7 +50100,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Pilih Karyawan"
@@ -49933,7 +50125,7 @@ msgstr "Pilih Item"
msgid "Select Items based on Delivery Date"
msgstr "Pilih Item berdasarkan Tanggal Pengiriman"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49963,7 +50155,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "Pilih Program Loyalitas"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49971,24 +50163,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Pilih Kemungkinan Pemasok"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Pilih Kuantitas"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -50031,7 +50223,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "Pilih Gudang ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50087,7 +50279,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50109,7 +50301,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50127,7 +50319,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Pilih buku keuangan untuk item {0} di baris {1}"
@@ -50163,7 +50355,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50171,8 +50363,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50206,7 +50398,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr "Pilih kode item varian untuk item template {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50310,7 +50502,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50344,7 +50536,7 @@ msgstr "Tingkat penjualan"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Pengaturan Penjualan"
@@ -50398,7 +50590,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Kirim Email ke Pemasok"
@@ -50596,11 +50788,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50642,7 +50834,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50660,11 +50852,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50737,7 +50929,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50755,7 +50947,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Serial ada {0} tidak ada"
@@ -50792,16 +50984,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50810,11 +51002,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50899,11 +51091,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50916,7 +51108,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50972,11 +51164,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Serial number {0} masuk lebih dari sekali"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51177,12 +51369,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan"
@@ -51206,7 +51398,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51248,6 +51440,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51321,7 +51514,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51343,7 +51536,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51360,6 +51553,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51369,7 +51566,7 @@ msgstr "Tetapkan untuk ditutup"
msgid "Set as Completed"
msgstr "Setel sebagai Selesai"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Set as Hilang/Kalah"
@@ -51396,11 +51593,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Tetapkan akun inventaris default untuk persediaan perpetual"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51432,7 +51629,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51447,7 +51644,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik."
@@ -51542,8 +51739,8 @@ msgstr ""
msgid "Setting up company"
msgstr "Mendirikan perusahaan"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51749,7 +51946,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Pengiriman"
@@ -51808,6 +52005,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51948,14 +52187,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Kekurangan Jumlah"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52183,7 +52418,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52304,11 +52539,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52349,7 +52584,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52419,7 +52654,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52483,7 +52718,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52492,7 +52727,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52530,11 +52765,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Sumber Gudang"
@@ -52554,8 +52789,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52577,11 +52812,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Sumber Dana (Kewajiban)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52678,7 +52913,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52731,13 +52966,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standar Pembelian"
@@ -52754,7 +52989,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52764,7 +52999,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standard Jual"
@@ -52849,7 +53084,7 @@ msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini"
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52931,6 +53166,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52997,7 +53236,7 @@ msgstr "Status harus Dibatalkan atau Diselesaikan"
msgid "Status must be one of {0}"
msgstr "Status harus menjadi salah satu {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53152,7 +53391,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53165,6 +53404,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Entri Persediaan sudah dibuat untuk Perintah Kerja {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53228,7 +53471,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Entri Persediaan {0} dibuat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53483,15 +53726,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53512,9 +53755,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53558,7 +53801,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53595,7 +53838,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53733,7 +53976,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53845,19 +54088,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53906,7 +54149,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53921,14 +54164,14 @@ msgstr ""
msgid "Stop Reason"
msgstr "Hentikan Alasan"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Toko"
@@ -53957,6 +54200,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Sub Rakitan"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53991,7 +54240,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54343,11 +54592,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54651,8 +54900,8 @@ msgstr "Qty Disupply"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54786,14 +55035,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54849,7 +55098,7 @@ msgstr "Tanggal Faktur Supplier"
msgid "Supplier Invoice No"
msgstr "Nomor Faktur Supplier"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}"
@@ -54887,7 +55136,7 @@ msgstr "Ringkasan Buku Besar Pemasok"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54966,7 +55215,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54982,7 +55231,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55131,7 +55380,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55234,6 +55483,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55274,6 +55529,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55329,23 +55591,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55391,7 +55653,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55436,7 +55698,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Target Gudang"
@@ -55460,12 +55722,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55512,6 +55774,11 @@ msgstr "Tugas Tergantung Pada"
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55690,7 +55957,7 @@ msgstr "Id pajak"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55777,7 +56044,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "Template pajak adalah wajib."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Total Pajak"
@@ -55925,7 +56192,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Jumlah kena pajak"
@@ -56346,7 +56613,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56355,7 +56622,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56460,7 +56727,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56496,6 +56763,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih"
@@ -56512,11 +56783,11 @@ msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56528,7 +56799,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56536,7 +56807,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56600,11 +56871,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56624,7 +56899,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56657,11 +56932,11 @@ msgstr "Bidang Dari Pemegang Saham tidak boleh kosong"
msgid "The field To Shareholder cannot be blank"
msgstr "Bidang Ke Pemegang Saham tidak boleh kosong"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56690,11 +56965,11 @@ msgstr "Nomor folio tidak sesuai"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56702,7 +56977,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56723,7 +56998,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56754,7 +57029,7 @@ msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56762,15 +57037,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56820,7 +57095,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Akun induk {0} tidak ada dalam templat yang diunggah"
@@ -56912,7 +57187,7 @@ msgstr "Penjual dan pembeli tidak bisa sama"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Nomor seri {0} bukan milik item {1}"
@@ -56928,7 +57203,7 @@ msgstr "Sahamnya sudah ada"
msgid "The shares don't exist with the {0}"
msgstr "Saham tidak ada dengan {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Stok untuk item {0} di gudang {1} negatif pada {2}. Anda harus membuat entri positif {3} sebelum tanggal {4} dan waktu {5} untuk memposting tingkat penilaian yang benar. Untuk detail lebih lanjut, silakan baca dokumentasi."
@@ -57010,15 +57285,15 @@ msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57026,7 +57301,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57042,11 +57317,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57095,7 +57370,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi Valuasi Item, FIFO, dan Rata-Rata Bergerak."
@@ -57107,7 +57382,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}"
@@ -57123,7 +57398,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
@@ -57131,7 +57406,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57195,7 +57470,7 @@ msgstr "Ringkasan ini Bulan ini"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57211,7 +57486,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57302,7 +57577,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57354,11 +57629,11 @@ msgstr "Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57445,7 +57720,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57453,11 +57728,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57465,7 +57740,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57683,11 +57958,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Log waktu diperlukan untuk {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57695,13 +57970,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr "Waktu (dalam menit)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57798,7 +58066,7 @@ msgstr "Bill"
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Sampai saat ini tidak dapat sebelumnya dari tanggal"
@@ -57979,6 +58247,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57991,6 +58260,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58028,7 +58298,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58072,7 +58342,7 @@ msgstr "Untuk membuat dokumen referensi Request Request diperlukan"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58082,7 +58352,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
@@ -58107,11 +58377,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58177,10 +58447,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58414,16 +58684,17 @@ msgid "Total Commission"
msgstr "Jumlah Nilai Komisi"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Total Qty yang Diselesaikan"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58441,6 +58712,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58519,6 +58794,10 @@ msgstr "Jumlah Total yang Dikirim"
msgid "Total Demand (Past Data)"
msgstr "Total Permintaan (Data Sebelumnya)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58770,7 +59049,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Jumlah Qty"
@@ -59194,7 +59473,7 @@ msgstr "Transaction Tanggal"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59327,12 +59606,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "referensi transaksi tidak ada {0} tertanggal {1}"
@@ -59371,7 +59650,7 @@ msgstr "Transaksi"
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59430,7 +59709,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59448,7 +59727,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Mentransfer Bahan Untuk Gudang {0}"
@@ -59832,7 +60111,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59849,9 +60128,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59871,7 +60149,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59949,7 +60227,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60021,7 +60299,7 @@ msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kun
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60290,7 +60568,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60303,11 +60581,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60335,7 +60613,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr "Pinjaman Tanpa Jaminan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60594,7 +60872,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Memperbarui Varian ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60711,6 +60989,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60821,6 +61103,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60886,7 +61173,7 @@ msgstr "Keterangan Pengguna"
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61060,7 +61347,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61209,7 +61496,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61228,15 +61515,15 @@ msgstr "Tingkat Penilaian"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Tingkat Penilaian Tidak Ada"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}."
@@ -61267,7 +61554,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif"
@@ -61452,7 +61739,7 @@ msgstr "Item Varian"
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Pembuatan varian telah antri."
@@ -61577,7 +61864,7 @@ msgstr "Pengaturan video"
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61761,7 +62048,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61840,7 +62127,7 @@ msgstr "Nama Voucher"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61914,13 +62201,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62107,7 +62394,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini."
@@ -62123,12 +62410,12 @@ msgstr "Gudang adalah wajib"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Gudang tidak ditemukan melawan akun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Gudang diperlukan untuk Barang Persediaan{0}"
@@ -62137,20 +62424,20 @@ msgstr "Gudang diperlukan untuk Barang Persediaan{0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Gudang Item yang bijak Saldo Umur dan Nilai"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Gudang {0} bukan milik perusahaan {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62169,22 +62456,22 @@ msgstr "Gudang: {0} bukan milik {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Gudang"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Gudang dengan node anak tidak dapat dikonversi ke buku besar"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar."
@@ -62272,7 +62559,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62280,7 +62567,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62292,11 +62579,11 @@ msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}"
@@ -62588,7 +62875,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62603,7 +62890,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62754,7 +63041,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Pekerjaan dalam proses"
@@ -62810,7 +63097,7 @@ msgstr ""
msgid "Work Order"
msgstr "Perintah kerja"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62837,7 +63124,7 @@ msgstr ""
msgid "Work Order Item"
msgstr "Item Pesanan Kerja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62882,16 +63169,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Perintah Kerja telah {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62899,7 +63186,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Perintah Kerja tidak dibuat"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62911,11 +63198,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Perintah Kerja"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Pesanan Pekerjaan Dibuat: {0}"
@@ -62937,7 +63236,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit"
@@ -62975,6 +63274,7 @@ msgstr "Jam kerja"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62984,7 +63284,9 @@ msgstr "Jam kerja"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63054,12 +63356,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr "Jam Kerja Workstation"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -63077,7 +63384,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Mencoret"
@@ -63250,7 +63557,7 @@ msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63274,7 +63581,7 @@ msgstr "Anda juga dapat copy-paste link ini di browser Anda"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain."
@@ -63351,11 +63658,11 @@ msgstr "Anda tidak bisa menghapus Jenis Proyek 'External'"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63387,7 +63694,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63420,11 +63727,11 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan"
msgid "You don't have enough points to redeem."
msgstr "Anda tidak memiliki cukup poin untuk ditukarkan."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63432,7 +63739,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63448,11 +63755,11 @@ msgstr "Anda sudah memilih item dari {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63578,7 +63885,7 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63618,8 +63925,8 @@ msgstr "berdasarkan"
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63697,6 +64004,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63749,7 +64060,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63770,7 +64081,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63799,7 +64110,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "diterima dari"
@@ -63869,7 +64180,7 @@ msgstr ""
msgid "to"
msgstr "untuk"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63922,7 +64233,7 @@ msgstr "{0} '{1}' dinonaktifkan"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}"
@@ -63930,7 +64241,7 @@ msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2})
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63962,7 +64273,7 @@ msgstr "{0} Nomor {1} sudah digunakan di {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Operasi: {1}"
@@ -64002,7 +64313,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64052,7 +64363,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64080,7 +64391,7 @@ msgstr "{0} dibuat"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -64088,7 +64399,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
@@ -64142,7 +64453,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} untuk {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64196,6 +64507,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64220,7 +64535,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} adalah wajib untuk Item {1}"
@@ -64237,7 +64552,7 @@ msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64293,7 +64608,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} bukan pemasok default untuk item apa pun."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64305,27 +64620,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} item berlangsung"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} item diproduksi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64398,16 +64713,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
@@ -64415,11 +64730,11 @@ msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} nomor seri berlaku untuk Item {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} varian dibuat."
@@ -64439,11 +64754,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64455,7 +64770,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64463,25 +64778,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} dibuat"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} tidak ada"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} memiliki entri akuntansi dalam mata uang {2} untuk perusahaan {3}. Pilih akun piutang atau hutang dengan mata uang {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64512,7 +64827,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
@@ -64537,11 +64852,11 @@ msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan"
msgid "{0} {1} is closed"
msgstr "{0} {1} tertutup"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} dinonaktifkan"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} dibekukan"
@@ -64549,7 +64864,7 @@ msgstr "{0} {1} dibekukan"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} telah ditagih sepenuhnya"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} tidak aktif"
@@ -64557,7 +64872,7 @@ msgstr "{0} {1} tidak aktif"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} tidak terkait dengan {2} {3}"
@@ -64570,11 +64885,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr "{0} {1} belum dikirim"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} harus dikirim"
@@ -64586,7 +64901,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} status adalah {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64658,10 +64973,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64682,43 +65001,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} harus kurang dari {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status adalah {status}."
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index 8470aff2189..fd3f748f804 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-14 00:48\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Italian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" per \"SN-01\" a \"SN-10\""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "Account predefinito {0} nella società {1}"
@@ -349,8 +349,8 @@ msgstr "'{0}' il conto è già stato usato da {1}. Usa un altro conto."
msgid "'{0}' has been already added."
msgstr "'{0}' è già stato aggiunto."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' dovrebbe essere nella valuta aziendale {1}."
@@ -465,11 +465,6 @@ msgstr "(incluso)"
msgid "* Will be calculated in the transaction."
msgstr "* Verrà calcolato nella transazione."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 Giorni"
msgid "90 Above"
msgstr "90 Oltre"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -946,6 +941,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr "Importo in sospeso: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1025,7 +1024,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1074,7 +1073,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Si è verificato un conflitto nella sequenza durante la creazione dei numeri di serie. Modificare la sequenza per l'articolo {0}."
@@ -1111,7 +1110,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Un distributore/rivenditore/commissionario/affiliato/rivenditore terzo che vende i prodotti dell'azienda dietro commissione."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1192,11 +1191,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1204,7 +1203,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abbreviazione: {0} deve apparire solo una volta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Oltre"
@@ -1262,7 +1261,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1293,7 +1292,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1302,7 +1301,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1423,8 +1422,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1621,7 +1620,7 @@ msgstr "L'account {0} non può essere disattivato, poiché è già impostato com
msgid "Account {0} does not belong to company {1}"
msgstr "L'account {0} non appartiene alla società: {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1649,7 +1648,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "L'account {0} è disabilitato."
@@ -1689,7 +1688,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1999,7 +1998,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2009,7 +2008,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2081,7 +2080,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2161,7 +2160,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2215,6 +2214,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2570,7 +2573,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Quantità effettiva"
@@ -2594,7 +2597,7 @@ msgstr "La quantità effettiva è obbligatoria"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2641,7 +2644,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2719,7 +2722,7 @@ msgstr "Aggiunta multipla"
msgid "Add Multiple Tasks"
msgstr "Aggiungi più task"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2738,6 +2741,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr "Aggiungi Articolo Fantasma"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Aggiungi prezzo"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2816,7 +2823,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3152,7 +3159,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Trasferimento Materiale Aggiuntivo"
@@ -3287,7 +3294,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3297,7 +3303,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3328,7 +3333,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3409,7 +3414,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3445,7 +3450,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Importo anticipato"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "L'importo anticipato non può essere maggiore di {0} {1}"
@@ -3529,7 +3534,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3585,7 +3590,7 @@ msgid "Against Income Account"
msgstr "Contro il conto economico"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3628,7 +3633,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3666,14 +3671,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3780,9 +3785,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3807,7 +3812,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3907,11 +3912,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3942,19 +3947,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un Ordine di subappalto per questa Fattura di vendita."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
@@ -3962,9 +3967,9 @@ msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3978,7 +3983,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4007,7 +4012,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4017,7 +4022,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4047,7 +4052,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4186,8 +4191,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Consenti scorte negative"
@@ -4649,7 +4654,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -5004,19 +5009,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5055,7 +5060,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5070,7 +5075,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5226,15 +5231,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5415,6 +5420,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5438,6 +5447,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5470,11 +5483,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5513,15 +5526,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5537,11 +5550,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5681,12 +5694,12 @@ msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6096,11 +6109,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6120,7 +6133,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6128,11 +6141,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6140,11 +6153,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6165,15 +6178,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6189,16 +6202,16 @@ msgstr "L'asset {0} non appartiene al depositario {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "L'asset {0} non appartiene all'ubicazione {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6210,11 +6223,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6252,15 +6265,15 @@ msgstr "Risorse"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6338,7 +6351,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6387,7 +6400,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6541,7 +6554,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6555,7 +6568,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6615,7 +6628,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6676,7 +6689,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7013,16 +7026,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7122,7 +7135,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7282,7 +7295,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7290,7 +7303,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7298,19 +7311,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7351,7 +7364,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7386,7 +7399,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7640,12 +7653,15 @@ msgstr "Saldo Bancario"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8158,10 +8174,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8194,11 +8210,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8215,13 +8231,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8258,7 +8274,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8275,7 +8291,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8352,7 +8368,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8373,7 +8389,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8388,10 +8404,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8615,7 +8631,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8761,15 +8777,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8791,6 +8801,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8815,7 +8831,7 @@ msgstr "Grassetto"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Testo in grassetto per enfatizzare (totali, titoli principali)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9220,7 +9236,7 @@ msgstr "Occupato"
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9249,7 +9265,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9284,6 +9300,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9462,6 +9479,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9637,7 +9658,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9666,21 +9687,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9712,7 +9733,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9720,7 +9741,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Impossibile modificare le impostazioni dell'account inventario"
@@ -9754,6 +9775,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9779,11 +9804,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9795,11 +9820,11 @@ msgstr "Non è possibile annullare questa registrazione di magazzino di produzio
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggiustamento del Valore dell'Asset {0}presentato. Si prega di annullare l'aggiustamento del valore delle attività per continuare."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9823,11 +9848,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9859,7 +9884,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9876,11 +9901,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9889,14 +9914,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Non è possibile eliminare un articolo che è stato ordinato"
@@ -9910,19 +9935,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9930,7 +9955,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9938,8 +9963,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9959,7 +9984,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9975,15 +10000,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9991,7 +10016,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10013,13 +10038,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10062,7 +10095,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10070,7 +10103,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10099,7 +10132,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10251,7 +10284,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10342,7 +10375,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10446,7 +10479,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10484,7 +10517,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10676,7 +10709,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10734,7 +10767,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10743,7 +10776,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10757,11 +10790,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10867,7 +10900,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10875,7 +10908,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10949,11 +10982,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11360,6 +11393,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11589,6 +11623,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11662,7 +11697,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11796,11 +11831,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11929,7 +11964,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12040,13 +12075,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12068,7 +12103,7 @@ msgstr "Completato da"
msgid "Completed On"
msgstr "Completato il"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Completato il non può superare la data odierna"
@@ -12096,20 +12131,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12134,7 +12169,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12157,7 +12192,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12311,7 +12346,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12524,7 +12559,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12534,7 +12569,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12857,15 +12892,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12942,13 +12977,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12959,6 +12998,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13116,7 +13159,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13129,7 +13172,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13206,7 +13249,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13219,7 +13262,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13265,7 +13308,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13418,6 +13461,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13590,7 +13637,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13830,7 +13877,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13882,12 +13929,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13926,12 +13973,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13995,7 +14042,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14015,7 +14062,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14119,7 +14166,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14249,7 +14296,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14282,9 +14329,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14366,7 +14413,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14500,7 +14547,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14789,7 +14836,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14952,7 +14999,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15058,7 +15105,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15066,7 +15113,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15120,7 +15167,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15173,13 +15220,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15281,7 +15328,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15338,9 +15385,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15696,7 +15743,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15760,7 +15807,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15787,13 +15834,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15841,11 +15888,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15869,7 +15916,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15942,14 +15989,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16323,7 +16370,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16366,8 +16413,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16769,7 +16816,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16825,11 +16872,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16919,7 +16966,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16930,7 +16977,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16976,7 +17023,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "Task dipendente"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17089,7 +17136,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17101,7 +17148,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17197,7 +17244,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17331,7 +17378,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17431,10 +17478,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17521,11 +17574,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17559,7 +17612,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17567,7 +17620,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17575,7 +17628,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17613,7 +17666,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17794,7 +17847,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17866,7 +17919,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17953,7 +18006,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18090,7 +18143,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18146,16 +18199,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18264,11 +18317,11 @@ msgstr "Porte"
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18390,11 +18443,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18507,7 +18560,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18556,6 +18609,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr "Durata (giorni)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18776,7 +18835,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18878,7 +18937,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19093,7 +19152,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19118,7 +19177,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19439,6 +19498,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19484,7 +19549,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19574,11 +19639,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19602,7 +19667,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19626,7 +19691,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19657,7 +19722,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19665,7 +19730,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19760,7 +19825,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19780,7 +19845,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19845,11 +19910,11 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19867,7 +19932,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19875,7 +19940,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19886,7 +19951,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19922,7 +19987,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19933,7 +19998,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20030,6 +20095,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20038,7 +20107,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20151,6 +20220,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20168,7 +20241,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20458,7 +20531,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20595,7 +20668,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20607,7 +20680,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20663,7 +20736,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20712,7 +20785,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20727,7 +20800,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20740,7 +20813,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20808,7 +20881,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20992,14 +21065,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21007,6 +21082,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21105,7 +21181,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21146,7 +21222,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21316,7 +21392,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21426,7 +21502,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21457,11 +21533,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21482,13 +21562,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Per la quantità (quantità prodotta) è obbligatorio"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21522,7 +21606,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21535,15 +21619,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21591,11 +21675,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21617,7 +21701,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21641,15 +21725,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22026,6 +22110,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22037,6 +22123,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22055,6 +22142,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22122,7 +22213,7 @@ msgstr "Congelato"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22249,13 +22340,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22263,7 +22354,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22346,7 +22437,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22403,6 +22494,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22576,9 +22673,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22600,7 +22697,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22616,12 +22713,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22701,7 +22798,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22715,12 +22812,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr "Ottieni i dettagli del gruppo di fornitori"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22803,7 +22900,7 @@ msgstr ""
msgid "Goods"
msgstr "Merce"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22812,7 +22909,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22945,7 +23042,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22998,7 +23095,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23109,7 +23206,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23144,7 +23241,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23443,11 +23540,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23694,7 +23791,7 @@ msgstr ""
msgid "Hrs"
msgstr "Ore"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24143,7 +24240,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24180,7 +24277,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24189,7 +24286,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24199,7 +24296,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24237,7 +24334,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24276,7 +24373,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24511,7 +24608,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24526,7 +24623,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24763,7 +24860,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25003,7 +25100,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25121,7 +25218,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25134,7 +25231,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25169,8 +25266,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25346,7 +25443,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25371,7 +25468,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25402,7 +25499,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25443,9 +25540,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25453,12 +25550,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25588,7 +25685,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25699,10 +25796,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25714,7 +25811,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25727,11 +25824,11 @@ msgstr "Importo non valido"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25744,7 +25841,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25764,7 +25861,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25778,7 +25875,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25815,8 +25912,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Formula non valida"
@@ -25877,11 +25974,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25890,7 +25987,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25898,7 +25995,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25919,12 +26016,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25980,6 +26077,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26004,7 +26105,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26145,7 +26246,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26247,14 +26348,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26275,7 +26376,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26467,12 +26568,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26663,7 +26758,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27029,11 +27124,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27099,7 +27197,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27113,6 +27211,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27231,6 +27335,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27323,11 +27428,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27341,11 +27447,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27406,7 +27512,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27438,12 +27544,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27471,7 +27577,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27613,9 +27719,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27738,6 +27844,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27819,12 +27926,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27834,7 +27942,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27880,10 +27988,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28153,7 +28261,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28212,6 +28320,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28261,7 +28373,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28273,7 +28385,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28291,7 +28403,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28310,7 +28422,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28348,7 +28460,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28369,7 +28481,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "L'elemento {0} è stato disabilitato"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28381,7 +28493,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28421,7 +28533,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28453,7 +28565,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28503,11 +28615,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28562,7 +28674,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28637,9 +28749,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28666,7 +28778,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28709,7 +28821,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28730,11 +28842,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28800,7 +28912,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29035,7 +29147,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29417,7 +29529,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29529,7 +29641,7 @@ msgstr "Legenda"
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29640,7 +29752,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29859,7 +29971,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30046,10 +30158,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30295,7 +30407,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30353,13 +30464,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30371,11 +30482,11 @@ msgstr "Effettuare una chiamata"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30398,7 +30509,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30434,11 +30545,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30513,8 +30624,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30654,6 +30765,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30709,6 +30821,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30859,7 +30972,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30942,7 +31055,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30950,12 +31063,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31024,21 +31137,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31135,7 +31248,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31203,7 +31316,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31276,8 +31389,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31348,9 +31461,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31382,11 +31495,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31451,7 +31564,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31548,7 +31661,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31734,7 +31847,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31861,7 +31974,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31877,15 +31990,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31905,7 +32018,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31925,8 +32038,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31940,7 +32053,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32207,7 +32320,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32216,10 +32329,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32359,7 +32472,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32618,7 +32731,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32931,7 +33044,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32995,7 +33108,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33026,7 +33139,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33075,7 +33188,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33088,11 +33201,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33104,7 +33217,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33148,7 +33261,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33283,6 +33396,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33326,7 +33444,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33451,7 +33569,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33530,8 +33648,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33612,7 +33730,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33648,7 +33766,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33660,7 +33778,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33670,7 +33788,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33678,7 +33796,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34041,7 +34159,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34082,7 +34200,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34122,7 +34240,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34186,7 +34304,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34195,7 +34313,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34235,7 +34353,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34514,22 +34632,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Scorte iniziali"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34538,7 +34656,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34647,12 +34765,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ID Operazione"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34675,7 +34793,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34690,19 +34808,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34714,10 +34832,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34729,7 +34847,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34740,7 +34858,7 @@ msgstr ""
msgid "Operator"
msgstr "Operatore"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34785,7 +34903,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34907,7 +35025,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35038,11 +35156,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35054,7 +35172,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35265,7 +35383,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35275,10 +35393,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35318,7 +35436,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35954,7 +36072,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35989,7 +36107,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36019,7 +36137,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36100,7 +36218,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36114,7 +36232,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36199,11 +36317,11 @@ msgstr ""
msgid "Parent Task"
msgstr "Task principale"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36466,7 +36584,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36488,14 +36606,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36680,7 +36798,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36703,7 +36821,7 @@ msgstr ""
msgid "Party Type"
msgstr "Tipo Partner"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36715,8 +36833,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36733,7 +36851,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36746,6 +36864,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36805,7 +36927,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36857,7 +36979,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37272,7 +37394,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37365,7 +37487,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37466,7 +37588,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37516,7 +37638,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37630,7 +37752,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37640,13 +37762,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37683,11 +37805,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38046,8 +38168,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38250,6 +38372,11 @@ msgstr "Piano"
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38280,7 +38407,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38313,15 +38443,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38410,7 +38541,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38426,11 +38557,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38438,7 +38569,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38446,7 +38577,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38454,7 +38585,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38483,7 +38614,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38529,7 +38660,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Si prega di controllare la propria email per confermare l'appuntamento."
@@ -38597,7 +38728,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38633,19 +38764,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38654,7 +38785,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38670,7 +38801,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38687,7 +38818,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38719,7 +38850,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38727,7 +38858,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38739,8 +38870,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38749,11 +38880,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38773,7 +38904,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38813,7 +38944,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38873,7 +39004,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38881,7 +39012,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38936,7 +39067,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38952,7 +39083,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38982,7 +39113,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39016,7 +39147,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39024,11 +39155,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39048,7 +39179,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39060,7 +39191,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39070,7 +39201,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39095,11 +39226,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Prego selezionare prima un Ordine di Lavoro."
@@ -39169,7 +39300,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39181,7 +39312,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39201,7 +39332,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39296,7 +39427,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39305,11 +39436,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39325,7 +39456,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39351,7 +39482,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39367,7 +39498,7 @@ msgstr "Si prega di impostare il codice fiscale per il cliente '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Si prega di impostare il codice fiscale per la pubblica amministrazione '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39427,7 +39558,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39496,20 +39627,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39517,7 +39648,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39529,15 +39660,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39549,14 +39680,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39577,15 +39708,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39593,7 +39724,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39612,7 +39743,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39628,7 +39759,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39644,7 +39775,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39691,7 +39822,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39803,7 +39934,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39818,7 +39949,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39832,7 +39963,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39876,7 +40007,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40110,6 +40241,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40141,7 +40278,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40255,7 +40392,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40817,7 +40954,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perdita di processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40844,12 +40981,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Perdita di processo Quantità"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40930,7 +41067,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40959,6 +41096,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41099,11 +41238,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41136,8 +41275,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41180,6 +41320,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41191,6 +41333,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41246,6 +41390,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41275,6 +41428,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41399,7 +41556,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41566,7 +41723,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41575,7 +41732,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41745,7 +41902,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41825,7 +41982,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41989,7 +42146,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41997,11 +42154,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42041,7 +42198,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42122,11 +42279,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42148,11 +42305,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42186,7 +42343,7 @@ msgstr "Ordini di Acquisto da Fatturare"
msgid "Purchase Orders to Receive"
msgstr "Ordini di Acquisto da Ricevere"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42282,11 +42439,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42314,7 +42471,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42543,7 +42700,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42667,20 +42824,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42731,8 +42893,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42744,7 +42906,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42765,7 +42927,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42794,11 +42956,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42976,7 +43138,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43045,7 +43207,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43053,11 +43215,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43071,7 +43233,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43207,7 +43369,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43223,7 +43385,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43358,9 +43520,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "La quantità deve essere maggiore di zero."
@@ -43368,29 +43530,29 @@ msgstr "La quantità deve essere maggiore di zero."
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "La quantità deve essere maggiore di 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43398,7 +43560,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43427,7 +43589,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43536,11 +43698,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43573,7 +43735,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43677,7 +43839,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43918,6 +44080,9 @@ msgstr ""
msgid "Ratios"
msgstr "Rapporti"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44025,7 +44190,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44056,7 +44221,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44075,8 +44240,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44275,10 +44440,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44337,7 +44502,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44739,7 +44904,7 @@ msgstr "Riferimento #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44753,7 +44918,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44781,7 +44946,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44875,15 +45040,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "I riferimenti {0} di tipo {1} non avevano alcun importo in sospeso prima di inviare la voce di pagamento. Ora hanno un importo in sospeso negativo."
@@ -45014,7 +45179,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45044,7 +45209,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45062,7 +45227,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45120,12 +45285,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45138,12 +45303,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45222,13 +45381,13 @@ msgstr "Affittato"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45599,8 +45758,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45667,11 +45826,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45784,7 +45943,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45827,7 +45986,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45862,11 +46021,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45895,7 +46054,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45919,7 +46078,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45929,7 +46088,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45937,7 +46096,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45949,14 +46108,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45966,38 +46125,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46184,12 +46343,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46211,7 +46364,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46246,7 +46399,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46348,7 +46501,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46363,7 +46516,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46748,7 +46901,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46832,7 +46985,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46974,11 +47127,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46995,20 +47148,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47032,7 +47185,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47076,11 +47229,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47088,23 +47241,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Riga #{0}: la risorsa consumata {1} non può essere annullata"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47170,7 +47323,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47182,7 +47335,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47190,10 +47343,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47211,7 +47368,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47220,7 +47377,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47249,7 +47406,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47298,11 +47455,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47326,7 +47483,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47342,7 +47499,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47354,6 +47511,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Riga #{0}: L'operazione {1} non è stata completata per la quantità di prodotti finiti {2} nell'ordine di lavoro {3}. Aggiornare lo stato dell'operazione tramite la scheda lavoro {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47411,12 +47572,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47424,8 +47585,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47449,11 +47610,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47471,15 +47632,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47491,7 +47652,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47554,7 +47715,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47574,11 +47735,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47594,7 +47755,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Riga #{0}: lo stato deve essere {1} per lo sconto fattura {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47614,7 +47775,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47627,7 +47788,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47639,10 +47800,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47712,7 +47877,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47748,7 +47913,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47768,7 +47933,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47776,11 +47941,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47820,7 +47990,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47877,7 +48047,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47901,7 +48071,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47909,7 +48079,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47921,7 +48091,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47957,7 +48127,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48045,7 +48215,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48065,7 +48235,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48081,7 +48251,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48089,7 +48259,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48101,12 +48271,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48138,11 +48308,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48176,7 +48346,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48402,13 +48572,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48423,7 +48593,7 @@ msgstr "Vendite"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48621,11 +48791,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48680,7 +48850,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48820,11 +48990,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr "Tendenze degli Ordini di Vendita"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48832,12 +49002,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48898,7 +49068,7 @@ msgstr "Ordini di Vendita da Consegnare"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49004,7 +49174,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49243,7 +49413,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49261,22 +49431,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49347,7 +49517,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49369,7 +49539,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49417,10 +49587,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49558,7 +49750,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49610,7 +49802,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49738,7 +49930,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49750,8 +49942,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49782,7 +49974,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49818,7 +50010,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49843,7 +50035,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49873,7 +50065,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49881,24 +50073,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49941,7 +50133,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49997,7 +50189,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50019,7 +50211,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50037,7 +50229,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50073,7 +50265,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50081,8 +50273,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50116,7 +50308,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50220,7 +50412,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50254,7 +50446,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50308,7 +50500,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50506,11 +50698,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50552,7 +50744,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50570,11 +50762,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50647,7 +50839,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50665,7 +50857,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50702,16 +50894,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50720,11 +50912,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50809,11 +51001,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50826,7 +51018,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50882,11 +51074,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51087,12 +51279,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51116,7 +51308,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51158,6 +51350,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51231,7 +51424,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51253,7 +51446,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51270,6 +51463,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51279,7 +51476,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51306,11 +51503,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51342,7 +51539,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51357,7 +51554,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51452,8 +51649,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51659,7 +51856,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51718,6 +51915,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51858,14 +52097,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52093,7 +52328,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52214,11 +52449,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52259,7 +52494,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52329,7 +52564,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52393,7 +52628,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52402,7 +52637,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52440,11 +52675,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52464,8 +52699,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52487,11 +52722,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52588,7 +52823,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52641,13 +52876,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52664,7 +52899,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52674,7 +52909,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52759,7 +52994,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52841,6 +53076,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52907,7 +53146,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53062,7 +53301,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53075,6 +53314,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Voci di magazzino già create per ordine di lavoro {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53138,7 +53381,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53393,15 +53636,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53422,9 +53665,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53468,7 +53711,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53505,7 +53748,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53643,7 +53886,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53755,19 +53998,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53816,7 +54059,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53831,14 +54074,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53867,6 +54110,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Sottogruppo"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53901,7 +54150,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54253,11 +54502,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54561,8 +54810,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54696,14 +54945,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54759,7 +55008,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54797,7 +55046,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54876,7 +55125,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54892,7 +55141,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55041,7 +55290,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55144,6 +55393,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55184,6 +55439,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55239,23 +55501,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55301,7 +55563,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55346,7 +55608,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55370,12 +55632,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Il magazzino di destinazione per il prodotto finito deve essere lo stesso del magazzino prodotti finiti {0} nell'ordine di lavoro {1} collegato all'ordine di subfornitura in entrata."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55422,6 +55684,11 @@ msgstr "Il task dipende da"
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55600,7 +55867,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55687,7 +55954,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55835,7 +56102,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56256,7 +56523,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56265,7 +56532,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56370,7 +56637,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56406,6 +56673,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56422,11 +56693,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56438,7 +56709,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56446,7 +56717,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56510,11 +56781,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56534,7 +56809,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56567,11 +56842,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56600,11 +56875,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56612,7 +56887,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56633,7 +56908,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56664,7 +56939,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56672,15 +56947,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56730,7 +57005,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56822,7 +57097,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56838,7 +57113,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Le scorte dell'articolo {0} nel magazzino {1} erano negative il {2}. È necessario creare una registrazione positiva {3} prima della data {4} e dell'ora {5} per registrare il tasso di valutazione corretto. Per maggiori dettagli, consultare la documentazione ."
@@ -56920,15 +57195,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56936,7 +57211,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56952,11 +57227,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57005,7 +57280,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita Valutazione degli articoli, FIFO e Media Mobile."
@@ -57017,7 +57292,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57033,7 +57308,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57041,7 +57316,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57105,7 +57380,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57121,7 +57396,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57212,7 +57487,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57264,11 +57539,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57355,7 +57630,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57363,11 +57638,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57375,7 +57650,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57593,11 +57868,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57605,13 +57880,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57708,7 +57976,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57889,6 +58157,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57901,6 +58170,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57938,7 +58208,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57982,7 +58252,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57992,7 +58262,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58017,11 +58287,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58087,10 +58357,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58324,16 +58594,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58351,6 +58622,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58429,6 +58704,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58680,7 +58959,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59104,7 +59383,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59237,12 +59516,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59281,7 +59560,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59340,7 +59619,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59358,7 +59637,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59742,7 +60021,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59759,9 +60038,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59781,7 +60059,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59859,7 +60137,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59931,7 +60209,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave {2}. Si prega di creare un record Exchange Exchange manualmente."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60200,7 +60478,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60213,11 +60491,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60245,7 +60523,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60504,7 +60782,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60621,6 +60899,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60731,6 +61013,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60796,7 +61083,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60970,7 +61257,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61119,7 +61406,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61138,15 +61425,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61177,7 +61464,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61362,7 +61649,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61487,7 +61774,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61671,7 +61958,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61750,7 +62037,7 @@ msgstr "Nome del Voucher"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61824,13 +62111,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62017,7 +62304,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62033,12 +62320,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62047,20 +62334,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62079,22 +62366,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62182,7 +62469,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62190,7 +62477,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62202,11 +62489,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62498,7 +62785,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62513,7 +62800,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62664,7 +62951,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62720,7 +63007,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62747,7 +63034,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62792,16 +63079,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62809,7 +63096,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62821,11 +63108,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Ordine di lavoro {0}: Scheda lavoro non trovata per l'operazione {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62847,7 +63146,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62885,6 +63184,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62894,7 +63194,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62964,12 +63266,17 @@ msgstr "Tipo Stazione di Lavoro"
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62987,7 +63294,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63160,7 +63467,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63184,7 +63491,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63261,11 +63568,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63297,7 +63604,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63330,11 +63637,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63342,7 +63649,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63358,11 +63665,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63488,7 +63795,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63528,8 +63835,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63607,6 +63914,10 @@ msgstr "nascosto"
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63659,7 +63970,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63680,7 +63991,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63709,7 +64020,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63779,7 +64090,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63832,7 +64143,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63840,7 +64151,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63872,7 +64183,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63912,7 +64223,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63962,7 +64273,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63990,7 +64301,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63998,7 +64309,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64052,7 +64363,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64106,6 +64417,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64130,7 +64445,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64147,7 +64462,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64203,7 +64518,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64215,27 +64530,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64308,16 +64623,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64325,11 +64640,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64349,11 +64664,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64365,7 +64680,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64373,25 +64688,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64422,7 +64737,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64447,11 +64762,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64459,7 +64774,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64467,7 +64782,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64480,11 +64795,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64496,7 +64811,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} lo stato è {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64568,10 +64883,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64592,43 +64911,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} lo stato è {status}."
diff --git a/erpnext/locale/km.po b/erpnext/locale/km.po
index b4726b749e7..21ddf6bd259 100644
--- a/erpnext/locale/km.po
+++ b/erpnext/locale/km.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-14 00:48\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Khmer\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr ""
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr ""
@@ -937,6 +932,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1016,7 +1015,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1065,7 +1064,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1102,7 +1101,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1183,11 +1182,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1195,7 +1194,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1253,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1284,7 +1283,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1293,7 +1292,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1414,8 +1413,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1612,7 +1611,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1640,7 +1639,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1680,7 +1679,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1990,7 +1989,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2000,7 +1999,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2072,7 +2071,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2152,7 +2151,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2206,6 +2205,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2561,7 +2564,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr ""
@@ -2585,7 +2588,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2632,7 +2635,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2710,7 +2713,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2729,6 +2732,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2807,7 +2814,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3143,7 +3150,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3278,7 +3285,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3288,7 +3294,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3319,7 +3324,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3400,7 +3405,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3436,7 +3441,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3520,7 +3525,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3576,7 +3581,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3619,7 +3624,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3657,14 +3662,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3771,9 +3776,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3798,7 +3803,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3898,11 +3903,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3933,19 +3938,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3953,9 +3958,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3969,7 +3974,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -3998,7 +4003,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4008,7 +4013,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4038,7 +4043,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4177,8 +4182,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4640,7 +4645,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4995,19 +5000,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5046,7 +5051,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5061,7 +5066,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5217,15 +5222,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5406,6 +5411,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5429,6 +5438,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5461,11 +5474,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5504,15 +5517,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5528,11 +5541,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5672,12 +5685,12 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6087,11 +6100,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6111,7 +6124,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6119,11 +6132,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6131,11 +6144,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6156,15 +6169,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6180,16 +6193,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6201,11 +6214,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6243,15 +6256,15 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6329,7 +6342,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6378,7 +6391,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6532,7 +6545,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6546,7 +6559,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6606,7 +6619,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6667,7 +6680,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7004,16 +7017,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,7 +7126,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7273,7 +7286,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7281,7 +7294,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7289,19 +7302,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7342,7 +7355,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7377,7 +7390,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7631,12 +7644,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8149,10 +8165,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8185,11 +8201,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8206,13 +8222,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8249,7 +8265,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8266,7 +8282,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8343,7 +8359,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8364,7 +8380,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,10 +8395,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8606,7 +8622,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8752,15 +8768,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8782,6 +8792,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8806,7 +8822,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9211,7 +9227,7 @@ msgstr ""
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9240,7 +9256,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9275,6 +9291,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9453,6 +9470,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9628,7 +9649,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9657,21 +9678,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9703,7 +9724,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9711,7 +9732,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9745,6 +9766,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9770,11 +9795,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9786,11 +9811,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9814,11 +9839,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9850,7 +9875,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9867,11 +9892,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9880,14 +9905,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9901,19 +9926,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9921,7 +9946,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9929,8 +9954,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9950,7 +9975,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9966,15 +9991,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9982,7 +10007,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10004,13 +10029,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10053,7 +10086,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10061,7 +10094,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10090,7 +10123,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10242,7 +10275,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10333,7 +10366,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10437,7 +10470,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10475,7 +10508,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10667,7 +10700,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10725,7 +10758,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10734,7 +10767,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10748,11 +10781,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10858,7 +10891,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10866,7 +10899,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10940,11 +10973,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11351,6 +11384,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11580,6 +11614,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11653,7 +11688,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11787,11 +11822,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11920,7 +11955,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12031,13 +12066,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12059,7 +12094,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12087,20 +12122,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12125,7 +12160,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12148,7 +12183,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12302,7 +12337,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12515,7 +12550,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12525,7 +12560,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12848,15 +12883,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12933,13 +12968,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12950,6 +12989,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13107,7 +13150,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13120,7 +13163,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13197,7 +13240,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13210,7 +13253,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13256,7 +13299,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13409,6 +13452,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13581,7 +13628,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13821,7 +13868,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13873,12 +13920,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13917,12 +13964,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13986,7 +14033,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14006,7 +14053,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14110,7 +14157,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14240,7 +14287,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14273,9 +14320,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14357,7 +14404,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14491,7 +14538,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14780,7 +14827,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +14990,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15049,7 +15096,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15057,7 +15104,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15111,7 +15158,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15164,13 +15211,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15272,7 +15319,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15329,9 +15376,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15687,7 +15734,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15751,7 +15798,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15778,13 +15825,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15832,11 +15879,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15860,7 +15907,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15933,14 +15980,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16314,7 +16361,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16357,8 +16404,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16760,7 +16807,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16816,11 +16863,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16910,7 +16957,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16921,7 +16968,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16967,7 +17014,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17080,7 +17127,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17092,7 +17139,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17188,7 +17235,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17322,7 +17369,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17422,10 +17469,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17512,11 +17565,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17550,7 +17603,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17558,7 +17611,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17566,7 +17619,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17604,7 +17657,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17785,7 +17838,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17857,7 +17910,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17944,7 +17997,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18081,7 +18134,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18137,16 +18190,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18255,11 +18308,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18381,11 +18434,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18498,7 +18551,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18547,6 +18600,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18767,7 +18826,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18869,7 +18928,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19084,7 +19143,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19109,7 +19168,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19430,6 +19489,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19475,7 +19540,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19565,11 +19630,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19593,7 +19658,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19617,7 +19682,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19648,7 +19713,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19656,7 +19721,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19751,7 +19816,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19771,7 +19836,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19836,11 +19901,11 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19858,7 +19923,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19866,7 +19931,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19877,7 +19942,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19913,7 +19978,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19924,7 +19989,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20021,6 +20086,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20029,7 +20098,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20142,6 +20211,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20159,7 +20232,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20449,7 +20522,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20586,7 +20659,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20598,7 +20671,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20654,7 +20727,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20703,7 +20776,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20718,7 +20791,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20731,7 +20804,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20799,7 +20872,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20983,14 +21056,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -20998,6 +21073,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21096,7 +21172,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21137,7 +21213,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21307,7 +21383,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21417,7 +21493,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21448,11 +21524,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21473,13 +21553,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21513,7 +21597,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21526,15 +21610,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21582,11 +21666,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21608,7 +21692,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21632,15 +21716,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22017,6 +22101,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22028,6 +22114,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22046,6 +22133,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22113,7 +22204,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22240,13 +22331,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22254,7 +22345,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22337,7 +22428,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22394,6 +22485,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22567,9 +22664,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22591,7 +22688,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22607,12 +22704,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22692,7 +22789,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22706,12 +22803,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22794,7 +22891,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22803,7 +22900,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22936,7 +23033,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22989,7 +23086,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23100,7 +23197,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23135,7 +23232,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23434,11 +23531,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23685,7 +23782,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24134,7 +24231,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24171,7 +24268,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24180,7 +24277,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24190,7 +24287,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24228,7 +24325,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24267,7 +24364,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24502,7 +24599,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24517,7 +24614,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24754,7 +24851,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24994,7 +25091,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25112,7 +25209,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25125,7 +25222,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25160,8 +25257,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25337,7 +25434,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25362,7 +25459,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25393,7 +25490,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25434,9 +25531,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25444,12 +25541,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25579,7 +25676,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25690,10 +25787,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25705,7 +25802,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25718,11 +25815,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25735,7 +25832,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25755,7 +25852,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25769,7 +25866,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25806,8 +25903,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25868,11 +25965,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25889,7 +25986,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25910,12 +26007,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25971,6 +26068,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25995,7 +26096,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26136,7 +26237,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26238,14 +26339,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26266,7 +26367,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26458,12 +26559,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26654,7 +26749,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27020,11 +27115,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27090,7 +27188,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27104,6 +27202,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27222,6 +27326,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27314,11 +27419,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27332,11 +27438,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27397,7 +27503,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27429,12 +27535,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27462,7 +27568,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27604,9 +27710,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27729,6 +27835,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27810,12 +27917,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27825,7 +27933,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27871,10 +27979,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28144,7 +28252,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28203,6 +28311,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28252,7 +28364,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28264,7 +28376,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28282,7 +28394,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28301,7 +28413,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28339,7 +28451,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28360,7 +28472,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28372,7 +28484,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28412,7 +28524,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28444,7 +28556,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28494,11 +28606,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28553,7 +28665,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28628,9 +28740,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28657,7 +28769,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28700,7 +28812,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28721,11 +28833,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28791,7 +28903,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29026,7 +29138,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29408,7 +29520,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29520,7 +29632,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29631,7 +29743,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29850,7 +29962,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30037,10 +30149,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30286,7 +30398,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30344,13 +30455,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30362,11 +30473,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30389,7 +30500,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30425,11 +30536,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30504,8 +30615,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30645,6 +30756,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30700,6 +30812,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30850,7 +30963,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30933,7 +31046,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30941,12 +31054,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31015,21 +31128,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31126,7 +31239,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31194,7 +31307,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31267,8 +31380,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31339,9 +31452,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31373,11 +31486,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31442,7 +31555,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31539,7 +31652,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31725,7 +31838,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31852,7 +31965,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31868,15 +31981,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31896,7 +32009,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31916,8 +32029,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31931,7 +32044,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32198,7 +32311,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32207,10 +32320,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32350,7 +32463,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32609,7 +32722,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32922,7 +33035,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32986,7 +33099,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33017,7 +33130,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33066,7 +33179,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33079,11 +33192,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33095,7 +33208,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33139,7 +33252,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33274,6 +33387,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33317,7 +33435,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33442,7 +33560,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33521,8 +33639,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33603,7 +33721,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33639,7 +33757,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33651,7 +33769,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33661,7 +33779,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33669,7 +33787,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34032,7 +34150,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34073,7 +34191,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34113,7 +34231,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34177,7 +34295,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34186,7 +34304,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34505,22 +34623,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34529,7 +34647,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34638,12 +34756,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34666,7 +34784,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34681,19 +34799,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34705,10 +34823,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34720,7 +34838,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34731,7 +34849,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34776,7 +34894,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34898,7 +35016,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35029,11 +35147,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35045,7 +35163,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35256,7 +35374,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35266,10 +35384,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35309,7 +35427,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35945,7 +36063,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35980,7 +36098,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36010,7 +36128,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36091,7 +36209,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36105,7 +36223,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36190,11 +36308,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36457,7 +36575,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36479,14 +36597,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36671,7 +36789,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36694,7 +36812,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36706,8 +36824,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36724,7 +36842,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36737,6 +36855,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36796,7 +36918,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36848,7 +36970,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37263,7 +37385,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37356,7 +37478,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37457,7 +37579,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37507,7 +37629,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37621,7 +37743,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37631,13 +37753,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37674,11 +37796,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38037,8 +38159,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38241,6 +38363,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38271,7 +38398,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38304,15 +38434,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38401,7 +38532,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38417,11 +38548,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38429,7 +38560,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38437,7 +38568,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38445,7 +38576,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38474,7 +38605,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38520,7 +38651,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38588,7 +38719,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38624,19 +38755,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38645,7 +38776,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38661,7 +38792,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38678,7 +38809,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38710,7 +38841,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38718,7 +38849,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38730,8 +38861,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38740,11 +38871,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38764,7 +38895,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38804,7 +38935,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38864,7 +38995,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38872,7 +39003,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38927,7 +39058,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38943,7 +39074,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38973,7 +39104,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39007,7 +39138,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39015,11 +39146,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39039,7 +39170,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39051,7 +39182,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39061,7 +39192,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39086,11 +39217,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39160,7 +39291,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39172,7 +39303,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39192,7 +39323,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39287,7 +39418,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39296,11 +39427,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39316,7 +39447,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39342,7 +39473,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39358,7 +39489,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39418,7 +39549,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39487,20 +39618,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39508,7 +39639,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39520,15 +39651,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39540,14 +39671,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39568,15 +39699,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39584,7 +39715,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39603,7 +39734,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39619,7 +39750,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39635,7 +39766,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39682,7 +39813,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39794,7 +39925,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39809,7 +39940,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39823,7 +39954,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39867,7 +39998,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40101,6 +40232,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40132,7 +40269,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40246,7 +40383,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40808,7 +40945,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40835,12 +40972,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40921,7 +41058,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40950,6 +41087,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41090,11 +41229,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41127,8 +41266,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41171,6 +41311,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41182,6 +41324,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41237,6 +41381,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41266,6 +41419,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41390,7 +41547,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41557,7 +41714,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41566,7 +41723,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41736,7 +41893,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41816,7 +41973,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41980,7 +42137,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41988,11 +42145,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42032,7 +42189,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42113,11 +42270,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42139,11 +42296,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42177,7 +42334,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42273,11 +42430,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42305,7 +42462,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42534,7 +42691,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42658,20 +42815,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42722,8 +42884,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42735,7 +42897,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42756,7 +42918,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42785,11 +42947,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42967,7 +43129,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43036,7 +43198,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43044,11 +43206,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43062,7 +43224,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43198,7 +43360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43214,7 +43376,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43349,9 +43511,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43359,29 +43521,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43389,7 +43551,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43418,7 +43580,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43527,11 +43689,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43564,7 +43726,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43668,7 +43830,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43909,6 +44071,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44016,7 +44181,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44047,7 +44212,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44066,8 +44231,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44266,10 +44431,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44328,7 +44493,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44730,7 +44895,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44744,7 +44909,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44772,7 +44937,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44866,15 +45031,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -45005,7 +45170,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45035,7 +45200,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45053,7 +45218,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45111,12 +45276,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45129,12 +45294,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45213,13 +45372,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45590,8 +45749,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45658,11 +45817,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45775,7 +45934,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45818,7 +45977,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45853,11 +46012,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45886,7 +46045,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45910,7 +46069,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45920,7 +46079,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45928,7 +46087,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45940,14 +46099,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45957,38 +46116,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46175,12 +46334,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46202,7 +46355,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46237,7 +46390,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46339,7 +46492,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46354,7 +46507,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46739,7 +46892,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46823,7 +46976,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46965,11 +47118,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46986,20 +47139,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47023,7 +47176,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47067,11 +47220,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47079,23 +47232,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47161,7 +47314,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47173,7 +47326,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47181,10 +47334,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47202,7 +47359,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47211,7 +47368,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47240,7 +47397,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47289,11 +47446,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47317,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47333,7 +47490,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47345,6 +47502,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47402,12 +47563,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47415,8 +47576,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47440,11 +47601,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47462,15 +47623,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47482,7 +47643,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47545,7 +47706,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47565,11 +47726,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47585,7 +47746,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47605,7 +47766,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47618,7 +47779,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47630,10 +47791,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47703,7 +47868,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47739,7 +47904,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47759,7 +47924,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47767,11 +47932,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47811,7 +47981,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47868,7 +48038,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47892,7 +48062,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47900,7 +48070,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47912,7 +48082,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47948,7 +48118,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48036,7 +48206,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48056,7 +48226,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48072,7 +48242,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48080,7 +48250,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48092,12 +48262,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48129,11 +48299,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48167,7 +48337,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48393,13 +48563,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48414,7 +48584,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48612,11 +48782,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48671,7 +48841,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48811,11 +48981,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48823,12 +48993,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48889,7 +49059,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48995,7 +49165,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49234,7 +49404,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49252,22 +49422,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49338,7 +49508,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49360,7 +49530,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49408,10 +49578,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49549,7 +49741,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49601,7 +49793,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49729,7 +49921,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49741,8 +49933,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49773,7 +49965,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49809,7 +50001,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49834,7 +50026,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49864,7 +50056,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49872,24 +50064,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49932,7 +50124,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49988,7 +50180,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50010,7 +50202,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50028,7 +50220,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50064,7 +50256,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50072,8 +50264,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50107,7 +50299,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50211,7 +50403,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50245,7 +50437,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50299,7 +50491,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50497,11 +50689,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50543,7 +50735,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50561,11 +50753,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50638,7 +50830,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50656,7 +50848,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50693,16 +50885,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50711,11 +50903,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50800,11 +50992,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50817,7 +51009,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50873,11 +51065,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51078,12 +51270,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51107,7 +51299,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51149,6 +51341,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51222,7 +51415,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51244,7 +51437,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51261,6 +51454,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51270,7 +51467,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51297,11 +51494,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51333,7 +51530,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51348,7 +51545,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51443,8 +51640,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51650,7 +51847,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51709,6 +51906,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51849,14 +52088,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52084,7 +52319,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52205,11 +52440,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52250,7 +52485,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52320,7 +52555,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52384,7 +52619,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52393,7 +52628,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52431,11 +52666,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52455,8 +52690,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52478,11 +52713,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52579,7 +52814,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52632,13 +52867,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52655,7 +52890,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52665,7 +52900,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52750,7 +52985,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52832,6 +53067,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52898,7 +53137,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53053,7 +53292,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53066,6 +53305,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53129,7 +53372,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53384,15 +53627,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53413,9 +53656,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53459,7 +53702,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53496,7 +53739,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53634,7 +53877,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53746,19 +53989,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53807,7 +54050,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53822,14 +54065,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53858,6 +54101,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr ""
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53892,7 +54141,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54244,11 +54493,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54552,8 +54801,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54687,14 +54936,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54750,7 +54999,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54788,7 +55037,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54867,7 +55116,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54883,7 +55132,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55032,7 +55281,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55135,6 +55384,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55175,6 +55430,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55230,23 +55492,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55292,7 +55554,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55337,7 +55599,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55361,12 +55623,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55413,6 +55675,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55591,7 +55858,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55678,7 +55945,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55826,7 +56093,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56247,7 +56514,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56256,7 +56523,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56361,7 +56628,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56397,6 +56664,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56413,11 +56684,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56429,7 +56700,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56437,7 +56708,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56501,11 +56772,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56525,7 +56800,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56558,11 +56833,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56591,11 +56866,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56603,7 +56878,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56624,7 +56899,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56655,7 +56930,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56663,15 +56938,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56721,7 +56996,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56813,7 +57088,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56829,7 +57104,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -56911,15 +57186,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56927,7 +57202,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56943,11 +57218,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -56996,7 +57271,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57008,7 +57283,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57024,7 +57299,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57032,7 +57307,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57096,7 +57371,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57112,7 +57387,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57203,7 +57478,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57255,11 +57530,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57346,7 +57621,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57354,11 +57629,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57366,7 +57641,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57584,11 +57859,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57596,13 +57871,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57699,7 +57967,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57880,6 +58148,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57892,6 +58161,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57929,7 +58199,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57973,7 +58243,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57983,7 +58253,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58008,11 +58278,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58078,10 +58348,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58315,16 +58585,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58342,6 +58613,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58420,6 +58695,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58671,7 +58950,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59095,7 +59374,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59228,12 +59507,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59272,7 +59551,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59331,7 +59610,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59349,7 +59628,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59733,7 +60012,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59750,9 +60029,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59772,7 +60050,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59850,7 +60128,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59922,7 +60200,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60191,7 +60469,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60204,11 +60482,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60236,7 +60514,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60495,7 +60773,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60612,6 +60890,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60722,6 +61004,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60787,7 +61074,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60961,7 +61248,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61110,7 +61397,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61129,15 +61416,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61168,7 +61455,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61353,7 +61640,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61478,7 +61765,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61662,7 +61949,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61741,7 +62028,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61815,13 +62102,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62008,7 +62295,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62024,12 +62311,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62038,20 +62325,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62070,22 +62357,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62173,7 +62460,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62181,7 +62468,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62193,11 +62480,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62489,7 +62776,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62504,7 +62791,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62655,7 +62942,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62711,7 +62998,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62738,7 +63025,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62783,16 +63070,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62800,7 +63087,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62812,11 +63099,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62838,7 +63137,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62876,6 +63175,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62885,7 +63185,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62955,12 +63257,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62978,7 +63285,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63151,7 +63458,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63175,7 +63482,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63252,11 +63559,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63288,7 +63595,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63321,11 +63628,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63333,7 +63640,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63349,11 +63656,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63479,7 +63786,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63519,8 +63826,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63598,6 +63905,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63650,7 +63961,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63671,7 +63982,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63700,7 +64011,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63770,7 +64081,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63823,7 +64134,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63831,7 +64142,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63863,7 +64174,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63903,7 +64214,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63953,7 +64264,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63981,7 +64292,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63989,7 +64300,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64043,7 +64354,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64097,6 +64408,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64121,7 +64436,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64138,7 +64453,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64194,7 +64509,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64206,27 +64521,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64299,16 +64614,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64316,11 +64631,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64340,11 +64655,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64356,7 +64671,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64364,25 +64679,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64413,7 +64728,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64438,11 +64753,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64450,7 +64765,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64458,7 +64773,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64471,11 +64786,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64487,7 +64802,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64559,10 +64874,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64583,43 +64902,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index e30ee65b95f..aa01b76ac43 100644
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Korean\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "회사 {1}의 '기본 {0} 계정'"
@@ -349,8 +349,8 @@ msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을
msgid "'{0}' has been already added."
msgstr "'{0}'가 이미 추가되었습니다."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr "(포함)"
msgid "* Will be calculated in the transaction."
msgstr "* 거래 시 계산됩니다."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90~120일"
msgid "90 Above"
msgstr "90 이상"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -939,6 +934,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr "미지급 금액: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1043,7 +1042,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1092,7 +1091,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "재고 입력이 이루어지는 논리적 창고."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1129,7 +1128,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1210,11 +1209,11 @@ msgstr "약어"
msgid "Abbreviation"
msgstr "약어"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1222,7 +1221,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "위에"
@@ -1280,7 +1279,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "승인된 수량"
@@ -1311,7 +1310,7 @@ msgstr "액세스 키"
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1320,7 +1319,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다."
@@ -1441,8 +1440,8 @@ msgstr "계정 책임자"
msgid "Account Manager"
msgstr "계정 관리자"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "계정이 없습니다"
@@ -1639,7 +1638,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1667,7 +1666,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1707,7 +1706,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -2017,7 +2016,7 @@ msgstr "서비스 제공에 대한 회계 처리"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2027,7 +2026,7 @@ msgstr "서비스 제공에 대한 회계 처리"
msgid "Accounting Entry for Stock"
msgstr "주식에 대한 회계 처리"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "{0}에 대한 회계 전표"
@@ -2099,7 +2098,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2179,8 +2178,8 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "매출채권/매입채무 조정"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2233,6 +2232,10 @@ msgstr "계정 설정"
msgid "Accounts Setup"
msgstr "계정 설정"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "계정 테이블은 비워둘 수 없습니다."
@@ -2588,7 +2591,7 @@ msgstr "실제 게시"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "실제 수량"
@@ -2612,7 +2615,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "실제 수량 {0} / 대기 수량 {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "실제 수량: 창고에 재고가 있는 수량입니다."
@@ -2659,7 +2662,7 @@ msgstr "실제 소요 시간 및 비용"
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2737,7 +2740,7 @@ msgstr "여러 개를 추가하세요"
msgid "Add Multiple Tasks"
msgstr "여러 작업을 추가하세요"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2756,6 +2759,10 @@ msgstr "주문 추가 할인"
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "가격 추가"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2834,7 +2841,7 @@ msgstr "재고 추가"
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3170,7 +3177,7 @@ msgstr "추가 정보"
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "추가 물질 이송"
@@ -3305,7 +3312,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3315,7 +3321,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3346,7 +3351,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소"
msgid "Adjustment Against"
msgstr "조정"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3427,7 +3432,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3463,7 +3468,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3547,7 +3552,7 @@ msgstr "계좌에 대해"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "고객 주문에 대해 {0}"
@@ -3603,7 +3608,7 @@ msgid "Against Income Account"
msgstr "소득 계정에 대한"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3646,7 +3651,7 @@ msgstr "판매 주문 품목에 대해"
msgid "Against Stock Entry"
msgstr "주식 입력에 대한 반대"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3684,14 +3689,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "나이"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3798,9 +3803,9 @@ msgstr "연산"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "모든 계정"
@@ -3825,7 +3830,7 @@ msgstr "모든 활동"
msgid "All Activities HTML"
msgstr "모든 활동 HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "모든 BOM"
@@ -3925,11 +3930,11 @@ msgstr ""
msgid "All Territories"
msgstr "모든 지역"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "모든 창고"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3960,19 +3965,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3980,9 +3985,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3996,7 +4001,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4025,7 +4030,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "지불 금액 할당"
@@ -4035,7 +4040,7 @@ msgstr "지불 금액 할당"
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "할당 지급 요청"
@@ -4065,7 +4070,7 @@ msgstr "할당됨"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4204,8 +4209,8 @@ msgstr "여러 재료 소비를 허용합니다"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "마이너스 주식 허용"
@@ -4667,7 +4672,7 @@ msgstr "대체 품목"
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -5022,19 +5027,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "청구 금액"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "금액 {0} {1} {2} {3}"
@@ -5073,7 +5078,7 @@ msgstr "금액"
msgid "An Item Group is a way to classify items based on types."
msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5088,7 +5093,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5244,15 +5249,15 @@ msgstr "사용자에게 적용 가능"
msgid "Applicable for external driver"
msgstr "외부 드라이버에 적용 가능"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5433,6 +5438,10 @@ msgstr "다른 항목에 규칙 적용"
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5456,6 +5465,10 @@ msgstr "모든 재고 문서에 적용"
msgid "Apply to Document"
msgstr "문서에 적용"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5488,11 +5501,11 @@ msgstr "예약 설정"
msgid "Appointment Booking Slots"
msgstr "예약 가능 시간"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "예약 확인"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5531,15 +5544,15 @@ msgstr ""
msgid "Appointment With"
msgstr "약속"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5555,11 +5568,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5699,12 +5712,12 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6114,11 +6127,11 @@ msgstr "자산 취소됨"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6138,7 +6151,7 @@ msgstr "자산 삭제됨"
msgid "Asset issued to Employee {0}"
msgstr "직원에게 지급된 자산 {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}"
@@ -6146,11 +6159,11 @@ msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "자산 복원됨"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6158,11 +6171,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "자산 폐기됨"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}"
@@ -6183,15 +6196,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6207,16 +6220,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "자산 {0} 은 {1} 상태이며 수리할 수 없습니다."
@@ -6228,11 +6241,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산을 제출해 주세요."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6270,15 +6283,15 @@ msgstr "자산"
msgid "Assets Setup"
msgstr "자산 설정"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "직원에게 업무 배정"
@@ -6356,7 +6369,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6405,7 +6418,7 @@ msgstr ""
msgid "Atmosphere"
msgstr "대기"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6559,7 +6572,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr "연락처 자동 생성"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "자동 가져오기"
@@ -6573,7 +6586,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6633,7 +6646,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "자동 세금 설정 오류"
@@ -6694,7 +6707,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7031,16 +7044,16 @@ msgstr "빈 수량"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7140,7 +7153,7 @@ msgstr "BOM ID"
msgid "BOM Item"
msgstr "BOM 품목"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "BOM 레벨"
@@ -7300,7 +7313,7 @@ msgid "BOM and Production"
msgstr "BOM 및 생산"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7308,7 +7321,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7316,19 +7329,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7369,7 +7382,7 @@ msgstr "소급 적용된 주식 입력"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7404,7 +7417,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "균형"
@@ -7658,12 +7671,15 @@ msgstr "은행 잔고"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "은행 수수료"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "은행 수수료 계정"
@@ -8176,10 +8192,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8212,11 +8228,11 @@ msgstr "배치 번호"
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8233,13 +8249,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "배치 번호"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8276,7 +8292,7 @@ msgstr "배치 수량"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8293,7 +8309,7 @@ msgstr "배치 단위"
msgid "Batch and Serial No"
msgstr "배치 번호 및 일련 번호"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8370,7 +8386,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8391,7 +8407,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8406,10 +8422,10 @@ msgstr "구매 송장에 기재된 거부된 수량에 대한 청구서"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "자재 명세서"
@@ -8633,7 +8649,7 @@ msgstr "청구 상태"
msgid "Billing Zipcode"
msgstr "청구 우편번호"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8779,15 +8795,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8809,6 +8819,12 @@ msgstr "혈액형"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "몸"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8833,7 +8849,7 @@ msgstr "굵은 글씨"
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9238,7 +9254,7 @@ msgstr "바쁘다"
msgid "Buy"
msgstr "구입하다"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9267,7 +9283,7 @@ msgstr "재화 및 용역 구매자."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9302,6 +9318,7 @@ msgstr "구매 가격"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9480,6 +9497,10 @@ msgstr "계산된 은행 명세서 잔액"
msgid "Calculated Discount Mismatch"
msgstr "계산된 할인 불일치"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9655,7 +9676,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9684,21 +9705,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9730,7 +9751,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "취소 날짜"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9738,7 +9759,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "재고 계정 설정을 변경할 수 없습니다"
@@ -9772,6 +9793,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "재고 원장이 생성되므로 고정 자산 항목일 수 없습니다."
@@ -9797,11 +9822,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9813,11 +9838,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "이 문서는 제출된 자산 가치 조정 {0}와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
@@ -9841,11 +9866,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "재고 거래 후에는 변형 상품의 속성을 변경할 수 없습니다. 변경하려면 새 상품을 생성해야 합니다."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "기존 거래 내역이 있으므로 회사 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 기존 거래를 취소해야 합니다."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9877,7 +9902,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9894,11 +9919,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9907,14 +9932,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9928,19 +9953,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
@@ -9948,7 +9973,7 @@ msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다."
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9956,8 +9981,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "품목 {0} 이 일련번호로 배송 보장 옵션 유무에 관계없이 추가되었으므로 일련번호로 배송을 보장할 수 없습니다."
@@ -9977,7 +10002,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9993,15 +10018,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -10009,7 +10034,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10031,13 +10056,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10080,7 +10113,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이미 대기 중이거나 실행 중입니다. 완료될 때까지 기다려 주십시오."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10088,7 +10121,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10117,7 +10150,7 @@ msgstr "용량(재고 단위)"
msgid "Capacity Planning"
msgstr "역량 계획"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10269,7 +10302,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr "현금"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10360,7 +10393,7 @@ msgid "Category Details"
msgstr "카테고리 세부 정보"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "주의"
@@ -10464,7 +10497,7 @@ msgstr "변경 출시일"
msgid "Change in Stock Value"
msgstr "주식 가치 변동"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10502,7 +10535,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "채널 파트너"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10694,7 +10727,7 @@ msgstr "수표 너비"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "수표/참조 날짜"
@@ -10752,7 +10785,7 @@ msgstr "자식 문서 이름"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "자식 행 참조"
@@ -10761,7 +10794,7 @@ msgstr "자식 행 참조"
msgid "Child Table Not Allowed"
msgstr "어린이용 테이블 사용 금지"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10775,11 +10808,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr "함께 삭제될 하위 테이블"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "이 창고에는 하위 창고가 존재합니다. 따라서 이 창고는 삭제할 수 없습니다."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "원형 참조 오류"
@@ -10885,7 +10918,7 @@ msgstr "데모 데이터 삭제 중..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10893,7 +10926,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10967,11 +11000,11 @@ msgstr "비공개 문서"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "주문이 마감되면 취소할 수 없습니다. 취소하려면 마감 해제를 해주세요."
@@ -11378,6 +11411,7 @@ msgstr "회사들"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11607,6 +11641,7 @@ msgstr "회사들"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11680,7 +11715,7 @@ msgstr "회사들"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11814,11 +11849,11 @@ msgstr "회사 주소 표시"
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -11947,7 +11982,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12058,13 +12093,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "작업 완료"
@@ -12086,7 +12121,7 @@ msgstr ""
msgid "Completed On"
msgstr "완료일"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12114,20 +12149,20 @@ msgstr "완료된 프로젝트"
msgid "Completed Qty"
msgstr "완료된 수량"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "완료된 수량"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12152,7 +12187,7 @@ msgstr "완료 시간"
msgid "Completed Work Orders"
msgstr "완료된 작업 지시서"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12175,7 +12210,7 @@ msgstr "완료 기한"
msgid "Completion Date"
msgstr "완료일"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12329,7 +12364,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12542,7 +12577,7 @@ msgstr "소비량"
msgid "Consumed Stock Items"
msgstr "소모된 재고 품목"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12552,7 +12587,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr "소비된 재고 총액"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "소비된 품목 {0} 의 수량이 전송된 수량을 초과했습니다."
@@ -12875,15 +12910,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12960,13 +12995,17 @@ msgstr "교정"
msgid "Corrective Action"
msgstr "시정 조치"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "시정 작업 카드"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "교정 작업"
@@ -12977,6 +13016,10 @@ msgstr "교정 작업"
msgid "Corrective Operation Cost"
msgstr "시정 조치 비용"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13134,7 +13177,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13147,7 +13190,7 @@ msgstr "비용 배분 / 프로세스 손실"
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13224,7 +13267,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "비용 센터 및 예산 책정"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13237,7 +13280,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13283,7 +13326,7 @@ msgstr "비용 구성"
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13436,6 +13479,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "{0}에 대한 기준 점수 함수를 풀 수 없습니다. 수식이 유효한지 확인하십시오."
@@ -13608,7 +13655,7 @@ msgstr "송장 생성"
msgid "Create Item"
msgstr "아이템 생성"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "작업 카드 생성"
@@ -13848,7 +13895,7 @@ msgstr "하도급 구매 주문서 작성"
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13900,12 +13947,12 @@ msgstr "사용자 권한 생성"
msgid "Create Users"
msgstr "사용자 생성"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "변형 생성"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "변형 생성"
@@ -13944,12 +13991,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요."
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "해당 품목에 대한 입고 거래를 생성합니다."
@@ -14013,7 +14060,7 @@ msgstr "대량 구매 시 개별 자산 대신 단일 그룹 자산으로 생성
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "계정 생성 중..."
@@ -14033,7 +14080,7 @@ msgstr "차원을 창조하다..."
msgid "Creating Journal Entries..."
msgstr "일기 항목 작성하기..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14139,7 +14186,7 @@ msgstr "{0} 생성이 부분적으로 성공했습니다.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14269,7 +14316,7 @@ msgstr "신용 개월 수"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14302,9 +14349,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14386,7 +14433,7 @@ msgstr "기준 가중치"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14520,7 +14567,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14809,7 +14856,7 @@ msgstr "사용자 지정 구분 기호"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14972,7 +15019,7 @@ msgstr "고객 코드"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15078,7 +15125,7 @@ msgstr "고객 피드백"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15086,7 +15133,7 @@ msgstr "고객 피드백"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15140,7 +15187,7 @@ msgstr "고객 상품"
msgid "Customer Items"
msgstr "고객 상품"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "고객 LPO"
@@ -15193,13 +15240,13 @@ msgstr "고객 휴대폰 번호"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15301,7 +15348,7 @@ msgstr "고객 제공"
msgid "Customer Provided Item Cost"
msgstr "고객이 제공한 품목 비용"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "고객 서비스"
@@ -15358,9 +15405,9 @@ msgstr "고객 또는 품목"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15716,7 +15763,7 @@ msgstr "상인"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15780,7 +15827,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15807,13 +15854,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15861,11 +15908,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "채무자/채권자"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15889,7 +15936,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "분실 신고"
@@ -15962,14 +16009,14 @@ msgstr "기본 선불 계정"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "기본 선불 계정"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16343,7 +16390,7 @@ msgstr "기본 평가 방법"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16386,8 +16433,8 @@ msgstr "주식 관련 거래에 대한 기본 설정"
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16789,7 +16836,7 @@ msgstr "배송 관리자"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16845,11 +16892,11 @@ msgstr "배송 전표 포장된 품목"
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "배송 참고 사항"
@@ -16939,7 +16986,7 @@ msgstr "배송"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "수요"
@@ -16950,7 +16997,7 @@ msgstr "수요"
msgid "Demand Qty"
msgstr "수요 수량"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "수요와 공급"
@@ -16996,7 +17043,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "종속 작업"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17109,7 +17156,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17121,7 +17168,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17217,7 +17264,7 @@ msgstr "디자이너"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17351,7 +17398,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17451,10 +17498,16 @@ msgstr "직접 경비"
msgid "Direct Income"
msgstr "직접 소득"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17541,11 +17594,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr "장애인 은행 계좌"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17579,7 +17632,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17587,7 +17640,7 @@ msgstr ""
msgid "Disassemble"
msgstr "분해하기"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "분해 순서"
@@ -17595,7 +17648,7 @@ msgstr "분해 순서"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0 이하일 수 없습니다."
@@ -17633,7 +17686,7 @@ msgstr "변경 사항을 버리고 새 송장을 불러오세요"
msgid "Discount"
msgstr "할인"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "할인 (%)"
@@ -17814,7 +17867,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17886,7 +17939,7 @@ msgstr ""
msgid "Dislikes"
msgstr "싫어함"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "보내다"
@@ -17973,7 +18026,7 @@ msgstr "표시 이름"
msgid "Disposal Date"
msgstr "폐기일"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "자산의 처분일 {0} 은 {1} 일 {2} 일보다 이전일 수 없습니다."
@@ -18110,7 +18163,7 @@ msgstr "연락하지 마세요"
msgid "Do Not Explode"
msgstr "폭발하지 마세요"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18166,16 +18219,16 @@ msgstr "평가 방법을 변경하시겠습니까?"
msgid "Do you want to notify all the customers by email?"
msgstr "모든 고객에게 이메일로 알림을 보내시겠습니까?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "주식 매입 신고를 제출하시겠습니까?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18284,11 +18337,11 @@ msgstr "문"
msgid "Double Declining Balance"
msgstr "이중 체감 잔액"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18410,11 +18463,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18527,7 +18580,7 @@ msgstr "작업이 포함된 프로젝트 복제"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "중복 일련 번호 오류"
@@ -18576,6 +18629,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr "기간(일)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18796,7 +18855,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr "목표 수량 또는 목표 금액 중 하나는 필수 입력 사항입니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "경과 시간"
@@ -18898,7 +18957,7 @@ msgstr "이메일 요약: {0}"
msgid "Email Receipt"
msgstr "이메일 영수증"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19113,7 +19172,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19138,7 +19197,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19459,6 +19518,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19504,7 +19569,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19594,11 +19659,11 @@ msgstr "회사 정보를 입력하세요"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "수동으로 입력하세요"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "일련번호를 입력하세요"
@@ -19622,7 +19687,7 @@ msgstr "이 휴일 목록에 이름을 입력하세요."
msgid "Enter amount to be redeemed."
msgstr "사용할 금액을 입력하세요."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "품목 코드를 입력하세요. 품목 이름 필드를 클릭하면 해당 품목 코드와 동일한 이름으로 자동 입력됩니다."
@@ -19646,7 +19711,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr "할인율을 입력하세요."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19677,7 +19742,7 @@ msgstr "제출하기 전에 수혜자 이름을 입력하십시오."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "개시 재고량을 입력하십시오."
@@ -19685,7 +19750,7 @@ msgstr "개시 재고량을 입력하십시오."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다."
@@ -19780,7 +19845,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr "첨부 파일 업로드 오류"
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19800,7 +19865,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19866,11 +19931,11 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19888,7 +19953,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr "과도한 분해"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19896,7 +19961,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "과잉 소비된 자재"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "과잉 이송"
@@ -19907,7 +19972,7 @@ msgstr "과도한 기계 설정 시간"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19943,7 +20008,7 @@ msgstr "환율 변동으로 인한 이익 또는 손실"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19954,7 +20019,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20051,6 +20116,10 @@ msgstr "환율 재평가 설정"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20059,7 +20128,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "소비세 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "소비세 영수증"
@@ -20172,6 +20241,10 @@ msgstr "예상 잔액 수량"
msgid "Expected Closing Date"
msgstr "예상 마감일"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20189,7 +20262,7 @@ msgstr "예상 마감일"
msgid "Expected Delivery Date"
msgstr "예상 배송일"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20479,7 +20552,7 @@ msgstr "외부 경력 사항"
msgid "Extra Consumed Qty"
msgstr "초과 소비량"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "추가 작업 카드 수량"
@@ -20616,7 +20689,7 @@ msgstr "회사 설정에 실패했습니다"
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20628,7 +20701,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20684,7 +20757,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "가져오기 기준"
@@ -20733,7 +20806,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20748,7 +20821,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20761,7 +20834,7 @@ msgid "Fetching Sales Orders..."
msgstr "판매 주문을 가져오는 중..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "환율 불러오는 중..."
@@ -20829,7 +20902,7 @@ msgstr "필터링 기준"
msgid "Filter Duration (Months)"
msgstr "필터 적용 기간(개월)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -21013,14 +21086,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "마치다"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21028,6 +21103,7 @@ msgstr "마치다"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21126,7 +21202,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "완제품 {0} 은 하청 품목이어야 합니다."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "완제품"
@@ -21167,7 +21243,7 @@ msgstr "완제품 창고"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21337,7 +21413,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "고정 자산 품목 {0} 은 BOM에 사용할 수 없습니다."
@@ -21447,7 +21523,7 @@ msgstr "피트/초"
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21478,11 +21554,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "운영을 위해"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21503,13 +21583,17 @@ msgstr "가격표 보기"
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "원자재의 경우"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}"
@@ -21543,7 +21627,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21556,15 +21640,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21612,11 +21696,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21638,7 +21722,7 @@ msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21662,15 +21746,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22047,6 +22131,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22058,6 +22144,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22076,6 +22163,10 @@ msgstr "시간으로부터 "
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22143,7 +22234,7 @@ msgstr "언"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22270,13 +22361,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "향후 지급 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "미래 지불 참조"
@@ -22284,7 +22375,7 @@ msgstr "미래 지불 참조"
msgid "Future Payments"
msgstr "미래 지불"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22367,7 +22458,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22424,6 +22515,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22597,9 +22694,9 @@ msgstr "아이템 위치 가져오기"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22621,7 +22718,7 @@ msgstr "아이템 위치 가져오기"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "다음에서 상품을 가져오세요"
@@ -22637,12 +22734,12 @@ msgid "Get Items for Purchase Only"
msgstr "구매 가능한 상품만 받아보세요"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "BOM에서 품목 가져오기"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22722,7 +22819,7 @@ msgstr "보조 아이템을 획득하세요"
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "주식을 받으세요"
@@ -22736,12 +22833,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22824,7 +22921,7 @@ msgstr "목표"
msgid "Goods"
msgstr "상품"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "운송 중인 상품"
@@ -22833,7 +22930,7 @@ msgstr "운송 중인 상품"
msgid "Goods Transferred"
msgstr "물품 이송"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22966,7 +23063,7 @@ msgstr "그램/리터"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23019,7 +23116,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "보조금 위원회"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "보다 큰 금액"
@@ -23130,7 +23227,7 @@ msgstr "그룹 노드"
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23165,7 +23262,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23464,11 +23561,11 @@ msgstr "도움말 텍스트"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달에 걸쳐 분산하는 데 도움이 됩니다."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23715,7 +23812,7 @@ msgstr ""
msgid "Hrs"
msgstr "시간"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24165,7 +24262,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24202,7 +24299,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다."
@@ -24211,7 +24308,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24221,7 +24318,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다."
@@ -24259,7 +24356,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "이것이 바람직하지 않다면 해당 결제 항목을 취소해 주십시오."
@@ -24298,7 +24395,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24533,7 +24630,7 @@ msgstr "수입 송장"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "가져오기 성공"
@@ -24548,7 +24645,7 @@ msgstr "수입 요약"
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "CSV 파일을 사용하여 가져오기"
@@ -24785,7 +24882,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "이 경우, 금액은 거래 금액의 25%로 계산됩니다. 거래 금액이 200인 경우, 200 * 0.25 = 50이 됩니다."
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25025,7 +25122,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25143,7 +25240,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "잘못된 회사"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25156,7 +25253,7 @@ msgstr "날짜가 잘못되었습니다"
msgid "Incorrect Invoice"
msgstr "잘못된 송장"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "잘못된 결제 유형"
@@ -25191,8 +25288,8 @@ msgstr "잘못된 주식 가치 보고서"
msgid "Incorrect Type of Transaction"
msgstr "거래 유형이 잘못되었습니다"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25368,7 +25465,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25393,7 +25490,7 @@ msgstr "배송 전 검사 필수"
msgid "Inspection Required before Purchase"
msgstr "구매 전 검사 필수"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "검사 제출"
@@ -25424,7 +25521,7 @@ msgstr "설치 참고 사항"
msgid "Installation Note Item"
msgstr "설치 참고 사항 항목"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25465,9 +25562,9 @@ msgstr "용량 부족"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "권한 부족"
@@ -25475,12 +25572,12 @@ msgstr "권한 부족"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "재고 부족"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "해당 배치에 필요한 재고가 부족합니다"
@@ -25610,7 +25707,7 @@ msgstr "이자 비용"
msgid "Interest Income"
msgstr "이자 소득"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "이자 및/또는 독촉 수수료"
@@ -25721,10 +25818,10 @@ msgstr "인터넷 출판"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25736,7 +25833,7 @@ msgstr "유효하지 않은 계정"
msgid "Invalid Accounting Dimension"
msgstr "잘못된 회계 차원"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "할당된 금액이 잘못되었습니다"
@@ -25749,11 +25846,11 @@ msgstr "잘못된 금액입니다"
msgid "Invalid Attribute"
msgstr "잘못된 속성"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "잘못된 자동 반복 날짜"
@@ -25766,7 +25863,7 @@ msgstr "잘못된 은행 계좌"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "유효하지 않은 바코드입니다. 이 바코드에 연결된 상품이 없습니다."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25786,7 +25883,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "회사 간 거래에 적합하지 않은 회사입니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25800,7 +25897,7 @@ msgstr "잘못된 비용 센터"
msgid "Invalid Customer Group"
msgstr "잘못된 고객 그룹"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "잘못된 배송 날짜"
@@ -25837,8 +25934,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr "잘못된 파일 형식입니다"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "잘못된 수식"
@@ -25899,11 +25996,11 @@ msgstr "잘못된 인쇄 형식입니다"
msgid "Invalid Priority"
msgstr "잘못된 우선순위"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "잘못된 프로세스 손실 구성"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "유효하지 않은 구매 송장"
@@ -25912,7 +26009,7 @@ msgstr "유효하지 않은 구매 송장"
msgid "Invalid Qty"
msgstr "수량이 잘못되었습니다"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "수량이 잘못되었습니다"
@@ -25920,7 +26017,7 @@ msgstr "수량이 잘못되었습니다"
msgid "Invalid Query"
msgstr "잘못된 쿼리입니다"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25941,12 +26038,12 @@ msgstr "잘못된 일정"
msgid "Invalid Selling Price"
msgstr "판매 가격이 잘못되었습니다"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26002,6 +26099,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26026,7 +26127,7 @@ msgstr "잘못된 검색어입니다"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26167,7 +26268,7 @@ msgstr "송장 할인"
msgid "Invoice Document Type Selection Error"
msgstr "송장 문서 유형 선택 오류"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "송장 총액"
@@ -26269,14 +26370,14 @@ msgstr "송장 및 청구서"
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26297,7 +26398,7 @@ msgstr "청구 수량"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26489,12 +26590,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "할인됩니다"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26685,7 +26780,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27051,11 +27146,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27121,7 +27219,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27135,6 +27233,12 @@ msgstr ""
msgid "Item"
msgstr "목"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "항목 1"
@@ -27253,6 +27357,7 @@ msgstr "품목 카트"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27345,11 +27450,12 @@ msgstr "품목 카트"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27363,11 +27469,11 @@ msgstr "품목 카트"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27428,7 +27534,7 @@ msgstr "품목 카트"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27460,12 +27566,12 @@ msgstr "품목 코드 > 품목 그룹 > 브랜드"
msgid "Item Code cannot be changed for Serial No."
msgstr "품목 코드는 일련번호를 변경할 수 없습니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "품목 코드: {0} 는 창고 {1}에서 구매할 수 없습니다."
@@ -27493,7 +27599,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27635,9 +27741,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27760,6 +27866,7 @@ msgstr "품목 제조업체"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27841,12 +27948,13 @@ msgstr "품목 제조업체"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27856,7 +27964,7 @@ msgstr "품목 제조업체"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27902,10 +28010,10 @@ msgstr "품목 제조업체"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28175,7 +28283,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr "품목 변형 설정"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28234,6 +28342,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28283,7 +28395,7 @@ msgstr "품목 및 창고"
msgid "Item and Warranty Details"
msgstr "제품 및 보증 정보"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28295,7 +28407,7 @@ msgstr "해당 아이템에는 여러 종류가 있습니다."
msgid "Item is mandatory in Raw Materials table."
msgstr "해당 품목은 원자재 표에서 필수 항목입니다."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "일련번호/배치번호가 선택되지 않았으므로 해당 품목이 삭제되었습니다."
@@ -28313,7 +28425,7 @@ msgstr ""
msgid "Item operation"
msgstr "항목 작동"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28332,7 +28444,7 @@ msgstr "제조할 품목"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28370,7 +28482,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28391,7 +28503,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28403,7 +28515,7 @@ msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28443,7 +28555,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28475,7 +28587,7 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "품목 {0}: {1} 개 생산. "
@@ -28525,11 +28637,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28584,7 +28696,7 @@ msgstr "원자재 요청 품목"
msgid "Items not found."
msgstr "해당 항목을 찾을 수 없습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28659,9 +28771,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28688,7 +28800,7 @@ msgstr "작업 카드 분석"
msgid "Job Card Item"
msgstr "작업 카드 항목"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28731,7 +28843,7 @@ msgstr "작업 카드 시간 기록"
msgid "Job Card and Capacity Planning"
msgstr "작업 지시서 및 용량 계획"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28752,11 +28864,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28822,7 +28934,7 @@ msgstr "작업자 이름"
msgid "Job Worker Warehouse"
msgstr "창고 작업자"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "작업 카드 {0} 생성됨"
@@ -29057,7 +29169,7 @@ msgstr "킬로와트"
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."
@@ -29439,7 +29551,7 @@ msgstr "Update Cost"
msgstr "참고: 자동 로그 삭제는 유형의 로그에만 적용됩니다. 업데이트 비용"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33692,7 +33810,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33700,7 +33818,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34063,7 +34181,7 @@ msgstr "순조롭게 진행 중"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34104,7 +34222,7 @@ msgstr "주식 시장 진입 가이드!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34144,7 +34262,7 @@ msgstr "온라인 경매"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34208,7 +34326,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34217,7 +34335,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34257,7 +34375,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34536,22 +34654,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "개시 주식"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34560,7 +34678,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34669,12 +34787,12 @@ msgstr "작업 설명"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "작업 ID"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34697,7 +34815,7 @@ msgstr ""
msgid "Operation Time"
msgstr "운영 시간"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34712,19 +34830,19 @@ msgstr "완료된 완제품 수량은 몇 개입니까?"
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34736,10 +34854,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34751,7 +34869,7 @@ msgstr "운영"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34762,7 +34880,7 @@ msgstr ""
msgid "Operator"
msgstr "연산자"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34807,7 +34925,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34929,7 +35047,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오."
@@ -35060,11 +35178,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "주문 수량"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "주문 수량: 구매를 위해 주문했으나 아직 수령하지 못한 수량."
@@ -35076,7 +35194,7 @@ msgstr "주문 수량"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "명령"
@@ -35287,7 +35405,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35297,10 +35415,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "미지급 금액"
@@ -35340,7 +35458,7 @@ msgstr "외부"
msgid "Over Billing Allowance (%)"
msgstr "초과 청구 허용 비율(%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35976,7 +36094,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36011,7 +36129,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36041,7 +36159,7 @@ msgstr "지급 대상 (GL 계정)"
msgid "Paid To Account Type"
msgstr "지급 계좌 유형"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36122,7 +36240,7 @@ msgstr "소포"
msgid "Parent Account"
msgstr "부모 계정"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "부모 계정이 없습니다"
@@ -36136,7 +36254,7 @@ msgstr "상위 배치"
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36221,11 +36339,11 @@ msgstr ""
msgid "Parent Task"
msgstr "부모 역할"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36488,7 +36606,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36510,14 +36628,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "파티"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "파티 계정"
@@ -36702,7 +36820,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36725,7 +36843,7 @@ msgstr ""
msgid "Party Type"
msgstr "파티 유형"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "거래 유형 및 거래처는 수취/지급 계정에만 설정할 수 있습니다.
{0}"
@@ -36737,8 +36855,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "수취채권/지급채권 계정에는 거래처 유형과 거래처 정보가 필수입니다. {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36755,7 +36873,7 @@ msgstr "결제 내역을 생성하려면 거래처 계정이 필요합니다."
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36768,6 +36886,10 @@ msgstr "파티가 필요합니다"
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "지급 내역을 생성하려면 거래처 유형을 입력해야 합니다."
@@ -36827,7 +36949,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "작업 일시 중지"
@@ -36879,7 +37001,7 @@ msgstr "지불해야 할 금액"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37294,7 +37416,7 @@ msgstr "결제 참고 자료"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37387,7 +37509,7 @@ msgstr "지불 일정"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37488,7 +37610,7 @@ msgstr "지불 조건:"
msgid "Payment Type"
msgstr "결제 유형"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37538,7 +37660,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37652,7 +37774,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37662,13 +37784,13 @@ msgstr "보류 중인 수량"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "대기 수량"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37705,11 +37827,11 @@ msgstr "오늘 예정된 활동"
msgid "Pending processing"
msgstr "처리 대기 중"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "대기 수량은 요청 수량보다 클 수 없습니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr "대기 수량은 음수일 수 없습니다."
@@ -38068,8 +38190,8 @@ msgstr "전화 번호"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38272,6 +38394,11 @@ msgstr "계획"
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38302,7 +38429,10 @@ msgstr ""
msgid "Planned"
msgstr "계획된"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38335,15 +38465,16 @@ msgstr "계획 구매 주문"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "계획 수량"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38432,7 +38563,7 @@ msgstr "우선순위를 설정해 주세요"
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38448,11 +38579,11 @@ msgstr "결제 방식과 개시 잔액 정보를 추가해 주세요."
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "루트 계정을 추가해 주세요 - {0}"
@@ -38460,7 +38591,7 @@ msgstr "루트 계정을 추가해 주세요 - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38468,7 +38599,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38476,7 +38607,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38505,7 +38636,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38551,7 +38682,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38619,7 +38750,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38655,19 +38786,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "{0} 계정 {1} 이 지급 계정인지 확인하십시오. 계정 유형을 지급 계정으로 변경하거나 다른 계정을 선택할 수 있습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38676,7 +38807,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38692,7 +38823,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38709,7 +38840,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38741,7 +38872,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "계정의 루트 유형을 입력해 주세요 - {0}"
@@ -38749,7 +38880,7 @@ msgstr "계정의 루트 유형을 입력해 주세요 - {0}"
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38761,8 +38892,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38771,11 +38902,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38795,7 +38926,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38835,7 +38966,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38895,7 +39026,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "위의 직원들이 다른 현직 직원에게 보고하도록 설정해 주십시오."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확인해 주십시오."
@@ -38903,7 +39034,7 @@ msgstr "사용하시는 파일의 헤더에 '상위 계정' 열이 있는지 확
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38958,7 +39089,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38974,7 +39105,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39004,7 +39135,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39038,7 +39169,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39046,11 +39177,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39070,7 +39201,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39082,7 +39213,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39092,7 +39223,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "먼저 회사를 선택해 주세요."
@@ -39117,11 +39248,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39191,7 +39322,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39203,7 +39334,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오."
@@ -39223,7 +39354,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr "배송 수량을 업데이트하려면 최소 한 개 이상의 품목을 선택해 주세요."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39318,7 +39449,7 @@ msgstr "필요한 필터를 선택하세요"
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39327,11 +39458,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39347,7 +39478,7 @@ msgstr "계정을 설정해 주세요"
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39373,7 +39504,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "거래가 수출인지 여부를 판단하려면 고객 주소를 설정해 주세요."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39389,7 +39520,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39449,7 +39580,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39518,20 +39649,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "품목 {0}또는 해당 품목 그룹이나 브랜드에 대한 기본 재고 계정을 설정해 주세요."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "다음 중 하나를 선택해 주세요:"
@@ -39539,7 +39670,7 @@ msgstr "다음 중 하나를 선택해 주세요:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39551,15 +39682,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr "{0} 회사에서 기본 비용 센터를 설정해 주십시오."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39571,14 +39702,14 @@ msgstr "{0} 에서 비용 센터 필드를 설정하거나 회사에 대한 기
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39599,15 +39730,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39615,7 +39746,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39634,7 +39765,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39650,7 +39781,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39666,7 +39797,7 @@ msgstr "한 시간 후에 다시 시도해 주세요."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "수리 상태를 업데이트해 주세요."
@@ -39713,7 +39844,7 @@ msgstr "포털 사용자"
msgid "Portal Users"
msgstr "포털 사용자"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39825,7 +39956,7 @@ msgstr "게시일"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39840,7 +39971,7 @@ msgstr "게시일"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39854,7 +39985,7 @@ msgstr "게시일"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39898,7 +40029,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으므로 게시 날짜가 오늘 날짜로 변경됩니다. 계속하시겠습니까?"
@@ -40132,6 +40263,12 @@ msgstr "구매 주문 방지"
msgid "Prevent RFQs"
msgstr "견적 요청 방지"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40163,7 +40300,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr "새로운 구매 주문 또는 거래를 생성할 때 시스템이 마지막 구매 거래의 환율을 자동으로 사용하는 것을 방지합니다."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40277,7 +40414,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40839,7 +40976,7 @@ msgstr "공정 손실"
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40866,12 +41003,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "공정 손실 수량"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40952,7 +41089,7 @@ msgstr "구독 처리"
msgid "Process in Single Transaction"
msgstr "단일 거래로 처리"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40981,6 +41118,8 @@ msgid "Processing import..."
msgstr "가져오기 처리 중..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "획득"
@@ -41121,11 +41260,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41158,8 +41297,9 @@ msgstr "제품 가격 ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "생산"
@@ -41202,6 +41342,8 @@ msgstr "생산 품목 정보"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41213,6 +41355,8 @@ msgstr "생산 품목 정보"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41268,6 +41412,15 @@ msgstr "생산 계획 수량"
msgid "Production Plan Sales Order"
msgstr "생산 계획 판매 주문"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41297,6 +41450,10 @@ msgstr "생산 계획 요약"
msgid "Production Planning Report"
msgstr "생산 계획 보고서"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "제품"
@@ -41421,7 +41578,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41588,7 +41745,7 @@ msgstr "손에 투영됨"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "예상 수량"
@@ -41597,7 +41754,7 @@ msgstr "예상 수량"
msgid "Projected Quantity"
msgstr "예상 수량"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "예상 수량 공식"
@@ -41767,7 +41924,7 @@ msgstr ""
msgid "Providing"
msgstr "제공하는"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "잠정 계정"
@@ -41847,7 +42004,7 @@ msgstr "출판"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42011,7 +42168,7 @@ msgstr "구매 송장 설정"
msgid "Purchase Invoice Trends"
msgstr "구매 송장 동향"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42019,11 +42176,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "기존 자산에 대해서는 구매 송장을 발행할 수 없습니다 {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "구매 송장"
@@ -42063,7 +42220,7 @@ msgstr "구매 송장"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42144,11 +42301,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr "구매 주문 가격 결정 규칙"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "구매 주문서 필요"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42170,11 +42327,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "구매 주문서 {0} 가 생성되었습니다"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42208,7 +42365,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr "수령할 구매 주문서"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42304,11 +42461,11 @@ msgstr "구매 영수증, 공급 품목"
msgid "Purchase Receipt No"
msgstr "구매 영수증 번호"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "구매 영수증 필수"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42336,7 +42493,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "구매 영수증 {0} 이 생성되었습니다."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42565,7 +42722,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42689,20 +42846,25 @@ msgstr "재고 수량"
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "생산할 수량"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42753,8 +42915,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr "재귀 호출이 적용되지 않는 수량입니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "{0}의 수량"
@@ -42766,7 +42928,7 @@ msgstr "{0}의 수량"
msgid "Qty in Stock UOM"
msgstr "재고 수량 단위"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42787,7 +42949,7 @@ msgstr "완제품 수량은 0보다 커야 합니다."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42816,11 +42978,11 @@ msgid "Qty to Disassemble"
msgstr "분해할 수량"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "가져올 수량"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42998,7 +43160,7 @@ msgstr "품질 검사"
msgid "Quality Inspection Analysis"
msgstr "품질 검사 분석"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43067,7 +43229,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43075,11 +43237,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43093,7 +43255,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "품질 검사"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "품질 관리"
@@ -43229,7 +43391,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43245,7 +43407,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43380,9 +43542,9 @@ msgstr "수량이 필요합니다"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43390,29 +43552,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "행 {1}의 품목 {0} 에 필요한 수량"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "생산 수량"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "생산 수량은 0보다 커야 합니다."
@@ -43420,7 +43582,7 @@ msgstr "생산 수량은 0보다 커야 합니다."
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43449,7 +43611,7 @@ msgstr "분기 {0} {1}"
msgid "Query Route String"
msgstr "쿼리 경로 문자열"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43558,11 +43720,11 @@ msgstr "견적서"
msgid "Quotation Trends"
msgstr "견적 동향"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43595,7 +43757,7 @@ msgstr "견적 금액"
msgid "RFQ and Purchase Order Settings"
msgstr "견적 요청 및 구매 주문 설정"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43699,7 +43861,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43940,6 +44102,9 @@ msgstr "요금"
msgid "Ratios"
msgstr "비율"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44047,7 +44212,7 @@ msgstr "원자재 소비량"
msgid "Raw Materials Consumption"
msgstr "원자재 소비량"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "원자재 부족"
@@ -44078,7 +44243,7 @@ msgstr "공급된 원자재"
msgid "Raw Materials Supplied Cost"
msgstr "원자재 공급 비용"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "원자재 항목은 비워둘 수 없습니다."
@@ -44097,8 +44262,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44297,10 +44462,10 @@ msgid "Receivable / Payable Account"
msgstr "수취채권/지급채권 계정"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44359,7 +44524,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44761,7 +44926,7 @@ msgstr "참조 #"
msgid "Reference #{0} dated {1}"
msgstr "참조 #{0} 날짜 {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "조기 결제 할인 기준일"
@@ -44775,7 +44940,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44803,7 +44968,7 @@ msgstr "참조 번호"
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44897,15 +45062,15 @@ msgstr "이전 시스템의 송장 참조 번호"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{0} 유형의 참조 {1} 에는 지급 전표를 제출하기 전에 미지급 금액이 없었습니다. 이제 미지급 금액이 마이너스가 되었습니다."
@@ -45036,7 +45201,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "거부된 창고"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45066,7 +45231,7 @@ msgstr "관계"
msgid "Release Date"
msgstr "출시일"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45084,7 +45249,7 @@ msgid "Remaining Amount"
msgstr "남은 금액"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "잔액"
@@ -45142,12 +45307,12 @@ msgstr "주목"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45160,12 +45325,6 @@ msgstr "주목"
msgid "Remarks"
msgstr "비고"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45244,13 +45403,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45621,8 +45780,8 @@ msgstr "정보 요청"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45689,11 +45848,11 @@ msgstr "주문 및 수령 요청 품목"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "요청 수량"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "요청 수량: 구매를 요청했으나 주문하지 않은 수량입니다."
@@ -45806,7 +45965,7 @@ msgstr "이행이 필요합니다"
msgid "Research"
msgstr "연구"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "연구 개발"
@@ -45849,7 +46008,7 @@ msgstr "예약"
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45884,11 +46043,11 @@ msgstr "예비 창고"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "원자재 비축"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45917,7 +46076,7 @@ msgstr "예약 재고"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "예약 수량"
@@ -45941,7 +46100,7 @@ msgstr "생산 예약 수량"
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재 수량."
@@ -45951,7 +46110,7 @@ msgstr "생산 예약 수량: 제조 품목을 만드는 데 필요한 원자재
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45959,7 +46118,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "예약 수량은 납품 수량보다 많아야 합니다."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45971,14 +46130,14 @@ msgstr "예약 수량"
msgid "Reserved Quantity for Production"
msgstr "생산 예약 수량"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45988,38 +46147,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "예약 재고"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "하도급 업체 전용"
@@ -46206,12 +46365,6 @@ msgstr "자산 복원"
msgid "Restrict"
msgstr "얽매다"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46233,7 +46386,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "국가 제한"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46268,7 +46421,7 @@ msgstr "결과 제목 필드"
msgid "Resume"
msgstr "재개하다"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "이력서 제출"
@@ -46370,7 +46523,7 @@ msgstr "구매 영수증에 대한 반품"
msgid "Return Against Subcontracting Receipt"
msgstr "하도급 영수증에 대한 반환"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "반환 구성 요소"
@@ -46385,7 +46538,7 @@ msgstr "반환 구성 요소"
msgid "Return Issued"
msgstr "반품 발행됨"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46770,7 +46923,7 @@ msgstr ""
msgid "Root Type"
msgstr "루트 유형"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46854,7 +47007,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46996,11 +47149,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "행 #{0}: 승인 기준 수식이 잘못되었습니다."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "행 #{0}: 승인 기준 수식이 필요합니다."
@@ -47017,20 +47170,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "행 #{0}: 할당된 금액은 미지급 금액보다 클 수 없습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47054,7 +47207,7 @@ msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47098,11 +47251,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47110,23 +47263,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47192,7 +47345,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "행 #{0}: 참조 {1} {2}에 중복 항목 있음"
@@ -47204,7 +47357,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47212,10 +47365,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습니다. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47233,7 +47390,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47242,7 +47399,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47271,7 +47428,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47320,11 +47477,11 @@ msgstr "행 #{0}: 품목 {1} 은 일련번호/배치번호가 부여된 품목
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47348,7 +47505,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47364,7 +47521,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47376,6 +47533,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47433,12 +47594,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47446,8 +47607,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47471,11 +47632,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47493,15 +47654,15 @@ msgstr "행 #{0}: 품목 {1} 에 대해 예약할 수량은 0보다 커야 합
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47513,7 +47674,7 @@ msgstr "행 #{0}: 보조 품목 {1}에 대해 거부 수량을 설정할 수 없
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47576,7 +47737,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47596,11 +47757,11 @@ msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47616,7 +47777,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47636,7 +47797,7 @@ msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다."
@@ -47649,7 +47810,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47661,10 +47822,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr "행 #{0}: 배치 {1} 가 이미 만료되었습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47734,7 +47899,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "행 #{0}: {1} 는 유효한 읽기 필드가 아닙니다. 필드 설명을 참조하십시오."
@@ -47770,7 +47935,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "행 #{idx}: 자산 항목 {item_code}의 위치를 입력하십시오."
@@ -47790,7 +47955,7 @@ msgstr "행 #{idx}: {field_label} 은 필수입니다."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "행 #{idx}: {from_warehouse_field} 및 {to_warehouse_field} 는 같을 수 없습니다."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없습니다."
@@ -47798,11 +47963,16 @@ msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없
msgid "Row #{}: Please assign task to a member."
msgstr "행 번호 {}: 팀원에게 작업을 할당해 주세요."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47842,7 +48012,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오."
@@ -47899,7 +48069,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "행 {0}: 납품서 품목 또는 포장 품목 참조는 필수 입력 사항입니다."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47923,7 +48093,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47931,7 +48101,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "행 {0}: 시작 시간과 종료 시간은 필수 입력 사항입니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47943,7 +48113,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47979,7 +48149,7 @@ msgstr "행 {0}: 항목 {1} 은 {2}에 연결되어야 합니다."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48067,7 +48237,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48087,7 +48257,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "행 {0}: {2} 의 계정 {1} 에 대한 전체 비용 금액이 이미 할당되었습니다."
@@ -48103,7 +48273,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다."
@@ -48111,7 +48281,7 @@ msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다."
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48123,12 +48293,12 @@ msgstr "행 {0}: 창고가 필요합니다"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48160,11 +48330,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48198,7 +48368,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48424,13 +48594,13 @@ msgstr "급여 방식"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48445,7 +48615,7 @@ msgstr "매상"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "판매 계정"
@@ -48643,11 +48813,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48702,7 +48872,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48842,11 +49012,11 @@ msgstr "판매 주문 상태"
msgid "Sales Order Trends"
msgstr "판매 주문 추세"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48854,12 +49024,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48920,7 +49090,7 @@ msgstr "판매 주문 배송"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49026,7 +49196,7 @@ msgstr "판매 대금 요약"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49265,7 +49435,7 @@ msgstr "동일한 품목 및 창고 조합이 이미 입력되었습니다."
msgid "Same item cannot be entered multiple times."
msgstr "동일한 품목을 두 번 입력할 수 없습니다."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49283,22 +49453,22 @@ msgstr "샘플 보관 재고 입력"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "시료 보관 창고"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "표본 크기"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49369,7 +49539,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49391,7 +49561,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49439,10 +49609,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "일정 날짜"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49580,7 +49772,7 @@ msgstr "폐기 자산"
msgid "Scrap Warehouse"
msgstr "고철 창고"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49632,7 +49824,7 @@ msgstr "회사 검색..."
msgid "Search transactions"
msgstr "검색 거래"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49760,7 +49952,7 @@ msgstr "대체 항목을 선택하세요"
msgid "Select Alternative Items for Sales Order"
msgstr "판매 주문에 사용할 대체 품목을 선택하세요"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "속성 값을 선택하세요"
@@ -49772,8 +49964,8 @@ msgstr "BOM을 선택하세요"
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49804,7 +49996,7 @@ msgstr "회사 선택"
msgid "Select Company Address"
msgstr "회사 주소를 선택하세요"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "교정 작업을 선택하십시오"
@@ -49840,7 +50032,7 @@ msgstr "치수를 선택하세요"
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "직원 선택"
@@ -49865,7 +50057,7 @@ msgstr "항목을 선택하세요"
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49895,7 +50087,7 @@ msgstr "작업자 주소를 선택하세요"
msgid "Select Loyalty Program"
msgstr "로열티 프로그램을 선택하세요"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49903,24 +50095,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr "지불 일정을 선택하세요"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "수량을 선택하세요"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "일련번호를 선택하세요"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49963,7 +50155,7 @@ msgstr "해당되는 상품권을 선택하세요"
msgid "Select Warehouse..."
msgstr "창고를 선택하세요..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50019,7 +50211,7 @@ msgstr ""
msgid "Select all"
msgstr "모두 선택하세요"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "품목 그룹을 선택하세요."
@@ -50041,7 +50233,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50059,7 +50251,7 @@ msgstr "먼저 회사 이름을 선택하세요."
msgid "Select date"
msgstr "날짜를 선택하세요"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50095,7 +50287,7 @@ msgstr "대조할 은행 계좌를 선택하세요."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "제조할 품목을 선택하십시오."
@@ -50103,8 +50295,8 @@ msgstr "제조할 품목을 선택하십시오."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "창고를 선택하세요"
@@ -50138,7 +50330,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 판매 주문을 선택하십시오.\n"
@@ -50243,7 +50435,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50277,7 +50469,7 @@ msgstr "판매 가격"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "판매 설정"
@@ -50331,7 +50523,7 @@ msgstr "이메일 보내기"
msgid "Send Emails"
msgstr "이메일 보내기"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50529,11 +50721,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50575,7 +50767,7 @@ msgstr "일련번호/배치번호"
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50593,11 +50785,11 @@ msgid "Serial No Ledger"
msgstr "일련번호 원장"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "일련번호 범위"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50670,7 +50862,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50688,7 +50880,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50725,16 +50917,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "일련번호"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50743,11 +50935,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr "일련번호/배치"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다."
@@ -50832,11 +51024,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50849,7 +51041,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50905,11 +51097,11 @@ msgstr "일련번호 및 배치 예약"
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "창고 {1}에서 품목 {0} 의 일련 번호를 찾을 수 없습니다. 창고를 변경해 보세요."
@@ -51110,12 +51302,12 @@ msgid "Service Stop Date"
msgstr "서비스 중단 날짜"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51139,7 +51331,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51181,6 +51373,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51254,7 +51447,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51276,7 +51469,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51293,6 +51486,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51302,7 +51499,7 @@ msgstr "닫힘으로 설정"
msgid "Set as Completed"
msgstr "완료로 설정"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "분실로 설정"
@@ -51329,11 +51526,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51365,7 +51562,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51380,7 +51577,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "상태를 수동으로 설정하세요."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51475,8 +51672,8 @@ msgstr ""
msgid "Setting up company"
msgstr "회사 설립"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51682,7 +51879,7 @@ msgstr "배송 유형"
msgid "Shipment details"
msgstr "배송 정보"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "배송"
@@ -51741,6 +51938,48 @@ msgstr ""
msgid "Shipping City"
msgstr "배송 도시"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51881,14 +52120,10 @@ msgstr "단기 투자"
msgid "Short-term Provisions"
msgstr "단기 조항"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "부족 수량"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "지름길"
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52116,7 +52351,7 @@ msgstr "바로 다음 학기만 표시하세요"
msgid "Show pay button in Purchase Order portal"
msgstr "구매 주문 포털에 결제 버튼 표시"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "보류 중인 항목 표시"
@@ -52239,11 +52474,11 @@ msgstr "동시"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52284,7 +52519,7 @@ msgstr "배송 건너뛰기 메모"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "재료 이송 건너뛰기"
@@ -52354,7 +52589,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -52418,7 +52653,7 @@ msgstr "소스 필드 이름"
msgid "Source Location"
msgstr "출처 위치"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "출처 제조업체 입력"
@@ -52427,7 +52662,7 @@ msgstr "출처 제조업체 입력"
msgid "Source Stock Entry (Manufacture)"
msgstr "원천 재고 입력(제조)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52465,11 +52700,11 @@ msgstr "소스 유형"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52489,8 +52724,8 @@ msgstr "출처 창고 주소 링크"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52512,11 +52747,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "자금 출처 (부채)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr "재고 품목 {0}에 필요한 공급 창고"
@@ -52613,7 +52848,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52666,13 +52901,13 @@ msgstr ""
msgid "Stale Days"
msgstr "지루한 날들"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Stale Days는 1부터 시작해야 합니다."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "표준 구매"
@@ -52689,7 +52924,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "표준 설명"
@@ -52699,7 +52934,7 @@ msgstr "표준 세율 적용 경비"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "표준 판매"
@@ -52784,7 +53019,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52866,6 +53101,10 @@ msgstr "왼쪽 가장자리에서 시작 위치"
msgid "Starting position from top edge"
msgstr "상단 가장자리에서 시작하는 위치"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52932,7 +53171,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53087,7 +53326,7 @@ msgstr "주식 마감 기록"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53100,6 +53339,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53163,7 +53406,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "재고 입력 {0} 생성됨"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53418,15 +53661,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53447,9 +53690,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53493,7 +53736,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "재고 예약 창고 불일치"
@@ -53530,7 +53773,7 @@ msgstr "예약 재고 수량 (재고 단위)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53668,7 +53911,7 @@ msgstr "재고 예약 없음"
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "재고 업데이트가 허용되지 않습니다"
@@ -53780,19 +54023,19 @@ msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "다음 배송 전표에 대해서는 재고를 업데이트할 수 없습니다: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변경하면 창고 마감 잔액과 계정 마감 잔액 간에 불일치가 발생할 수 있습니다. 전체 마감 잔액은 일치하지만 특정 계정의 마감 잔액은 일치하지 않을 수 있습니다."
@@ -53841,7 +54084,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "소급 입력 처리가 진행 중이므로 재고/계정을 동결할 수 없습니다. 나중에 다시 시도해 주세요."
@@ -53856,14 +54099,14 @@ msgstr "결석"
msgid "Stop Reason"
msgstr "정지 사유"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "백화점"
@@ -53892,6 +54135,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "하위 조립품"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53926,7 +54175,7 @@ msgstr "하위 조립 창고"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54278,11 +54527,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "견적서를 제출하세요"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54586,8 +54835,8 @@ msgstr "공급 수량"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54721,14 +54970,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54784,7 +55033,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54822,7 +55071,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54901,7 +55150,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54917,7 +55166,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55066,7 +55315,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "공급"
@@ -55169,6 +55418,12 @@ msgstr "동기화가 시작되었습니다"
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "시스템 사용 중"
@@ -55209,6 +55464,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr "시스템은 수량이나 금액을 늘리거나 줄이도록 알립니다. "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55264,23 +55526,23 @@ msgstr "대상({})"
msgid "Target Asset"
msgstr "목표 자산"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55326,7 +55588,7 @@ msgstr ""
msgid "Target Item Code"
msgstr "대상 품목 코드"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55371,7 +55633,7 @@ msgstr "목표 수량"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55395,12 +55657,12 @@ msgstr "대상 창고 예약 오류"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "완제품의 목표 창고는 하도급 입고 주문에 연결된 작업 주문 {1} 의 완제품 창고 {0} 와 동일해야 합니다."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55447,6 +55709,11 @@ msgstr ""
msgid "Task Description"
msgstr "업무 설명"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55625,7 +55892,7 @@ msgstr "세금 ID"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55712,7 +55979,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "세금 신고서 양식은 필수입니다."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "세금 총액"
@@ -55860,7 +56127,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "과세 대상 금액"
@@ -56281,7 +56548,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56290,7 +56557,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56395,7 +56662,7 @@ msgstr "교체될 BOM"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56431,6 +56698,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56447,11 +56718,11 @@ msgstr "{0} 행의 지불 조건이 중복되었을 가능성이 있습니다."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습니다. 변경이 필요한 경우, 선택 목록을 수정하기 전에 기존 재고 예약 항목을 취소하는 것이 좋습니다."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56463,7 +56734,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다."
@@ -56471,7 +56742,7 @@ msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56535,11 +56806,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "회사 {0} 는 아랍에미리트에 소재하지 않습니다. UAE VAT 201 보고서는 아랍에미리트에 소재한 회사에만 제공됩니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 수량 {2} 보다 클 수 없습니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56559,7 +56834,7 @@ msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜
msgid "The date of the transaction"
msgstr "거래 날짜"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56592,11 +56867,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56625,11 +56900,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56637,7 +56912,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56658,7 +56933,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56689,7 +56964,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "송장에 {0}만큼의 차이가 있으므로 송장이 완전히 할당되지 않았습니다."
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않습니다. 아이템 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
@@ -56697,15 +56972,15 @@ msgstr "아이템 {item} 은 {type_of} 아이템으로 표시되어 있지 않
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않습니다. 해당 아이템의 마스터에서 {type_of} 아이템으로 활성화할 수 있습니다."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "작업 카드 {0} 가 {1} 상태에 있으므로 다시 시작할 수 없습니다."
@@ -56755,7 +57030,7 @@ msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56847,7 +57122,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56863,7 +57138,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -56945,15 +57220,15 @@ msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "완성된 제품을 출하 전에 보관하는 창고."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56961,7 +57236,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} 에는 단가 항목이 포함되어 있습니다."
@@ -56977,11 +57252,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} 는 완제품 {2}의 평가 비용을 계산하는 데 사용됩니다."
@@ -57030,7 +57305,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다."
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57042,7 +57317,7 @@ msgstr "{1} 이전에 조정되지 않은 거래가 {0} 건 있습니다."
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57058,7 +57333,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "완제품 {1}에 대한 활성 하청 BOM {0} 이 이미 있습니다."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57066,7 +57341,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57130,7 +57405,7 @@ msgstr "이번 달 요약"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57146,7 +57421,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57237,7 +57512,7 @@ msgstr "이곳은 원자재를 구할 수 있는 곳입니다."
msgid "This is a location where scraped materials are stored."
msgstr "이곳은 폐기된 자재들을 보관하는 장소입니다."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57289,11 +57564,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57380,7 +57655,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57388,11 +57663,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원되었을 때 생성되었습니다."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다."
@@ -57400,7 +57675,7 @@ msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다."
@@ -57618,11 +57893,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57630,13 +57905,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr "시간(분)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57733,7 +58001,7 @@ msgstr ""
msgid "To Currency"
msgstr "통화로"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57914,6 +58182,7 @@ msgstr "주주 여러분께"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57926,6 +58195,7 @@ msgstr "주주 여러분께"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57963,7 +58233,7 @@ msgstr "창고로 배송 (선택 사항)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58007,7 +58277,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58017,7 +58287,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58042,11 +58312,11 @@ msgstr "여러 거래를 한 번에 선택하려면 Shift 키를 길게 누르
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58112,10 +58382,10 @@ msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58349,16 +58619,17 @@ msgid "Total Commission"
msgstr "총 수수료"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "총 완료 수량"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58376,6 +58647,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58454,6 +58729,10 @@ msgstr "총 배송 금액"
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58705,7 +58984,7 @@ msgstr "총 구매 비용 (구매 송장 기준)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "총 수량"
@@ -59129,7 +59408,7 @@ msgstr "거래일"
msgid "Transaction Dates"
msgstr "거래 날짜"
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59262,12 +59541,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59306,7 +59585,7 @@ msgstr "업무"
msgid "Transactions Annual History"
msgstr "거래 내역 연간 기록"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59365,7 +59644,7 @@ msgstr "자산 이전"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "창고에서 이송"
@@ -59383,7 +59662,7 @@ msgstr "이물질을 이송하십시오"
msgid "Transfer Materials"
msgstr "전사 재료"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "창고로 자재를 이송하세요 {0}"
@@ -59767,7 +60046,7 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59784,9 +60063,8 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59806,7 +60084,7 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59884,7 +60162,7 @@ msgstr ""
msgid "UOM Name"
msgstr "단위 이름"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59956,7 +60234,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60225,7 +60503,7 @@ msgstr "일치하지 않는 항목"
msgid "Unreconciled Transactions"
msgstr "미확인 거래"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60238,11 +60516,11 @@ msgstr "무조건"
msgid "Unreserve Stock"
msgstr "예약되지 않은 주식"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "원자재에 대한 제한 없음"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60270,7 +60548,7 @@ msgstr "예정되지 않은"
msgid "Unsecured Loans"
msgstr "무담보 대출"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "설정되지 않은 일치하는 결제 요청"
@@ -60529,7 +60807,7 @@ msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중
msgid "Updating Variants..."
msgstr "변형 업데이트 중..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "작업 지시 상태 업데이트"
@@ -60646,6 +60924,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60756,6 +61038,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60821,7 +61108,7 @@ msgstr "사용자 의견"
msgid "User Resolution Time"
msgstr "사용자 해결 시간"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60995,7 +61282,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61144,7 +61431,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61163,15 +61450,15 @@ msgstr "평가 비율"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61202,7 +61489,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61387,7 +61674,7 @@ msgstr "변형 상품"
msgid "Variant Of"
msgstr "변형"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61512,7 +61799,7 @@ msgstr "동영상 설정"
msgid "View Account Coverage"
msgstr "계정 보장 범위 보기"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61696,7 +61983,7 @@ msgid "Volt-Ampere"
msgstr "볼트-암페어"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "보증인"
@@ -61775,7 +62062,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61849,13 +62136,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62042,7 +62329,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr "창고 및 참조"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "해당 창고에 대한 재고 장부 항목이 존재하므로 창고를 삭제할 수 없습니다."
@@ -62058,12 +62345,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62072,20 +62359,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62104,22 +62391,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "창고"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "기존 거래가 있는 창고는 그룹으로 전환할 수 없습니다."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "기존 거래 내역이 있는 창고는 원장으로 전환할 수 없습니다."
@@ -62207,7 +62494,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "경고 - 행 {0}: 청구 시간이 실제 시간보다 많습니다"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "주가 하락에 대한 경고"
@@ -62215,7 +62502,7 @@ msgstr "주가 하락에 대한 경고"
msgid "Warning!"
msgstr "경고!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62227,11 +62514,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62523,7 +62810,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62538,7 +62825,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62689,7 +62976,7 @@ msgstr "작업 완료"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "작업 진행 중"
@@ -62745,7 +63032,7 @@ msgstr ""
msgid "Work Order"
msgstr "작업 지시서"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "작업 지시서 / 하도급 구매 주문서"
@@ -62772,7 +63059,7 @@ msgstr "작업 지시서 소모 자재"
msgid "Work Order Item"
msgstr "작업 지시 항목"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "작업 지시 불일치"
@@ -62817,16 +63104,16 @@ msgstr "작업 지시 요약 보고서"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62834,7 +63121,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "작업 지시서 {0} 가 생성되었습니다"
@@ -62846,11 +63133,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "작업 지시서"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "생성된 작업 지시서: {0}"
@@ -62872,7 +63171,7 @@ msgstr "작업 진행 중"
msgid "Work-in-Progress Warehouse"
msgstr "작업 진행 중 창고"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62910,6 +63209,7 @@ msgstr "근무 시간"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62919,7 +63219,9 @@ msgstr "근무 시간"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62989,12 +63291,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -63012,7 +63319,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "손실 처리"
@@ -63185,7 +63492,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63209,7 +63516,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63286,11 +63593,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63322,7 +63629,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "결제가 완료되지 않으면 주문을 제출할 수 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63355,11 +63662,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr "포인트가 부족하여 교환할 수 없습니다."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -63367,7 +63674,7 @@ msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
@@ -63383,11 +63690,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63513,7 +63820,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr "'항목에 대해 음수 요금을 허용합니다'"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "~ 후에"
@@ -63553,8 +63860,8 @@ msgstr "기반"
msgid "by {}"
msgstr "에 의해 {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "날짜가 {0}"
@@ -63632,6 +63939,10 @@ msgstr "숨겨진"
msgid "hours"
msgstr "시간"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63684,7 +63995,7 @@ msgstr "또는 그 후손들"
msgid "out of 5"
msgstr "5점 만점에"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "지불됨"
@@ -63705,7 +64016,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "다음 중 하나를 수행하십시오:"
@@ -63734,7 +64045,7 @@ msgstr "견적 항목"
msgid "ratings"
msgstr "평가"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "받은 것"
@@ -63804,7 +64115,7 @@ msgstr "제목"
msgid "to"
msgstr "에게"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "반품 송장을 취소하기 전에 해당 금액을 할당 해제해야 합니다."
@@ -63857,7 +64168,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63865,7 +64176,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다."
@@ -63897,7 +64208,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} 운영 비용 {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} 작업: {1}"
@@ -63937,7 +64248,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63987,7 +64298,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} 는 열린 시작 항목으로 변경할 수 없습니다."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64015,7 +64326,7 @@ msgstr "{0} 생성됨"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계정을 선택하십시오."
@@ -64023,7 +64334,7 @@ msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64077,7 +64388,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64131,6 +64442,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64155,7 +64470,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64172,7 +64487,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} 는 CSV 파일이 아닙니다."
@@ -64228,7 +64543,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64240,27 +64555,27 @@ msgstr "{0} 이 열려 있습니다. POS를 닫거나 기존 POS 개시 항목
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} 항목 분해됨"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} 항목 진행 중"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} 개 항목 생산됨"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "반환할 항목 {0} 개"
@@ -64333,16 +64648,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64350,11 +64665,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "품목 {1}에 대한 유효한 일련 번호 {0}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} 변형이 생성되었습니다."
@@ -64374,11 +64689,11 @@ msgstr "{0} 는 할인으로 제공됩니다."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} 수동으로"
@@ -64390,7 +64705,7 @@ msgstr "{0} {1} 부분적으로 조정됨"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우 기존 항목을 삭제하고 새 항목을 생성하는 것이 좋습니다."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64398,25 +64713,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} 생성됨"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} 는 이미 전액 지불되었습니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64447,7 +64762,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64472,11 +64787,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} 가 얼어붙었습니다"
@@ -64484,7 +64799,7 @@ msgstr "{0} {1} 가 얼어붙었습니다"
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64492,7 +64807,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64505,11 +64820,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64521,7 +64836,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV 파일을 통해"
@@ -64593,10 +64908,14 @@ msgstr "{0}% 전달됨"
msgid "{0}% of total invoice value will be given as discount."
msgstr "총 청구 금액의 {0}%가 할인으로 적용됩니다."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}의 {1} 는 {2}의 예상 종료일 이후일 수 없습니다."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64617,43 +64936,55 @@ msgstr "{0}: 보호된 문서 유형"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: 가상 문서 유형(데이터베이스 테이블 없음)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} 는 존재하지 않습니다"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} 는 그룹 계정입니다."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po
index f04973df48e..9aec8362ad7 100644
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:44\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Burmese\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr "'{0}' အကောင့်ကို {1}မှ အသုံးပြု
msgid "'{0}' has been already added."
msgstr "'{0}' ကို ထည့်သွင်းပြီးပါပြီ။"
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr "(အပါအဝင်)"
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "၉၀ - ၁၂၀ ရက်"
msgid "90 Above"
msgstr "၉၀ အထက်"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr ""
@@ -939,6 +934,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1018,7 +1017,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1067,7 +1066,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1104,7 +1103,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1185,11 +1184,11 @@ msgstr ""
msgid "Abbreviation"
msgstr "အတိုကောက်"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1197,7 +1196,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1255,7 +1254,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1286,7 +1285,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1295,7 +1294,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1416,8 +1415,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1614,7 +1613,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1642,7 +1641,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1682,7 +1681,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1992,7 +1991,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2002,7 +2001,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2074,7 +2073,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2154,7 +2153,7 @@ msgstr "ရရန်ရှိ"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2208,6 +2207,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr "စာရင်းခေါင်းစဉ်များ သတ်မှတ်ခြင်း"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2563,7 +2566,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "အမှန်တကယ် အရေအတွက်"
@@ -2587,7 +2590,7 @@ msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြ
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "အမှန်တကယ် အရေအတွက် {0} / ရောက်ရှိမည့် အရေအတွက်{1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "အမှန်တကယ် အရေအတွက်- ကုန်သိုလှောင်ရုံတွင် ရရှိနိုင်သော ပမာဏ။"
@@ -2634,7 +2637,7 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန်
msgid "Actual Time in Hours (via Timesheet)"
msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2712,7 +2715,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2731,6 +2734,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2809,7 +2816,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3145,7 +3152,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3280,7 +3287,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3290,7 +3296,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3321,7 +3326,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3402,7 +3407,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3438,7 +3443,7 @@ msgstr ""
msgid "Advance amount"
msgstr "ကြိုတင်ငွေပမာဏ"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "ကြိုတင်ငွေပမာဏ {0} {1}ထက် မကြီးနိုင်ပါ"
@@ -3522,7 +3527,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3578,7 +3583,7 @@ msgid "Against Income Account"
msgstr "ဝင်ငွေအကောင့်နှင့် ဆန့်ကျင်ဘက်"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3621,7 +3626,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3659,14 +3664,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3773,9 +3778,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3800,7 +3805,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3900,11 +3905,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3935,19 +3940,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3955,9 +3960,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3971,7 +3976,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4000,7 +4005,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4010,7 +4015,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4040,7 +4045,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4179,8 +4184,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4642,7 +4647,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4997,19 +5002,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5048,7 +5053,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5063,7 +5068,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5219,15 +5224,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5408,6 +5413,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5431,6 +5440,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5463,11 +5476,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5506,15 +5519,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5530,11 +5543,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5674,12 +5687,12 @@ msgstr "Sub Assembly Items များ လုံလောက်စွာရှ
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6089,11 +6102,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6113,7 +6126,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6121,11 +6134,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6133,11 +6146,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6158,15 +6171,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6182,16 +6195,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6203,11 +6216,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6245,15 +6258,15 @@ msgstr ""
msgid "Assets Setup"
msgstr "ပိုင်ဆိုင်မှုများ သတ်မှတ်ခြင်း"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6331,7 +6344,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6380,7 +6393,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6534,7 +6547,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6548,7 +6561,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6608,7 +6621,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6669,7 +6682,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7006,16 +7019,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7115,7 +7128,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7275,7 +7288,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7283,7 +7296,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7291,19 +7304,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7344,7 +7357,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7379,7 +7392,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7633,12 +7646,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8151,10 +8167,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8187,11 +8203,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8208,13 +8224,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8251,7 +8267,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8268,7 +8284,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8345,7 +8361,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8366,7 +8382,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8381,10 +8397,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8608,7 +8624,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8754,15 +8770,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8784,6 +8794,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8808,7 +8824,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9213,7 +9229,7 @@ msgstr ""
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9242,7 +9258,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9277,6 +9293,7 @@ msgstr "အဝယ် ဈေးနှုန်း"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9455,6 +9472,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9630,7 +9651,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9659,21 +9680,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9705,7 +9726,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9713,7 +9734,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9747,6 +9768,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9772,11 +9797,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9788,11 +9813,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9816,11 +9841,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9852,7 +9877,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9869,11 +9894,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9882,14 +9907,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9903,19 +9928,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9923,7 +9948,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9931,8 +9956,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9952,7 +9977,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9968,15 +9993,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9984,7 +10009,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10006,13 +10031,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10055,7 +10088,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10063,7 +10096,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10092,7 +10125,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10244,7 +10277,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10335,7 +10368,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10439,7 +10472,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10477,7 +10510,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10669,7 +10702,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10727,7 +10760,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10736,7 +10769,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10750,11 +10783,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10860,7 +10893,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10868,7 +10901,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10942,11 +10975,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11353,6 +11386,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11582,6 +11616,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11655,7 +11690,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11789,11 +11824,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11922,7 +11957,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12033,13 +12068,13 @@ msgstr "ပြိုင်ဘက်အမည်"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12061,7 +12096,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12089,20 +12124,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12127,7 +12162,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12150,7 +12185,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12304,7 +12339,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12517,7 +12552,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12527,7 +12562,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12850,15 +12885,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12935,13 +12970,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12952,6 +12991,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13109,7 +13152,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13122,7 +13165,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13199,7 +13242,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13212,7 +13255,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13258,7 +13301,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13411,6 +13454,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13583,7 +13630,7 @@ msgstr ""
msgid "Create Item"
msgstr "ကုန်ပစ္စည်း ထည့်သွင်းရန်"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13823,7 +13870,7 @@ msgstr ""
msgid "Create Supplier"
msgstr "ရောင်းသူ (ကုန်ပေးသွင်းသူ) ထည့်သွင်းရန်"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13875,12 +13922,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13919,12 +13966,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13988,7 +14035,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14008,7 +14055,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14112,7 +14159,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14242,7 +14289,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14275,9 +14322,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14359,7 +14406,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14493,7 +14540,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14782,7 +14829,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14945,7 +14992,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15051,7 +15098,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15059,7 +15106,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15113,7 +15160,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15166,13 +15213,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15274,7 +15321,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15331,9 +15378,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15689,7 +15736,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15753,7 +15800,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15780,13 +15827,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15834,11 +15881,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15862,7 +15909,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15935,14 +15982,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16316,7 +16363,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16359,8 +16406,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16762,7 +16809,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16818,11 +16865,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16912,7 +16959,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16923,7 +16970,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16969,7 +17016,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17082,7 +17129,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17094,7 +17141,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17190,7 +17237,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17324,7 +17371,7 @@ msgstr "ကွာခြားသည့် ပမာဏ"
msgid "Difference Amount (Company Currency)"
msgstr "ကွာခြားမှုပမာဏ (ကုမ္ပဏီငွေကြေး)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17424,10 +17471,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17514,11 +17567,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17552,7 +17605,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17560,7 +17613,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17568,7 +17621,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17606,7 +17659,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17787,7 +17840,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17859,7 +17912,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17946,7 +17999,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18083,7 +18136,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18139,16 +18192,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18257,11 +18310,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18383,11 +18436,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18500,7 +18553,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18549,6 +18602,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18769,7 +18828,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18871,7 +18930,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19086,7 +19145,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19111,7 +19170,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19432,6 +19491,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19477,7 +19542,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19567,11 +19632,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19595,7 +19660,7 @@ msgstr "ပိတ်ရက်အမည် ထည့်သွင်းပါ"
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19619,7 +19684,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19650,7 +19715,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19658,7 +19723,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19753,7 +19818,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19773,7 +19838,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19838,11 +19903,11 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19860,7 +19925,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19868,7 +19933,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19879,7 +19944,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19915,7 +19980,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19926,7 +19991,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20023,6 +20088,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20031,7 +20100,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20144,6 +20213,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20161,7 +20234,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "ခန့်မှန်းပို့ဆောင်မည့်နေ့"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20451,7 +20524,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20588,7 +20661,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20600,7 +20673,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20656,7 +20729,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20705,7 +20778,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20720,7 +20793,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20733,7 +20806,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20801,7 +20874,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20985,14 +21058,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21000,6 +21075,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21098,7 +21174,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21139,7 +21215,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21309,7 +21385,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21419,7 +21495,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21450,11 +21526,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21475,13 +21555,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21515,7 +21599,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21528,15 +21612,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21584,11 +21668,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21610,7 +21694,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21634,15 +21718,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22019,6 +22103,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22030,6 +22116,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22048,6 +22135,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22115,7 +22206,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22242,13 +22333,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22256,7 +22347,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22339,7 +22430,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22396,6 +22487,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22569,9 +22666,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22593,7 +22690,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22609,12 +22706,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22694,7 +22791,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22708,12 +22805,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22796,7 +22893,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22805,7 +22902,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22938,7 +23035,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22991,7 +23088,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23102,7 +23199,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23137,7 +23234,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23436,11 +23533,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23687,7 +23784,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24136,7 +24233,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24173,7 +24270,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24182,7 +24279,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24192,7 +24289,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24230,7 +24327,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24269,7 +24366,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24504,7 +24601,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24519,7 +24616,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24756,7 +24853,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24996,7 +25093,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25114,7 +25211,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25127,7 +25224,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25162,8 +25259,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25339,7 +25436,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25364,7 +25461,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25395,7 +25492,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25436,9 +25533,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25446,12 +25543,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25581,7 +25678,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25692,10 +25789,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25707,7 +25804,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25720,11 +25817,11 @@ msgstr "မမှန်ကန်သော ပမာဏ"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25737,7 +25834,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25757,7 +25854,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25771,7 +25868,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25808,8 +25905,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "ဖော်မြူလာ မမှန်ကန်ပါ"
@@ -25870,11 +25967,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25883,7 +25980,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25891,7 +25988,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25912,12 +26009,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25973,6 +26070,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25997,7 +26098,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26138,7 +26239,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26240,14 +26341,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26268,7 +26369,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26460,12 +26561,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26656,7 +26751,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27022,11 +27117,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27092,7 +27190,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27106,6 +27204,12 @@ msgstr ""
msgid "Item"
msgstr "ပစ္စည်း"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27224,6 +27328,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27316,11 +27421,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27334,11 +27440,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27399,7 +27505,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27431,12 +27537,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27464,7 +27570,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27606,9 +27712,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27731,6 +27837,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27812,12 +27919,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27827,7 +27935,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27873,10 +27981,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28146,7 +28254,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28205,6 +28313,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28254,7 +28366,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28266,7 +28378,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28284,7 +28396,7 @@ msgstr "ပစ္စည်းအမည်"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28303,7 +28415,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28341,7 +28453,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28362,7 +28474,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28374,7 +28486,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28414,7 +28526,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28446,7 +28558,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28496,11 +28608,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28555,7 +28667,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28630,9 +28742,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28659,7 +28771,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28702,7 +28814,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28723,11 +28835,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28793,7 +28905,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29028,7 +29140,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29410,7 +29522,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29522,7 +29634,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29633,7 +29745,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29852,7 +29964,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30039,10 +30151,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30288,7 +30400,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30346,13 +30457,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30364,11 +30475,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30391,7 +30502,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30427,11 +30538,11 @@ msgstr "အရှုံးအမြတ်စာရင်းအတွက် မ
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30506,8 +30617,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30647,6 +30758,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30702,6 +30814,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30852,7 +30965,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30935,7 +31048,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30943,12 +31056,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31017,21 +31130,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31128,7 +31241,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31196,7 +31309,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31269,8 +31382,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31341,9 +31454,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31375,11 +31488,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31444,7 +31557,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31541,7 +31654,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31727,7 +31840,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31854,7 +31967,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31870,15 +31983,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31898,7 +32011,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31918,8 +32031,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31933,7 +32046,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32200,7 +32313,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32209,10 +32322,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32352,7 +32465,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32611,7 +32724,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32924,7 +33037,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32988,7 +33101,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33019,7 +33132,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33068,7 +33181,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33081,11 +33194,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33097,7 +33210,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33141,7 +33254,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33276,6 +33389,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33319,7 +33437,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33444,7 +33562,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33523,8 +33641,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33605,7 +33723,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33641,7 +33759,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33653,7 +33771,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33663,7 +33781,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33671,7 +33789,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34034,7 +34152,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34075,7 +34193,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34115,7 +34233,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34179,7 +34297,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34188,7 +34306,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34228,7 +34346,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34507,22 +34625,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34531,7 +34649,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34640,12 +34758,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34668,7 +34786,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34683,19 +34801,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34707,10 +34825,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34722,7 +34840,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34733,7 +34851,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34778,7 +34896,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34900,7 +35018,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35031,11 +35149,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35047,7 +35165,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35258,7 +35376,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35268,10 +35386,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35311,7 +35429,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35947,7 +36065,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35982,7 +36100,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36012,7 +36130,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36093,7 +36211,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36107,7 +36225,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36192,11 +36310,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36459,7 +36577,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36481,14 +36599,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36673,7 +36791,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36696,7 +36814,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36708,8 +36826,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36726,7 +36844,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36739,6 +36857,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36798,7 +36920,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36850,7 +36972,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37265,7 +37387,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37358,7 +37480,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37459,7 +37581,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37509,7 +37631,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37623,7 +37745,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37633,13 +37755,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37676,11 +37798,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38039,8 +38161,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38243,6 +38365,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38273,7 +38400,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38306,15 +38436,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38403,7 +38534,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38419,11 +38550,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38431,7 +38562,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38439,7 +38570,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38447,7 +38578,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38476,7 +38607,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38522,7 +38653,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38590,7 +38721,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38626,19 +38757,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38647,7 +38778,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38663,7 +38794,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38680,7 +38811,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38712,7 +38843,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38720,7 +38851,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38732,8 +38863,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38742,11 +38873,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38766,7 +38897,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38806,7 +38937,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38866,7 +38997,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38874,7 +39005,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38929,7 +39060,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38945,7 +39076,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38975,7 +39106,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39009,7 +39140,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39017,11 +39148,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39041,7 +39172,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39053,7 +39184,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39063,7 +39194,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39088,11 +39219,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39162,7 +39293,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39174,7 +39305,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39194,7 +39325,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39289,7 +39420,7 @@ msgstr "လိုအပ်သည့် ရွေးချယ်မှုမျ
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39298,11 +39429,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39318,7 +39449,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39344,7 +39475,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39360,7 +39491,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39420,7 +39551,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39489,20 +39620,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39510,7 +39641,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39522,15 +39653,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39542,14 +39673,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39570,15 +39701,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39586,7 +39717,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39605,7 +39736,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39621,7 +39752,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39637,7 +39768,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39684,7 +39815,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39796,7 +39927,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39811,7 +39942,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39825,7 +39956,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39869,7 +40000,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40103,6 +40234,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40134,7 +40271,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40248,7 +40385,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40810,7 +40947,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40837,12 +40974,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "လုပ်ငန်းစဉ်ဆုံးရှုံးမှုပမာဏ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40923,7 +41060,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40952,6 +41089,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41092,11 +41231,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41129,8 +41268,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41173,6 +41313,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41184,6 +41326,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41239,6 +41383,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41268,6 +41421,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41392,7 +41549,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41559,7 +41716,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41568,7 +41725,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41738,7 +41895,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41818,7 +41975,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41982,7 +42139,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41990,11 +42147,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42034,7 +42191,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42115,11 +42272,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42141,11 +42298,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42179,7 +42336,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42275,11 +42432,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42307,7 +42464,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42536,7 +42693,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42660,20 +42817,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42724,8 +42886,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42737,7 +42899,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42758,7 +42920,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42787,11 +42949,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42969,7 +43131,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43038,7 +43200,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43046,11 +43208,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43064,7 +43226,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43200,7 +43362,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43216,7 +43378,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43351,9 +43513,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43361,29 +43523,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သည်"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43391,7 +43553,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43420,7 +43582,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43529,11 +43691,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43566,7 +43728,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43670,7 +43832,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43911,6 +44073,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44018,7 +44183,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44049,7 +44214,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44068,8 +44233,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44268,10 +44433,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44330,7 +44495,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44732,7 +44897,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44746,7 +44911,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44774,7 +44939,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44868,15 +45033,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{1} အမျိုးအစား ရည်ညွှန်းချက် {0} တွင် ငွေပေးချေမှုမှတ်တမ်း တင်သွင်းခြင်းမပြုမီ ပေးရန်ကျန်ငွေ မရှိပါ။ ယခုအခါ ၎င်းတို့တွင် ပေးရန်ကျန်ငွေ အနုတ်လက္ခဏာ ရှိပါသည်။"
@@ -45007,7 +45172,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45037,7 +45202,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45055,7 +45220,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45113,12 +45278,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45131,12 +45296,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45215,13 +45374,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45592,8 +45751,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45660,11 +45819,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45777,7 +45936,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45820,7 +45979,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45855,11 +46014,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45888,7 +46047,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45912,7 +46071,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45922,7 +46081,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45930,7 +46089,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45942,14 +46101,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45959,38 +46118,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46177,12 +46336,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46204,7 +46357,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46239,7 +46392,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46341,7 +46494,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46356,7 +46509,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46741,7 +46894,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46825,7 +46978,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46967,11 +47120,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46988,20 +47141,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47025,7 +47178,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47069,11 +47222,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47081,23 +47234,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "တန်း #{0}: သုံးစွဲပြီးသော ပိုင်ဆိုင်မှု {1} ကို ပယ်ဖျက်၍မရပါ။"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47163,7 +47316,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47175,7 +47328,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47183,10 +47336,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47204,7 +47361,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47213,7 +47370,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47242,7 +47399,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47291,11 +47448,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47319,7 +47476,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47335,7 +47492,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47347,6 +47504,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47404,12 +47565,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47417,8 +47578,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47442,11 +47603,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47464,15 +47625,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47484,7 +47645,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47547,7 +47708,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47567,11 +47728,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47587,7 +47748,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47607,7 +47768,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47620,7 +47781,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47632,10 +47793,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47705,7 +47870,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47741,7 +47906,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47761,7 +47926,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47769,11 +47934,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47813,7 +47983,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47870,7 +48040,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47894,7 +48064,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47902,7 +48072,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47914,7 +48084,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47950,7 +48120,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48038,7 +48208,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48058,7 +48228,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48074,7 +48244,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48082,7 +48252,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48094,12 +48264,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48131,11 +48301,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48169,7 +48339,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48395,13 +48565,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48416,7 +48586,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48614,11 +48784,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48673,7 +48843,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48813,11 +48983,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48825,12 +48995,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48891,7 +49061,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48997,7 +49167,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49236,7 +49406,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49254,22 +49424,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49340,7 +49510,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49362,7 +49532,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49410,10 +49580,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49551,7 +49743,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49603,7 +49795,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49731,7 +49923,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49743,8 +49935,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49775,7 +49967,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49811,7 +50003,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49836,7 +50028,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49866,7 +50058,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49874,24 +50066,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49934,7 +50126,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49990,7 +50182,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50012,7 +50204,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50030,7 +50222,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50066,7 +50258,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50074,8 +50266,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50109,7 +50301,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50213,7 +50405,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50247,7 +50439,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50301,7 +50493,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50499,11 +50691,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50545,7 +50737,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50563,11 +50755,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50640,7 +50832,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50658,7 +50850,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50695,16 +50887,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50713,11 +50905,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50802,11 +50994,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50819,7 +51011,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50875,11 +51067,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51080,12 +51272,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51109,7 +51301,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51151,6 +51343,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51224,7 +51417,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51246,7 +51439,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51263,6 +51456,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51272,7 +51469,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51299,11 +51496,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51335,7 +51532,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51350,7 +51547,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51445,8 +51642,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51652,7 +51849,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51711,6 +51908,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51851,14 +52090,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52086,7 +52321,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52207,11 +52442,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52252,7 +52487,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52322,7 +52557,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52386,7 +52621,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52395,7 +52630,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52433,11 +52668,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52457,8 +52692,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52480,11 +52715,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52581,7 +52816,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52634,13 +52869,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52657,7 +52892,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52667,7 +52902,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52752,7 +52987,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52834,6 +53069,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52900,7 +53139,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53055,7 +53294,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53068,6 +53307,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53131,7 +53374,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53386,15 +53629,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53415,9 +53658,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53461,7 +53704,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53498,7 +53741,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53636,7 +53879,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53748,19 +53991,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53809,7 +54052,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53824,14 +54067,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53860,6 +54103,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr ""
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53894,7 +54143,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54246,11 +54495,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54554,8 +54803,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54689,14 +54938,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54752,7 +55001,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54790,7 +55039,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54869,7 +55118,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54885,7 +55134,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55034,7 +55283,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55137,6 +55386,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55177,6 +55432,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55232,23 +55494,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55294,7 +55556,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55339,7 +55601,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55363,12 +55625,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55415,6 +55677,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55593,7 +55860,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55680,7 +55947,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55828,7 +56095,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56249,7 +56516,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56258,7 +56525,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56363,7 +56630,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56399,6 +56666,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56415,11 +56686,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56431,7 +56702,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56439,7 +56710,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56503,11 +56774,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56527,7 +56802,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56560,11 +56835,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56593,11 +56868,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56605,7 +56880,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56626,7 +56901,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56657,7 +56932,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56665,15 +56940,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56723,7 +56998,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56815,7 +57090,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56831,7 +57106,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -56913,15 +57188,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56929,7 +57204,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56945,11 +57220,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -56998,7 +57273,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57010,7 +57285,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57026,7 +57301,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57034,7 +57309,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57098,7 +57373,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57114,7 +57389,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57205,7 +57480,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57257,11 +57532,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57348,7 +57623,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57356,11 +57631,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57368,7 +57643,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57586,11 +57861,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57598,13 +57873,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57701,7 +57969,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57882,6 +58150,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57894,6 +58163,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57931,7 +58201,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57975,7 +58245,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57985,7 +58255,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58010,11 +58280,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58080,10 +58350,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58317,16 +58587,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58344,6 +58615,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58422,6 +58697,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58673,7 +58952,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59097,7 +59376,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59230,12 +59509,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59274,7 +59553,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59333,7 +59612,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59351,7 +59630,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59735,7 +60014,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59752,9 +60031,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59774,7 +60052,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59852,7 +60130,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59924,7 +60202,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60193,7 +60471,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60206,11 +60484,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60238,7 +60516,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60497,7 +60775,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60614,6 +60892,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60724,6 +61006,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60789,7 +61076,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60963,7 +61250,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61112,7 +61399,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61131,15 +61418,15 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61170,7 +61457,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61355,7 +61642,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61480,7 +61767,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61664,7 +61951,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61743,7 +62030,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61817,13 +62104,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62010,7 +62297,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62026,12 +62313,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62040,20 +62327,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62072,22 +62359,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62175,7 +62462,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62183,7 +62470,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62195,11 +62482,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62491,7 +62778,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62506,7 +62793,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62657,7 +62944,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62713,7 +63000,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62740,7 +63027,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62785,16 +63072,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62802,7 +63089,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62814,11 +63101,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62840,7 +63139,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62878,6 +63177,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62887,7 +63187,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62957,12 +63259,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62980,7 +63287,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63153,7 +63460,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63177,7 +63484,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63254,11 +63561,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63290,7 +63597,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63323,11 +63630,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခွင့် မရှိပါ။ ကျေးဇူးပြု၍ Admin သို့ ဆက်သွယ်ပါ။"
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63335,7 +63642,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63351,11 +63658,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63481,7 +63788,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63521,8 +63828,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63600,6 +63907,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63652,7 +63963,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63673,7 +63984,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63702,7 +64013,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63772,7 +64083,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63825,7 +64136,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63833,7 +64144,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63865,7 +64176,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63905,7 +64216,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63955,7 +64266,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63983,7 +64294,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63991,7 +64302,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64045,7 +64356,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64099,6 +64410,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64123,7 +64438,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64140,7 +64455,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64196,7 +64511,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64208,27 +64523,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64301,16 +64616,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64318,11 +64633,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64342,11 +64657,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64358,7 +64673,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64366,25 +64681,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64415,7 +64730,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64440,11 +64755,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64452,7 +64767,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64460,7 +64775,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64473,11 +64788,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64489,7 +64804,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64561,10 +64876,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64585,43 +64904,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index 0cb080256c1..7fc2db267e8 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:44\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Norwegian Bokmal\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "Artikkel levert fra kunde kan ikke ha verdisats"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Er anleggsmiddel\" kan ikke fjernes, siden det finnes en anleggsmiddelpost for artikkelen"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% av materialer levert i henhold til denne plukkelisten"
msgid "% of materials delivered against this Sales Order"
msgstr "% av materialer levert mot denne salgsordren"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Konto i regnskapsseksjonen for kunde: {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Tillat flere salgsordrer mot en kundes innkjøpsordre"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} konto' i Selskap {1}"
@@ -349,8 +349,8 @@ msgstr "'{0}' kontoen er allerede brukt av {1}. Bruk en annen konto."
msgid "'{0}' has been already added."
msgstr "'{0}' er allerede lagt til."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' skal være i selskapets valuta {1}."
@@ -465,11 +465,6 @@ msgstr "(inkludert)"
msgid "* Will be calculated in the transaction."
msgstr "* Vil bli beregnet i transaksjonen."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90–120 dager"
msgid "90 Above"
msgstr "90 Over"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Totalsum: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Utestående beløp: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Et logisk lager som lageroppføringer gjøres mot."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1206,7 +1205,7 @@ msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tilla
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "En tredjepartsdistributør/forhandler/kommisjonsagent/tilknyttet selskap/forhandler som selger selskapets produkter mot provisjon."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Forkortelse"
msgid "Abbreviation"
msgstr "Forkortelse"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1299,7 +1298,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Over"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1388,7 +1387,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen."
@@ -1518,8 +1517,8 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Kundeansvarlig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1716,7 +1715,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1744,7 +1743,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1784,7 +1783,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -2094,7 +2093,7 @@ msgstr "Regnskapspostering for tjeneste"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Regnskapspostering for tjeneste"
msgid "Accounting Entry for Stock"
msgstr "Regnskapspostering for lagerbeholdning"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Regnskapspostering for {0}"
@@ -2176,7 +2175,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,7 +2255,7 @@ msgstr "Kundefordringer"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2310,6 +2309,10 @@ msgstr "Kontoinnstillinger"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2665,7 +2668,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr ""
@@ -2689,7 +2692,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2736,7 +2739,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Faktisk avgiftstype kan ikke inkluderes i artikkelprisen i rad {0}"
@@ -2814,7 +2817,7 @@ msgstr "Legg til flere"
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Legg til bestillingsrabatt"
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3247,7 +3254,7 @@ msgstr "Tilleggsinformasjon"
msgid "Additional Information updated successfully."
msgstr "Tilleggsinformasjon ble oppdatert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3382,7 +3389,6 @@ msgstr "Adressenavn"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Adressenavn"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3504,7 +3509,7 @@ msgstr "Status for forskuddsbetaling"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3540,7 +3545,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3624,7 +3629,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Mot blankettordre"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3723,7 +3728,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3761,14 +3766,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Alder (dager)"
@@ -3875,9 +3880,9 @@ msgstr "Algoritme"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3902,7 +3907,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -4002,11 +4007,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "Alle artikler er allerede fakturert/returnert"
msgid "All items have already been received"
msgstr "Alle artikler er allerede mottatt"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Alle artikler er allerede overført for denne arbeidsordren."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4057,9 +4062,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen."
@@ -4102,7 +4107,7 @@ msgstr "Fordel forskudd automatisk (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Fordel innbetalingsbeløp"
@@ -4112,7 +4117,7 @@ msgstr "Fordel innbetalingsbeløp"
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4142,7 +4147,7 @@ msgstr "Fordelt"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4744,7 +4749,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Beløp til faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5150,7 +5155,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Det oppstod en feil under oppdateringsprosessen"
@@ -5321,15 +5326,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr "Gjelder for ekstern driver"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5510,6 +5515,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6191,11 +6204,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6215,7 +6228,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6223,11 +6236,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Eiendel mottatt på plassering {0} og utstedt til ansatt {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6235,11 +6248,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6260,15 +6273,15 @@ msgstr "Eiendel flyttet til plassering {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6284,16 +6297,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr "Eiendel {0} tilhører ikke plasseringen {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6305,11 +6318,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6347,15 +6360,15 @@ msgstr "Eiendeler"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6433,7 +6446,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6482,7 +6495,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6636,7 +6649,7 @@ msgstr "Opprettet serie-/partinummer-kombinasjon automatisk"
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7108,16 +7121,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7385,7 +7398,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7393,19 +7406,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7446,7 +7459,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7735,12 +7748,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8353,7 +8369,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8710,7 +8726,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8856,15 +8872,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9315,7 +9331,7 @@ msgstr ""
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Innkjøpsfrekvens"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9849,6 +9870,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9890,11 +9915,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9918,11 +9943,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10005,19 +10030,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -10025,7 +10050,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -10033,8 +10058,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -10054,7 +10079,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -10086,7 +10111,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon."
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10194,7 +10227,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10346,7 +10379,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10541,7 +10574,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10579,7 +10612,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10771,7 +10804,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10829,7 +10862,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10838,7 +10871,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10962,7 +10995,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10970,7 +11003,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -11044,11 +11077,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11455,6 +11488,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12135,13 +12170,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12163,7 +12198,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12191,20 +12226,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12406,7 +12441,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12619,7 +12654,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12629,7 +12664,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12952,15 +12987,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13037,13 +13072,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -13054,6 +13093,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13360,7 +13403,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13513,6 +13556,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13685,7 +13732,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13925,7 +13972,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13977,12 +14024,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14110,7 +14157,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14214,7 +14261,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14344,7 +14391,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14377,9 +14424,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14461,7 +14508,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14595,7 +14642,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14884,7 +14931,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15047,7 +15094,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15153,7 +15200,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15161,7 +15208,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15215,7 +15262,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15268,13 +15315,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15376,7 +15423,7 @@ msgstr "Levert fra kunde"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15433,9 +15480,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15791,7 +15838,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15855,7 +15902,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15882,13 +15929,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15936,11 +15983,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15964,7 +16011,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -16037,14 +16084,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16418,7 +16465,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16461,8 +16508,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16864,7 +16911,7 @@ msgstr "Leveranseansvarlig"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16920,11 +16967,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -17014,7 +17061,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -17025,7 +17072,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -17071,7 +17118,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17184,7 +17231,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17196,7 +17243,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17292,7 +17339,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17426,7 +17473,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17526,10 +17573,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17616,11 +17669,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17654,7 +17707,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17662,7 +17715,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17670,7 +17723,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17708,7 +17761,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17889,7 +17942,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17961,7 +18014,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -18048,7 +18101,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18185,7 +18238,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18241,16 +18294,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18359,11 +18412,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18485,11 +18538,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18602,7 +18655,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18651,6 +18704,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18871,7 +18930,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18973,7 +19032,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19188,7 +19247,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19213,7 +19272,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19534,6 +19593,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19579,7 +19644,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19669,11 +19734,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19697,7 +19762,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19721,7 +19786,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19752,7 +19817,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19760,7 +19825,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19855,7 +19920,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19875,7 +19940,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19940,11 +20005,11 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19962,7 +20027,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19970,7 +20035,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19981,7 +20046,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20017,7 +20082,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -20028,7 +20093,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20125,6 +20190,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20133,7 +20202,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20246,6 +20315,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20263,7 +20336,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20553,7 +20626,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20690,7 +20763,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20702,7 +20775,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20758,7 +20831,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20807,7 +20880,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20822,7 +20895,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20835,7 +20908,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20903,7 +20976,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -21087,14 +21160,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21102,6 +21177,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21200,7 +21276,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21241,7 +21317,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21411,7 +21487,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21521,7 +21597,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "For varer i «Buntartikkel» vil lager, serienummer og partinummer bli vurdert fra «Pakkeliste»-tabellen. Hvis lager og partinummer er like for alle pakkevarer for en hvilken som helst vare i «Buntartikkel», kan disse verdiene legges inn i hovedtabellen for varer, og verdiene vil bli kopiert til tabellen «Pakkeliste»."
@@ -21552,11 +21628,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21577,13 +21657,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21617,7 +21701,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21630,15 +21714,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21686,11 +21770,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21712,7 +21796,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21736,15 +21820,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22121,6 +22205,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22132,6 +22218,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22150,6 +22237,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22217,7 +22308,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22344,13 +22435,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22358,7 +22449,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22441,7 +22532,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22498,6 +22589,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Hovedbok"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22671,9 +22768,9 @@ msgstr "Hent artikkelplasseringer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22695,7 +22792,7 @@ msgstr "Hent artikkelplasseringer"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22711,12 +22808,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22796,7 +22893,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22810,12 +22907,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22898,7 +22995,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22907,7 +23004,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -23040,7 +23137,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23093,7 +23190,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23204,7 +23301,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23239,7 +23336,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23538,11 +23635,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23789,7 +23886,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24238,7 +24335,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24275,7 +24372,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24284,7 +24381,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24294,7 +24391,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24332,7 +24429,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24371,7 +24468,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24606,7 +24703,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24621,7 +24718,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24858,7 +24955,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25098,7 +25195,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25216,7 +25313,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25229,7 +25326,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25264,8 +25361,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25441,7 +25538,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25466,7 +25563,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25497,7 +25594,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25538,9 +25635,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25548,12 +25645,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25683,7 +25780,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25794,10 +25891,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25809,7 +25906,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25822,11 +25919,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25839,7 +25936,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25859,7 +25956,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25873,7 +25970,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25910,8 +26007,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25972,11 +26069,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25985,7 +26082,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25993,7 +26090,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26014,12 +26111,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Ugyldig serie-/partinummer-kombinasjon"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26075,6 +26172,10 @@ msgstr "Ugyldig nummerserie (punktum mangler) for {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26099,7 +26200,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26240,7 +26341,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr "Feil ved valg av faktura (DocType)"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26342,14 +26443,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26370,7 +26471,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26562,12 +26663,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26758,7 +26853,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27124,11 +27219,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27194,7 +27292,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27208,6 +27306,12 @@ msgstr ""
msgid "Item"
msgstr "Artikkel"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27326,6 +27430,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27418,11 +27523,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27436,11 +27542,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27501,7 +27607,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27533,12 +27639,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27566,7 +27672,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27708,9 +27814,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27833,6 +27939,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27914,12 +28021,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27929,7 +28037,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27975,10 +28083,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28248,7 +28356,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28307,6 +28415,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28356,7 +28468,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28368,7 +28480,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28386,7 +28498,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28405,7 +28517,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28443,7 +28555,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28464,7 +28576,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28476,7 +28588,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28516,7 +28628,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28548,7 +28660,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28598,11 +28710,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28657,7 +28769,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28732,9 +28844,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28761,7 +28873,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28804,7 +28916,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28825,11 +28937,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28895,7 +29007,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29130,7 +29242,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29512,7 +29624,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29625,7 +29737,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29736,7 +29848,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29955,7 +30067,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30142,10 +30254,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30391,7 +30503,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30449,13 +30560,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30467,11 +30578,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30494,7 +30605,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30530,11 +30641,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30609,8 +30720,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30750,6 +30861,7 @@ msgstr "Produksjonsdato"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30805,6 +30917,7 @@ msgstr "Produksjonstype"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30955,7 +31068,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -31038,7 +31151,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -31046,12 +31159,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31120,21 +31233,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31231,7 +31344,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31299,7 +31412,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31372,8 +31485,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31444,9 +31557,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31478,11 +31591,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31547,7 +31660,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31644,7 +31757,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31830,7 +31943,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31957,7 +32070,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31973,15 +32086,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -32001,7 +32114,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -32021,8 +32134,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -32036,7 +32149,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32303,7 +32416,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32312,10 +32425,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32455,7 +32568,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32714,7 +32827,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -33027,7 +33140,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -33091,7 +33204,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33122,7 +33235,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33171,7 +33284,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33184,11 +33297,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33200,7 +33313,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33244,7 +33357,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33379,6 +33492,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33422,7 +33540,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33547,7 +33665,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33626,8 +33744,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33708,7 +33826,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33744,7 +33862,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33756,7 +33874,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33766,7 +33884,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33774,7 +33892,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34137,7 +34255,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34178,7 +34296,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34218,7 +34336,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34282,7 +34400,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34291,7 +34409,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34331,7 +34449,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34610,22 +34728,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34634,7 +34752,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34743,12 +34861,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34771,7 +34889,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34786,19 +34904,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34810,10 +34928,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34825,7 +34943,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34836,7 +34954,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34881,7 +34999,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35003,7 +35121,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35134,11 +35252,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35150,7 +35268,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35361,7 +35479,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35371,10 +35489,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35414,7 +35532,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -36050,7 +36168,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36085,7 +36203,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36115,7 +36233,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36196,7 +36314,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36210,7 +36328,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36295,11 +36413,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36562,7 +36680,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36584,14 +36702,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36776,7 +36894,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36799,7 +36917,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36811,8 +36929,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36829,7 +36947,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36842,6 +36960,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36901,7 +37023,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36953,7 +37075,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37368,7 +37490,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37461,7 +37583,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37562,7 +37684,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37612,7 +37734,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37726,7 +37848,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37736,13 +37858,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37779,11 +37901,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38142,8 +38264,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38346,6 +38468,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38376,7 +38503,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38409,15 +38539,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38506,7 +38637,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38522,11 +38653,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38534,7 +38665,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38542,7 +38673,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38550,7 +38681,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38579,7 +38710,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38625,7 +38756,7 @@ msgstr "Vennligst sjekk Plaid klient-ID-en og secret"
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38693,7 +38824,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Slett buntartikkelen {0}før du slår sammen {1} med {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Vennligst deaktiver arbeidsflyten midlertidig for journalregistrering {0}"
@@ -38729,19 +38860,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38750,7 +38881,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38766,7 +38897,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38783,7 +38914,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38815,7 +38946,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38823,7 +38954,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38835,8 +38966,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38845,11 +38976,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38869,7 +39000,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38909,7 +39040,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38969,7 +39100,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38977,7 +39108,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -39032,7 +39163,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39048,7 +39179,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39078,7 +39209,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39112,7 +39243,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39120,11 +39251,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39144,7 +39275,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39156,7 +39287,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39166,7 +39297,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39191,11 +39322,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39265,7 +39396,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39277,7 +39408,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39297,7 +39428,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39392,7 +39523,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr "Vennligst velg ukentlig fridag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39401,11 +39532,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39421,7 +39552,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39447,7 +39578,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39463,7 +39594,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39523,7 +39654,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39592,20 +39723,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39613,7 +39744,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39625,15 +39756,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39645,14 +39776,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39673,15 +39804,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39689,7 +39820,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39708,7 +39839,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39724,7 +39855,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39740,7 +39871,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39787,7 +39918,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39899,7 +40030,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39914,7 +40045,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39928,7 +40059,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39972,7 +40103,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40206,6 +40337,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40237,7 +40374,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40351,7 +40488,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40913,7 +41050,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Prosess Tap %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40940,12 +41077,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41026,7 +41163,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41055,6 +41192,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41195,11 +41334,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41232,8 +41371,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41276,6 +41416,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41287,6 +41429,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41342,6 +41486,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41371,6 +41524,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41495,7 +41652,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41662,7 +41819,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41671,7 +41828,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41841,7 +41998,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41921,7 +42078,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42085,7 +42242,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Trender for innkjøpsfakturaer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42093,11 +42250,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42137,7 +42294,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42218,11 +42375,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42244,11 +42401,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42282,7 +42439,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42378,11 +42535,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42410,7 +42567,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42639,7 +42796,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42763,20 +42920,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42827,8 +42989,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42840,7 +43002,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42861,7 +43023,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42890,11 +43052,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43072,7 +43234,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43141,7 +43303,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43149,11 +43311,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43167,7 +43329,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43303,7 +43465,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43319,7 +43481,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43454,9 +43616,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43464,29 +43626,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43494,7 +43656,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43523,7 +43685,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43632,11 +43794,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43669,7 +43831,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43773,7 +43935,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44014,6 +44176,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44121,7 +44286,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44152,7 +44317,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44171,8 +44336,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44371,10 +44536,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44433,7 +44598,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44835,7 +45000,7 @@ msgstr "Referanse #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44849,7 +45014,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referanse-dokumenttype (DocType) må være en av {0}"
@@ -44877,7 +45042,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44971,15 +45136,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -45110,7 +45275,7 @@ msgstr "Avvist serie-/partinummer-kombinasjon"
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45140,7 +45305,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45158,7 +45323,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45216,12 +45381,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45234,12 +45399,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45318,13 +45477,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45695,8 +45854,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45763,11 +45922,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45880,7 +46039,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45923,7 +46082,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45958,11 +46117,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45991,7 +46150,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -46015,7 +46174,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -46025,7 +46184,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -46033,7 +46192,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -46045,14 +46204,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46062,38 +46221,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46280,12 +46439,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46307,7 +46460,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46342,7 +46495,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46444,7 +46597,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46459,7 +46612,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46844,7 +46997,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46928,7 +47081,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47070,11 +47223,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -47091,20 +47244,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47128,7 +47281,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47172,11 +47325,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47184,23 +47337,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rad #{0}: Underordnet artiikkel kan ikke være en buntartikkel. Vennligst fjern artikkelen {1} og lagre"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47266,7 +47419,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47278,7 +47431,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47286,10 +47439,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47307,7 +47464,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47316,7 +47473,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47345,7 +47502,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47394,11 +47551,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47422,7 +47579,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47438,7 +47595,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47450,6 +47607,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47507,12 +47668,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47520,8 +47681,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47545,11 +47706,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47567,15 +47728,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av innkjøpsordre, Innkjøpsfaktura eller Journal Entry"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av Salgsordre, Salgsfaktura, Journalregistrering eller Purring"
@@ -47587,7 +47748,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47650,7 +47811,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47670,11 +47831,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47690,7 +47851,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47710,7 +47871,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47723,7 +47884,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47735,10 +47896,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47808,7 +47973,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47844,7 +48009,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}."
@@ -47864,7 +48029,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47872,11 +48037,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47916,7 +48086,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47973,7 +48143,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47997,7 +48167,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -48005,7 +48175,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48017,7 +48187,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48053,7 +48223,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48141,7 +48311,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48161,7 +48331,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48177,7 +48347,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48185,7 +48355,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48197,12 +48367,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48234,11 +48404,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rad {idx}: Nummerserie for eiendeler er påkrevet for automatisk oppretting av eiendeler for artikkel {item_code}."
@@ -48272,7 +48442,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48498,13 +48668,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48519,7 +48689,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48717,11 +48887,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48776,7 +48946,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48916,11 +49086,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48928,12 +49098,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48994,7 +49164,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49100,7 +49270,7 @@ msgstr "Sammendrag av innbetalinger fra salg"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49339,7 +49509,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49357,22 +49527,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49443,7 +49613,7 @@ msgid "Scan Barcode"
msgstr "Skann strekkode"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49465,7 +49635,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49513,10 +49683,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49654,7 +49846,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49706,7 +49898,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49834,7 +50026,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49846,8 +50038,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49878,7 +50070,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49914,7 +50106,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49939,7 +50131,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49969,7 +50161,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49977,24 +50169,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -50037,7 +50229,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50093,7 +50285,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50115,7 +50307,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50133,7 +50325,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50169,7 +50361,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50177,8 +50369,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50212,7 +50404,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50316,7 +50508,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50350,7 +50542,7 @@ msgstr "Salgspris"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Innstillinger for salg"
@@ -50404,7 +50596,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50602,11 +50794,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50648,7 +50840,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr "Serienummer allerede tildelt"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50666,11 +50858,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50743,7 +50935,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50761,7 +50953,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50798,16 +50990,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50816,11 +51008,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50905,11 +51097,11 @@ msgstr "Serie-/partinummer-kombinasjon"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Serie-/partinummer-kombinasjon er opprettet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Serie-/partinummer-kombinasjon er oppdatert"
@@ -50922,7 +51114,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50978,11 +51170,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51183,12 +51375,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51212,7 +51404,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51254,6 +51446,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51327,7 +51520,7 @@ msgstr "Angi navn på serie-/partinummer-kombinasjoner basert på nummerserie"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51349,7 +51542,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51366,6 +51559,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51375,7 +51572,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51402,11 +51599,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51438,7 +51635,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51453,7 +51650,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51548,8 +51745,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51755,7 +51952,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51814,6 +52011,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51954,14 +52193,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52189,7 +52424,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52310,11 +52545,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52355,7 +52590,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52425,7 +52660,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52489,7 +52724,7 @@ msgstr ""
msgid "Source Location"
msgstr "Kildeplassering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52498,7 +52733,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52536,11 +52771,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52560,8 +52795,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52583,11 +52818,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52684,7 +52919,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52737,13 +52972,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52760,7 +52995,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52770,7 +53005,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52855,7 +53090,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52937,6 +53172,10 @@ msgstr "Starter plassering fra venstre kant"
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53003,7 +53242,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53158,7 +53397,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53171,6 +53410,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53234,7 +53477,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53489,15 +53732,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53518,9 +53761,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53564,7 +53807,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53601,7 +53844,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53739,7 +53982,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53851,19 +54094,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53912,7 +54155,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53927,14 +54170,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53963,6 +54206,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr ""
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53997,7 +54246,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54349,11 +54598,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54657,8 +54906,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54792,14 +55041,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54855,7 +55104,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54893,7 +55142,7 @@ msgstr "Sammendrag av leverandørreskontro"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54972,7 +55221,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54988,7 +55237,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55137,7 +55386,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55240,6 +55489,12 @@ msgstr "Synkronisering startet"
msgid "Synchronize all accounts every hour"
msgstr "Synkroniser alle kontoer hver time"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55280,6 +55535,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55335,23 +55597,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55397,7 +55659,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55442,7 +55704,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55466,12 +55728,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55518,6 +55780,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55696,7 +55963,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55783,7 +56050,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55931,7 +56198,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56352,7 +56619,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56361,7 +56628,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56466,7 +56733,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56502,6 +56769,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56518,11 +56789,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56534,7 +56805,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56542,7 +56813,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}"
@@ -56606,11 +56877,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56630,7 +56905,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56663,11 +56938,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56696,11 +56971,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56708,7 +56983,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56729,7 +57004,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56760,7 +57035,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56768,15 +57043,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56826,7 +57101,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56918,7 +57193,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56934,7 +57209,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57016,15 +57291,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57032,7 +57307,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57048,11 +57323,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57101,7 +57376,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57113,7 +57388,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57129,7 +57404,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57137,7 +57412,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57201,7 +57476,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57217,7 +57492,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57308,7 +57583,7 @@ msgstr "Dette er et plassering hvor råvarene er tilgjengelige."
msgid "This is a location where scraped materials are stored."
msgstr "Dette er en plassering hvor det ferdige produktet lagres."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57360,11 +57635,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57451,7 +57726,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57459,11 +57734,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57471,7 +57746,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57689,11 +57964,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57701,13 +57976,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Tidslinje"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57804,7 +58072,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57985,6 +58253,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57997,6 +58266,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58034,7 +58304,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58078,7 +58348,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58088,7 +58358,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58113,11 +58383,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58183,10 +58453,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58420,16 +58690,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58447,6 +58718,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58525,6 +58800,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58776,7 +59055,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59200,7 +59479,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59333,12 +59612,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59377,7 +59656,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59436,7 +59715,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59454,7 +59733,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59838,7 +60117,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59855,9 +60134,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59877,7 +60155,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59955,7 +60233,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60027,7 +60305,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60296,7 +60574,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60309,11 +60587,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60341,7 +60619,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60600,7 +60878,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60717,6 +60995,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60827,6 +61109,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60892,7 +61179,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61066,7 +61353,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61215,7 +61502,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61234,15 +61521,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61273,7 +61560,7 @@ msgstr "Verdisatsen for objekt levert fra kunde er satt til null."
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61458,7 +61745,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61583,7 +61870,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61767,7 +62054,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61846,7 +62133,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61920,13 +62207,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62113,7 +62400,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62129,12 +62416,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62143,20 +62430,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62175,22 +62462,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62278,7 +62565,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62286,7 +62573,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62298,11 +62585,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62594,7 +62881,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62609,7 +62896,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62760,7 +63047,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62816,7 +63103,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62843,7 +63130,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62888,16 +63175,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62905,7 +63192,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62917,11 +63204,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62943,7 +63242,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62981,6 +63280,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62990,7 +63290,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63060,12 +63362,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -63083,7 +63390,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63256,7 +63563,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63280,7 +63587,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63357,11 +63664,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63393,7 +63700,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63426,11 +63733,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63438,7 +63745,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63454,11 +63761,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63584,7 +63891,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63624,8 +63931,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63703,6 +64010,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63755,7 +64066,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63776,7 +64087,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63805,7 +64116,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63875,7 +64186,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63928,7 +64239,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63936,7 +64247,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63968,7 +64279,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -64008,7 +64319,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64058,7 +64369,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64086,7 +64397,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -64094,7 +64405,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64148,7 +64459,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64202,6 +64513,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64226,7 +64541,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64243,7 +64558,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64299,7 +64614,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64311,27 +64626,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64404,16 +64719,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64421,11 +64736,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64445,11 +64760,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64461,7 +64776,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64469,25 +64784,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64518,7 +64833,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64543,11 +64858,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64555,7 +64870,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64563,7 +64878,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64576,11 +64891,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64592,7 +64907,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64664,10 +64979,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64688,43 +65007,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} er kansellert eller stengt."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 9722a306352..50f69870e66 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Dutch\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Door klant geleverd artikel\" kan geen waarderingstarief hebben"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "“Is Vast Activa” kan niet uitgevinkt worden, omdat er een activa-record bestaat voor het artikel."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" voor \"SN-01\" tot \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% van de materialen geleverd voor deze verkooporder"
msgid "% of materials delivered against this Sales Order"
msgstr "% van de materialen geleverd voor deze verkooporder"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Meerdere verkooporders tegen een inkooporder van een klant toestaan"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standaard {0} rekening' in Bedrijf {1}"
@@ -349,8 +349,8 @@ msgstr "'{0}' grootboek wordt al gebruikt door {1}. Gebruik een ander grootboek.
msgid "'{0}' has been already added."
msgstr "'{0}' is al toegevoegd."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' moet in de valuta van het bedrijf zijn {1}."
@@ -465,11 +465,6 @@ msgstr "(inclusief)"
msgid "* Will be calculated in the transaction."
msgstr "* Wordt berekend in de transactie."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90-120 dagen"
msgid "90 Above"
msgstr "90 en meer"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Totaal: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Openstaand bedrag: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Een logisch magazijn waartegen voorraadgegevens worden geregistreerd."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Er is een naamgevingsconflict opgetreden tijdens het aanmaken van serienummers. Wijzig de naamgevingsreeks voor het item {0}."
@@ -1206,7 +1205,7 @@ msgstr "Er bestaat al een sjabloon met belastingcategorie {0} . Er is slechts é
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Een distributeur/dealer/commissieagent/partner/wederverkoper die de producten van het bedrijf verkoopt tegen een commissie."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Afk."
msgid "Abbreviation"
msgstr "Afkorting"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Afkorting al gebruikt voor een ander bedrijf"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Afkorting is verplicht"
@@ -1299,7 +1298,7 @@ msgstr "Afkorting is verplicht"
msgid "Abbreviation: {0} must appear only once"
msgstr "Afkorting: {0} mag slechts één keer voorkomen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Boven"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Geaccepteerd Aantal"
@@ -1388,7 +1387,7 @@ msgstr "Toegangssleutel"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Toegangssleutel vereist voor serviceprovider: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
@@ -1518,8 +1517,8 @@ msgstr "Accounthoofd"
msgid "Account Manager"
msgstr "Accountmanager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Account ontbreekt"
@@ -1716,7 +1715,7 @@ msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als
msgid "Account {0} does not belong to company {1}"
msgstr "Account {0} behoort niet tot bedrijf {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Rekening {0} behoort niet tot bedrijf: {1}"
@@ -1744,7 +1743,7 @@ msgstr "Account {0} bestaat in moederbedrijf {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Account {0} is toegevoegd in het onderliggende bedrijf {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Account {0} is uitgeschakeld."
@@ -1784,7 +1783,7 @@ msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden b
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
@@ -2094,7 +2093,7 @@ msgstr "Boekhoudkundige invoer voor service"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Boekhoudkundige invoer voor service"
msgid "Accounting Entry for Stock"
msgstr "Boekingen voor Voorraad"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Boekhoudkundige journaalpost voor {0}"
@@ -2176,7 +2175,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Debiteuren"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Debiteuren-/crediteurenafstemming"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Rekeningen Instellingen"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Rekeningtabel mag niet leeg zijn."
@@ -2665,7 +2668,7 @@ msgstr "Werkelijke plaatsing"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Werkelijk aantal"
@@ -2689,7 +2692,7 @@ msgstr "Werkelijke aantal is verplicht"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Werkelijke hoeveelheid {0} / Wachtende hoeveelheid {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Werkelijke hoeveelheid: De hoeveelheid die beschikbaar is in het magazijn."
@@ -2736,7 +2739,7 @@ msgstr "Werkelijke tijd en kosten"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Werkelijke tijd in uren (via urenregistratie)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}"
@@ -2814,7 +2817,7 @@ msgstr "Meerdere toevoegen"
msgid "Add Multiple Tasks"
msgstr "Meerdere taken toevoegen"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Bestellingskorting toevoegen"
msgid "Add Phantom Item"
msgstr "Voeg een spookitem toe"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Voorraad toevoegen"
msgid "Add Sub Assembly"
msgstr "Subassemblage toevoegen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Leveranciers toevoegen"
@@ -3247,7 +3254,7 @@ msgstr "Aanvullende informatie"
msgid "Additional Information updated successfully."
msgstr "Aanvullende informatie succesvol bijgewerkt."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Aanvullende materiaaloverdracht"
@@ -3382,7 +3389,6 @@ msgstr "Adres Naam"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Adres Naam"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa
msgid "Adjustment Against"
msgstr "Aanpassing ten opzichte van"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Aanpassing op basis van het tarief op de inkoopfactuur"
@@ -3504,7 +3509,7 @@ msgstr "Status van vooruitbetaling"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Vooruitbetalingen"
@@ -3540,7 +3545,7 @@ msgstr "Voorschotvouchertype"
msgid "Advance amount"
msgstr "Voorschotbedrag"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Advance bedrag kan niet groter zijn dan {0} {1}"
@@ -3624,7 +3629,7 @@ msgstr "Tegen Rekening"
msgid "Against Blanket Order"
msgstr "Tegen een algemene beschikking"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Tegen klantorder {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "Tegen de inkomstenrekening"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben"
@@ -3723,7 +3728,7 @@ msgstr "Tegen verkooporderartikel"
msgid "Against Stock Entry"
msgstr "Tegen aandeleninvoer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Tegen leveranciersfactuur {0}"
@@ -3761,14 +3766,14 @@ msgstr "Tegen Voucher Type"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Leeftijd"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Leeftijd (dagen)"
@@ -3875,9 +3880,9 @@ msgstr "Algoritme"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Alle accounts"
@@ -3902,7 +3907,7 @@ msgstr "Alle activiteiten"
msgid "All Activities HTML"
msgstr "Alle activiteiten HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Alle stuklijsten"
@@ -4002,11 +4007,11 @@ msgstr "Alle leveranciersgroepen"
msgid "All Territories"
msgstr "Alle gebieden"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Alle magazijnen"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd"
msgid "All items have already been received"
msgstr "Alle artikelen zijn reeds ontvangen."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Alle items zijn al overgedragen voor deze werkbon."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
@@ -4057,9 +4062,9 @@ msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
@@ -4102,7 +4107,7 @@ msgstr "Voorschotten automatisch toewijzen (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Toewijzen Betaling Bedrag"
@@ -4112,7 +4117,7 @@ msgstr "Toewijzen Betaling Bedrag"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Betaling toewijzen op basis van betalingsvoorwaarden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Betalingsverzoek toewijzen"
@@ -4142,7 +4147,7 @@ msgstr "Toegewezen"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "Meervoudig materiaalverbruik toestaan"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Negatieve voorraad toestaan"
@@ -4744,7 +4749,7 @@ msgstr "Alternatieve artikelen"
msgid "Alternative item must not be same as item code"
msgstr "Alternatief artikel mag niet hetzelfde zijn als artikelcode"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "U kunt ook het sjabloon downloaden en uw gegevens invullen."
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Te factureren bedrag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Bedrag {0} {1} overgebracht van {2} naar {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Bedrag {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Bedrag"
msgid "An Item Group is a way to classify items based on types."
msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis van type."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Er is een fout opgetreden tijdens het updateproces"
@@ -5321,15 +5326,15 @@ msgstr "Van toepassing op gebruikers"
msgid "Applicable for external driver"
msgstr "Van toepassing op externe chauffeurs"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Van toepassing als het bedrijf SpA, SApA of SRL is"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Van toepassing als het bedrijf een naamloze vennootschap is"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Van toepassing als het bedrijf een individu of een eigenaar is"
@@ -5510,6 +5515,10 @@ msgstr "Regel toepassen op anderen"
msgid "Apply SLA for Resolution Time"
msgstr "Pas de SLA toe voor de oplostijd."
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "Van toepassing op alle inventarisdocumenten"
msgid "Apply to Document"
msgstr "Solliciteer op document"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "Afspraak Boeking Instellingen"
msgid "Appointment Booking Slots"
msgstr "Afspraak Boeking Slots"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Afspraak bevestiging"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Afspraak met"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder n
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Omdat {0} is ingeschakeld, kunt u {1} niet inschakelen."
@@ -6191,11 +6204,11 @@ msgstr "Activa geannuleerd"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Asset kan niet worden geannuleerd, want het is al {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Een actief mag niet worden afgeschreven voordat de laatste afschrijvingsboeking is gemaakt."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Activa gekapitaliseerd nadat de activakapitalisatie {0} is ingediend"
@@ -6215,7 +6228,7 @@ msgstr "Asset verwijderd"
msgid "Asset issued to Employee {0}"
msgstr "Activa uitgegeven aan werknemer {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Apparaat buiten gebruik vanwege reparatie {0}"
@@ -6223,11 +6236,11 @@ msgstr "Apparaat buiten gebruik vanwege reparatie {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Activa ontvangen op locatie {0} en uitgegeven aan medewerker {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Activa hersteld"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd"
@@ -6235,11 +6248,11 @@ msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd"
msgid "Asset returned"
msgstr "Activa geretourneerd"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Activa gesloopt"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset gesloopt via Journal Entry {0}"
@@ -6260,15 +6273,15 @@ msgstr "Activa overgedragen naar locatie {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Asset bijgewerkt nadat deze is opgesplitst in Asset {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Asset bijgewerkt vanwege Assetreparatie {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Asset {0} kan niet worden gesloopt, want het is al {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Het object {0} behoort niet tot item {1}"
@@ -6284,16 +6297,16 @@ msgstr "Het object {0} behoort niet toe aan de beheerder {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Het object {0} behoort niet tot de locatie {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Het object {0} bestaat niet."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Activa {0} is bijgewerkt. Stel de afschrijvingsgegevens in, indien van toepassing, en dien deze in."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Het object {0} heeft de status {1} en kan niet worden gerepareerd."
@@ -6305,11 +6318,11 @@ msgstr "Het activum {0} is niet ingesteld om afschrijvingen te berekenen."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Asset {0} moet worden ingediend"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Asset {assets_link} gemaakt voor {item_code}"
@@ -6347,15 +6360,15 @@ msgstr "Middelen"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activa {assets_link} gemaakt voor {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Wijs een taak toe aan een medewerker."
@@ -6433,7 +6446,7 @@ msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteer
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}"
@@ -6482,7 +6495,7 @@ msgstr "Bij rij {0}: stel het bovenliggende rijnummer in voor item {1}"
msgid "Atmosphere"
msgstr "Sfeer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV-bestand bijvoegen"
@@ -6636,7 +6649,7 @@ msgstr "Automatisch gegenereerde serie- en batchbundel"
msgid "Auto Creation of Contact"
msgstr "Automatisch aanmaken van een contactpersoon"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Automatisch ophalen"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Serienummers automatisch ophalen"
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Fout in automatische belastinginstellingen"
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Automatisch herhaalde document bijgewerkt"
@@ -7108,16 +7121,16 @@ msgstr "BIN Aantal"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "BOM-ID"
msgid "BOM Item"
msgstr "Stuklijst Artikel"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "BOM-niveau"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "BOM en productie"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "BOM geen voorraad artikel bevatten"
@@ -7385,7 +7398,7 @@ msgstr "BOM geen voorraad artikel bevatten"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}"
@@ -7393,19 +7406,19 @@ msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stuklijst {0} behoort niet tot Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Stuklijst {0} moet actief zijn"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Stuklijst {0} moet worden ingediend"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "BOM {0} niet gevonden voor het item {1}"
@@ -7446,7 +7459,7 @@ msgstr "Voorraadinvoer met terugwerkende kracht"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Materialen terugspoelen uit het magazijn voor onderhanden werk."
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Balans"
@@ -7735,12 +7748,15 @@ msgstr "Banksaldo"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bankkosten"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Bankkostenrekening"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Partij nr."
msgid "Batch No is mandatory"
msgstr "Batchnummer is verplicht"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in plaats daarvan het serienummer."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Batchnummer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Batchnummers"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Batchnummers zijn succesvol aangemaakt."
@@ -8353,7 +8369,7 @@ msgstr "Aantal per batch"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Batch UOM"
msgid "Batch and Serial No"
msgstr "Batch- en serienummer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Stuklijst"
@@ -8710,7 +8726,7 @@ msgstr "Factuurstatus"
msgid "Billing Zipcode"
msgstr "Factuurpostcode"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount"
@@ -8856,15 +8872,9 @@ msgstr "Blokfactuur"
msgid "Block Supplier"
msgstr "Blokleverancier"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "Bloedgroep"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Hoofdtekst"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr "Vetgedrukte tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Vetgedrukte tekst ter benadrukking (totalen, hoofdkopjes)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "De optie 'Vooruitbetalingen boeken als verplichting' is geselecteerd. Het 'Betaald vanaf'-account is gewijzigd van {0} naar {1}."
@@ -9315,7 +9331,7 @@ msgstr "Druk bezig"
msgid "Buy"
msgstr "Kopen"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "Koper van goederen en diensten."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Koopsnelheid"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "Berekende bankafschrift balans"
msgid "Calculated Discount Mismatch"
msgstr "Berekende kortingsafwijking"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr "Campagne {0} niet gevonden"
msgid "Can be approved by {0}"
msgstr "Kan door {0} worden goedgekeurd"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "De waarderingsmethode kan niet worden gewijzigd, omdat er transacties zijn met artikelen waarvoor geen eigen waarderingsmethode bestaat."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Annuleringsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Kan geen kassier toewijzen"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Kan de instellingen van het voorraadaccount niet wijzigen"
@@ -9849,6 +9870,10 @@ msgstr "Kan {0} {1}niet wijzigen, maak in plaats daarvan een nieuwe aan."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Het is niet mogelijk om TDS (Tax Deducted at Source) op meerdere partijen in één invoer toe te passen."
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd."
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "De transactie kan niet worden geannuleerd. De herboeking van de artikelwaardering na indiening is nog niet voltooid."
@@ -9890,11 +9915,11 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0}. Annuleer de activa-waardeaanpassing om verder te gaan."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan transactie voor voltooide werkorder niet annuleren."
@@ -9918,11 +9943,11 @@ msgstr "Kan de service-einddatum voor item in rij {0} niet wijzigen"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten."
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Een besteld artikel kan niet worden verwijderd."
@@ -10005,19 +10030,19 @@ msgstr "Kan beveiligde kern DocType niet verwijderen: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Virtueel documenttype kan niet worden verwijderd: {0}. Virtuele documenttypen hebben geen databasetabellen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schakelen, aangezien er al voorraadboekingen voor het bedrijf {0}bestaan. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
@@ -10025,7 +10050,7 @@ msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceer
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
@@ -10033,8 +10058,8 @@ msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schak
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
@@ -10054,7 +10079,7 @@ msgstr "Kan item met deze streepjescode niet vinden"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'."
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Kan geen extra items produceren voor {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan niet meer dan {0} items produceren voor {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
@@ -10086,7 +10111,7 @@ msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "Kan geen linktoken ophalen voor update. Raadpleeg het foutenlogboek voor
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan het linktoken niet ophalen. Raadpleeg het foutenlogboek voor meer informatie."
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kan niet {0} vanaf {1} zonder negatieve openstaande factuur"
@@ -10194,7 +10227,7 @@ msgstr "Capaciteit (voorraadeenheid)"
msgid "Capacity Planning"
msgstr "Capaciteitsplanning"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd"
@@ -10346,7 +10379,7 @@ msgstr "De cashflow uit bedrijfsoperaties"
msgid "Cash In Hand"
msgstr "Contanten in de hand"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kas- of Bankrekening is verplicht om een betaling aan te maken"
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr "Categoriegegevens"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Voorzichtigheid"
@@ -10541,7 +10574,7 @@ msgstr "Wijzigingsdatum wijzigen"
msgid "Change in Stock Value"
msgstr "Verandering in aandelenwaarde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening."
@@ -10579,7 +10612,7 @@ msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddel
msgid "Channel Partner"
msgstr "Kanaalpartner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag."
@@ -10771,7 +10804,7 @@ msgstr "Cheque breedte"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Cheque / Reference Data"
@@ -10829,7 +10862,7 @@ msgstr "Kinddocumentnaam"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referentie naar onderliggende rij"
@@ -10838,7 +10871,7 @@ msgstr "Referentie naar onderliggende rij"
msgid "Child Table Not Allowed"
msgstr "Kindertafel niet toegestaan"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr "Child nodes kunnen alleen worden gemaakt op grond van het type nodes
msgid "Child tables that will also be deleted"
msgstr "Kindtabellen die ook verwijderd zullen worden"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Kringverwijzing Error"
@@ -10962,7 +10995,7 @@ msgstr "Demo-gegevens wissen..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald."
@@ -10970,7 +11003,7 @@ msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bo
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klik op 'Toevoegen aan feestdagen'. Hiermee wordt de tabel met feestdagen gevuld met alle datums die op de geselecteerde vrije week vallen. Herhaal dit proces om de datums voor al uw wekelijkse feestdagen in te vullen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klik op 'Verkooporders ophalen' om verkooporders op te halen op basis van de bovenstaande filters."
@@ -11044,11 +11077,11 @@ msgstr "Gesloten documenten"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren."
@@ -11455,6 +11488,7 @@ msgstr "Bedrijven"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr "Bedrijven"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr "Bedrijven"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr "Bedrijfsadres weergeven"
msgid "Company Address Name"
msgstr "Bedrijfsadres Naam"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Bedrijfsveld is verplicht"
@@ -12135,13 +12170,13 @@ msgstr "Naam van de concurrent"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Concurrenten"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Voltooi de taak"
@@ -12163,7 +12198,7 @@ msgstr "Voltooid door"
msgid "Completed On"
msgstr "Voltooid op"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Voltooid op kan niet later zijn dan vandaag"
@@ -12191,20 +12226,20 @@ msgstr "Voltooide projecten"
msgid "Completed Qty"
msgstr "Voltooide hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Voltooide hoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr "Voltooide tijd"
msgid "Completed Work Orders"
msgstr "Voltooide werkorders"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr "Voltooiing door"
msgid "Completion Date"
msgstr "Voltooiingsdatum"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "De voltooiingsdatum mag niet vóór de faaldatum liggen. Pas de datums dienovereenkomstig aan."
@@ -12406,7 +12441,7 @@ msgstr "Overweeg boekhoudkundige dimensies"
msgid "Consider Minimum Order Qty"
msgstr "Houd rekening met de minimale bestelhoeveelheid."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Houd rekening met procesverlies."
@@ -12619,7 +12654,7 @@ msgstr "Verbruikte hoeveelheid"
msgid "Consumed Stock Items"
msgstr "Verbruikte voorraadartikelen"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten moeten verplicht geactiveerd worden."
@@ -12629,7 +12664,7 @@ msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten m
msgid "Consumed Stock Total Value"
msgstr "Totale waarde van de verbruikte voorraad"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "De verbruikte hoeveelheid van artikel {0} overschrijdt de overgedragen hoeveelheid."
@@ -12952,15 +12987,15 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "De conversieratio mag niet 0 zijn."
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta."
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta."
@@ -13037,13 +13072,17 @@ msgstr "Correctie"
msgid "Corrective Action"
msgstr "Corrigerende maatregelen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Correctiewerkkaart"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Correctieve operatie"
@@ -13054,6 +13093,10 @@ msgstr "Correctieve operatie"
msgid "Corrective Operation Cost"
msgstr "Correctiekosten"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Kostenplaats en budgettering"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}"
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
@@ -13360,7 +13403,7 @@ msgstr "Kostenconfiguratie"
msgid "Cost Per Unit"
msgstr "Kosten per eenheid"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13513,6 +13556,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is."
@@ -13685,7 +13732,7 @@ msgstr "Facturen maken"
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Maak een opdrachtkaart"
@@ -13925,7 +13972,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Offerte voor leveranciers maken"
@@ -13977,12 +14024,12 @@ msgstr "Gebruikersmachtigingen aanmaken"
msgid "Create Users"
msgstr "Gebruikers maken"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Maak een variant"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Maak varianten"
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Maak een variant met de sjabloonafbeelding."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Maak een inkomende voorraadtransactie voor het artikel."
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Accounts maken ..."
@@ -14110,7 +14157,7 @@ msgstr "Dimensies maken ..."
msgid "Creating Journal Entries..."
msgstr "Journaalposten aanmaken..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14216,7 +14263,7 @@ msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14346,7 +14393,7 @@ msgstr "Kredietmaanden"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14379,9 +14426,9 @@ msgstr "Kredietnota {0} is automatisch aangemaakt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Met dank aan"
@@ -14463,7 +14510,7 @@ msgstr "Criteria Gewicht"
msgid "Criteria weights must add up to 100%"
msgstr "De weegfactoren van de criteria moeten samen 100% bedragen."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Het Cron-interval moet tussen 1 en 59 minuten liggen."
@@ -14597,7 +14644,7 @@ msgstr "Munt voor {0} moet {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta van de Closing rekening moet worden {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn"
@@ -14886,7 +14933,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15049,7 +15096,7 @@ msgstr "Klantcode"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15155,7 +15202,7 @@ msgstr "Klantenfeedback"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15163,7 +15210,7 @@ msgstr "Klantenfeedback"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15217,7 +15264,7 @@ msgstr "Klantartikel"
msgid "Customer Items"
msgstr "Klantartikelen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Klant-LPO"
@@ -15270,13 +15317,13 @@ msgstr "Mobiel nummer van de klant"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15378,7 +15425,7 @@ msgstr "Door de klant verstrekt"
msgid "Customer Provided Item Cost"
msgstr "Klant verstrekte artikelkosten"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Klantenservice"
@@ -15435,9 +15482,9 @@ msgstr "Klant of artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Klant {0} behoort niet tot project {1}"
@@ -15793,7 +15840,7 @@ msgstr "Dealer"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15857,7 +15904,7 @@ msgstr "Debetbedrag in transactievaluta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15884,13 +15931,13 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Debiteren aan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Debet Om vereist"
@@ -15938,11 +15985,11 @@ msgstr "Schuld-eigenvermogensratio"
msgid "Debtor Turnover Ratio"
msgstr "Debiteurenomloopsnelheid"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Debiteur/Crediteur"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Voorschot debiteur/crediteur"
@@ -15966,7 +16013,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Decimeter"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Verklaar verklaren"
@@ -16039,14 +16086,14 @@ msgstr "Standaard voorschotrekening"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Standaard vooruitbetaalde rekening"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Standaard voorschot ontvangen rekening"
@@ -16420,7 +16467,7 @@ msgstr "Standaardwaarderingmethode"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16463,8 +16510,8 @@ msgstr "Standaardinstellingen voor uw aandelentransacties"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Er worden standaard belastingtemplates aangemaakt voor verkopen, aankopen en artikelen."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16866,7 +16913,7 @@ msgstr "Bezorgmanager"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16922,11 +16969,11 @@ msgstr "Leveringsbon Verpakt artikel"
msgid "Delivery Note Trends"
msgstr "Vrachtbrief Trends"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Vrachtbrief {0} is niet ingediend"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Pakbonnen"
@@ -17016,7 +17063,7 @@ msgstr "Bezorging aan"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Vraag"
@@ -17027,7 +17074,7 @@ msgstr "Vraag"
msgid "Demand Qty"
msgstr "Gevraagde hoeveelheid"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Vraag versus aanbod"
@@ -17073,7 +17120,7 @@ msgstr "Afhankelijke SLE-vouchergegevens nr."
msgid "Dependent Task"
msgstr "Afhankelijke taak"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Afhankelijke taak {0} is geen sjabloontaak"
@@ -17186,7 +17233,7 @@ msgstr "Status van de afschrijvingsboeking"
msgid "Depreciation Entry against asset {0}"
msgstr "Afschrijvingsboeking voor activum {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Afschrijvingsboeking voor {0} met een waarde van {1}"
@@ -17198,7 +17245,7 @@ msgstr "Afschrijvingsboeking voor {0} met een waarde van {1}"
msgid "Depreciation Expense Account"
msgstr "Afschrijvingskostenrekening"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "De afschrijvingskostenrekening moet een inkomsten- of uitgavenrekening zijn."
@@ -17294,7 +17341,7 @@ msgstr "Ontwerper"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Gedetailleerde reden"
@@ -17428,7 +17475,7 @@ msgstr "Verschil Bedrag"
msgid "Difference Amount (Company Currency)"
msgstr "Verschilbedrag (valuta van het bedrijf)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Verschil Bedrag moet nul zijn"
@@ -17528,10 +17575,16 @@ msgstr "Directe kosten"
msgid "Direct Income"
msgstr "Directe Inkomsten"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Directe retourzending is niet toegestaan voor urenstaten."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17618,11 +17671,11 @@ msgstr "Uitgeschakeld account geselecteerd"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Uitgeschakeld magazijn {0} kan niet voor deze transactie worden gebruikt."
@@ -17656,7 +17709,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17664,7 +17717,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
msgid "Disassemble"
msgstr "Demonteren"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Demontageopdracht"
@@ -17672,7 +17725,7 @@ msgstr "Demontageopdracht"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
@@ -17710,7 +17763,7 @@ msgstr "Wijzigingen negeren en nieuwe factuur laden"
msgid "Discount"
msgstr "Korting"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Korting (%)"
@@ -17891,7 +17944,7 @@ msgstr "De korting mag niet hoger zijn dan 100%."
msgid "Discount must be less than 100"
msgstr "Korting moet minder dan 100 zijn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "Discretionaire reden"
msgid "Dislikes"
msgstr "Houdt niet van"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Verzenden"
@@ -18050,7 +18103,7 @@ msgstr "Weergavenaam"
msgid "Disposal Date"
msgstr "Datum van verwijdering"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "De datum van afstoting {0} mag niet vóór de datum {1} {2} van het actief liggen."
@@ -18187,7 +18240,7 @@ msgstr "Neem geen contact op"
msgid "Do Not Explode"
msgstr "Niet laten ontploffen"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18243,16 +18296,16 @@ msgstr "Wilt u de waarderingsmethode wijzigen?"
msgid "Do you want to notify all the customers by email?"
msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Wilt u het materiële verzoek indienen?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Wilt u de aandeleninvoer indienen?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "Deuren"
msgid "Double Declining Balance"
msgstr "Dubbele degressieve balans"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "CSV-sjabloon downloaden"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Download PDF voor leverancier"
@@ -18487,11 +18540,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "De vervaldatum mag niet na {0} liggen."
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "De uiterste datum mag niet vóór {0} liggen."
@@ -18604,7 +18657,7 @@ msgstr "Dubbel project met taken"
msgid "Duplicate Sales Invoices found"
msgstr "Dubbele verkoopfacturen gevonden"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Foutmelding dubbel serienummer"
@@ -18653,6 +18706,12 @@ msgstr "Duplicaat {0} gevonden in de tabel"
msgid "Duration (Days)"
msgstr "Duur (dagen)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Duur in dagen"
@@ -18873,7 +18932,7 @@ msgstr "Ofwel doelwit aantal of streefbedrag is verplicht"
msgid "Either target qty or target amount is mandatory."
msgstr "Ofwel doelwit aantal of streefbedrag is verplicht."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18975,7 +19034,7 @@ msgstr "E-mailoverzicht: {0}"
msgid "Email Receipt"
msgstr "E-mailbevestiging"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "E-mail verzonden naar leverancier {0}"
@@ -19190,7 +19249,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
@@ -19215,7 +19274,7 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19536,6 +19595,12 @@ msgstr "Door dit selectievakje in te schakelen, wordt voor elke taakkaart een be
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Door deze optie in te schakelen, wordt ervoor gezorgd dat elke inkoopfactuur een unieke waarde heeft in het veld 'Leveranciersfactuurnummer' binnen een bepaald boekjaar."
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19581,7 +19646,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19671,11 +19736,11 @@ msgstr "Voer de bedrijfsgegevens in"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Voer de voor- en achternaam van de medewerker in. Op basis hiervan wordt de volledige naam bijgewerkt. In transacties wordt de volledige naam gebruikt."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Handmatig invoeren"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Voer de serienummers in"
@@ -19699,7 +19764,7 @@ msgstr "Geef een naam op voor deze vakantielijst."
msgid "Enter amount to be redeemed."
msgstr "Voer het in te wisselen bedrag in."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Voer een artikelcode in; de naam wordt automatisch ingevuld, gelijk aan de artikelcode, wanneer u in het veld 'Artikelnaam' klikt."
@@ -19723,7 +19788,7 @@ msgstr "Voer de details van de afschrijving in"
msgid "Enter discount percentage."
msgstr "Voer het kortingspercentage in."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Voer elk serienummer op een nieuwe regel in."
@@ -19755,7 +19820,7 @@ msgstr "Vul de naam van de begunstigde in voordat u het formulier verzendt."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier verzendt."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Voer de beginvoorraad in eenheden in."
@@ -19763,7 +19828,7 @@ msgstr "Voer de beginvoorraad in eenheden in."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld."
@@ -19858,7 +19923,7 @@ msgstr "Fout bij het matchen van partijen voor banktransactie {0}"
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Fout bij het boeken van afschrijvingsboekingen"
@@ -19878,7 +19943,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19944,11 +20009,11 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19966,7 +20031,7 @@ msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19974,7 +20039,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Overtollige materialen verbruikt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Overtollige overdracht"
@@ -19985,7 +20050,7 @@ msgstr "Buitensporig lange insteltijd van de machine"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20021,7 +20086,7 @@ msgstr "Wisselwinst of -verlies"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Exchange winst / verlies"
@@ -20032,7 +20097,7 @@ msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20129,6 +20194,10 @@ msgstr "Instellingen voor de herwaardering van de wisselkoers"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20137,7 +20206,7 @@ msgstr "Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Accijnsinvoer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Accijnzen Factuur"
@@ -20250,6 +20319,10 @@ msgstr "Verwachte saldohoeveelheid"
msgid "Expected Closing Date"
msgstr "Verwachte sluitingsdatum"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20267,7 +20340,7 @@ msgstr "Verwachte sluitingsdatum"
msgid "Expected Delivery Date"
msgstr "Verwachte leverdatum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn"
@@ -20557,7 +20630,7 @@ msgstr "Externe werkervaring"
msgid "Extra Consumed Qty"
msgstr "Extra verbruikte hoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Extra aantal werkkaarten"
@@ -20694,7 +20767,7 @@ msgstr "Kan bedrijf niet instellen"
msgid "Failed to setup defaults"
msgstr "Kan standaardinstellingen niet instellen"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning."
@@ -20706,7 +20779,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20762,7 +20835,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Ophalen op basis van"
@@ -20811,7 +20884,7 @@ msgid "Fetch Value From"
msgstr "Waarde ophalen van"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
@@ -20826,7 +20899,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Alleen de beschikbare serienummers {0} zijn opgehaald."
@@ -20839,7 +20912,7 @@ msgid "Fetching Sales Orders..."
msgstr "Verkooporders ophalen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Wisselkoersen ophalen ..."
@@ -20907,7 +20980,7 @@ msgstr "Filter gebaseerd op"
msgid "Filter Duration (Months)"
msgstr "Filterduur (maanden)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Filter totaal aantal nul"
@@ -21091,14 +21164,16 @@ msgstr "Het financiële jaar begint op"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Afwerking"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21106,6 +21181,7 @@ msgstr "Afwerking"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21204,7 +21280,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Gereed Product"
@@ -21245,7 +21321,7 @@ msgstr "Magazijn voor afgewerkte goederen"
msgid "Finished Goods based Operating Cost"
msgstr "Bedrijfskosten gebaseerd op eindproducten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
@@ -21415,7 +21491,7 @@ msgstr "Vaste-activaregister"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omloopsnelheid van vaste activa"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt."
@@ -21525,7 +21601,7 @@ msgstr "Voet/seconde"
msgid "For"
msgstr "Voor"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
@@ -21556,11 +21632,15 @@ msgid "For Job Card"
msgstr "Voor werkkaart"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Voor gebruik"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21581,13 +21661,17 @@ msgstr "Voor de prijslijst"
msgid "For Production"
msgstr "Voor productie"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Voor grondstoffen"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}"
@@ -21621,7 +21705,7 @@ msgstr "voor Leverancier"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21634,15 +21718,15 @@ msgstr "Voor magazijn"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Voor werkorder"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21690,11 +21774,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21716,7 +21800,7 @@ msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekenin
msgid "For reference"
msgstr "Ter referentie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
@@ -21740,15 +21824,15 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
@@ -22125,6 +22209,8 @@ msgstr "Vanuit sjabloon"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22136,6 +22222,7 @@ msgstr "Vanuit sjabloon"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22154,6 +22241,10 @@ msgstr "Van tijd "
msgid "From Time Should Be Less Than To Time"
msgstr "Van tijd moet minder zijn dan tijd"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22221,7 +22312,7 @@ msgstr "Bevroren"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22348,13 +22439,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Toekomstig betalingsbedrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Toekomstige betaling Ref"
@@ -22362,7 +22453,7 @@ msgstr "Toekomstige betaling Ref"
msgid "Future Payments"
msgstr "Toekomstige betalingen"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Een datum in de toekomst is niet toegestaan."
@@ -22445,7 +22536,7 @@ msgstr "Winst/verlies door herwaardering"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Winst / verlies op de verkoop van activa"
@@ -22502,6 +22593,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Grootboek"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22675,9 +22772,9 @@ msgstr "Locaties van items opvragen"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22699,7 +22796,7 @@ msgstr "Locaties van items opvragen"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Krijgen items uit"
@@ -22715,12 +22812,12 @@ msgid "Get Items for Purchase Only"
msgstr "Ontvang alleen artikelen die te koop zijn."
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Artikelen ophalen van Stuklijst"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Artikelen ophalen uit materiaal verzoeken voor deze leverancier"
@@ -22800,7 +22897,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Aan de slag-secties"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Aandelen verkrijgen"
@@ -22814,12 +22911,12 @@ msgstr "Onderdelen voor subassemblages verkrijgen"
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Krijg leveranciers"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Ontvang leveranciers door"
@@ -22902,7 +22999,7 @@ msgstr "Doelen"
msgid "Goods"
msgstr "Goederen"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Goederen onderweg"
@@ -22911,7 +23008,7 @@ msgstr "Goederen onderweg"
msgid "Goods Transferred"
msgstr "Goederen overgedragen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
@@ -23044,7 +23141,7 @@ msgstr "Gram/liter"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23097,7 +23194,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Subsidiecommissie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Groter dan bedrag"
@@ -23208,7 +23305,7 @@ msgstr "Groeperingsnode"
msgid "Group Same Items"
msgstr "Gelijke items groeperen"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Groepsmagazijnen kunnen niet worden gebruikt in transacties. Wijzig de waarde van {0}"
@@ -23243,7 +23340,7 @@ msgstr "Groeperen op verkooporder"
msgid "Group by Voucher"
msgstr "Groep volgens Voucher"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties"
@@ -23542,11 +23639,11 @@ msgstr "Helptekst"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als uw bedrijf seizoensgebonden is."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
@@ -23793,7 +23890,7 @@ msgstr "Hoe formatteer en presenteer ik waarden in het financiële rapport (alle
msgid "Hrs"
msgstr "Uren"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Personeelszaken"
@@ -24246,7 +24343,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
@@ -24283,7 +24380,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd."
@@ -24292,7 +24389,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in."
@@ -24302,7 +24399,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd."
@@ -24340,7 +24437,7 @@ msgstr "Als dit vakje niet is aangevinkt, worden journaalposten als concept opge
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Als dit niet is aangevinkt, worden er rechtstreeks grootboekboekingen gemaakt om uitgestelde opbrengsten of kosten te registreren."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Als dit niet wenselijk is, annuleer dan de betreffende betalingsinvoer."
@@ -24379,7 +24476,7 @@ msgstr "Als de loyaliteitspunten onbeperkt geldig zijn, laat het veld 'Vervaldat
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Indien ja, dan zal dit magazijn worden gebruikt voor de opslag van afgekeurde materialen."
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Als u dit artikel in uw inventaris bijhoudt, zal ERPNext voor elke transactie met dit artikel een voorraadboekingspost aanmaken."
@@ -24614,7 +24711,7 @@ msgstr "Facturen importeren"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Import succesvol"
@@ -24629,7 +24726,7 @@ msgstr "Importoverzicht"
msgid "Import Supplier Invoice"
msgstr "Leveranciersfactuur importeren"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importeren met behulp van een CSV-bestand"
@@ -24866,7 +24963,7 @@ msgstr "Bij een programma met meerdere niveaus worden klanten automatisch toegew
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort."
@@ -25106,7 +25203,7 @@ msgstr "Inclusief onderdelen voor subassemblages"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25224,7 +25321,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Onjuiste componenthoeveelheid"
@@ -25237,7 +25334,7 @@ msgstr "Onjuiste datum"
msgid "Incorrect Invoice"
msgstr "Onjuiste factuur"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Onjuist betaaltype"
@@ -25272,8 +25369,8 @@ msgstr "Onjuist rapport over de aandelenwaarde"
msgid "Incorrect Type of Transaction"
msgstr "Onjuist transactietype"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25449,7 +25546,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Geïnspecteerd door"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25474,7 +25571,7 @@ msgstr "Inspectie vereist vóór levering"
msgid "Inspection Required before Purchase"
msgstr "Inspectie vereist vóór aankoop"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Inspectieaanvraag"
@@ -25505,7 +25602,7 @@ msgstr "Installatie opmerking"
msgid "Installation Note Item"
msgstr "Installatie Opmerking Item"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Installatie Opmerking {0} is al ingediend"
@@ -25546,9 +25643,9 @@ msgstr "Onvoldoende capaciteit"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Onvoldoende machtigingen"
@@ -25556,12 +25653,12 @@ msgstr "Onvoldoende machtigingen"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "onvoldoende Stock"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Onvoldoende voorraad voor de batch"
@@ -25691,7 +25788,7 @@ msgstr "Rentekosten"
msgid "Interest Income"
msgstr "Rente-inkomsten"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Rente en/of incassokosten"
@@ -25802,10 +25899,10 @@ msgstr "Internetpublicatie"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25817,7 +25914,7 @@ msgstr "Ongeldig account"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Ongeldig toegewezen bedrag"
@@ -25830,11 +25927,11 @@ msgstr "Ongeldig bedrag"
msgid "Invalid Attribute"
msgstr "ongeldige attribuut"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Ongeldige datum voor automatisch herhalen"
@@ -25847,7 +25944,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
@@ -25867,7 +25964,7 @@ msgstr "Ongeldig bedrijfsveld"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr "Ongeldig kostenplaats"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Ongeldige leverdatum"
@@ -25918,8 +26015,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Ongeldige formule"
@@ -25980,11 +26077,11 @@ msgstr "Ongeldig afdrukformaat"
msgid "Invalid Priority"
msgstr "Ongeldige prioriteit"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Ongeldige configuratie voor procesverlies"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Ongeldige aankoopfactuur"
@@ -25993,7 +26090,7 @@ msgstr "Ongeldige aankoopfactuur"
msgid "Invalid Qty"
msgstr "Ongeldige hoeveelheid"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Ongeldige hoeveelheid"
@@ -26001,7 +26098,7 @@ msgstr "Ongeldige hoeveelheid"
msgid "Invalid Query"
msgstr "Ongeldige zoekopdracht"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26022,12 +26119,12 @@ msgstr "Ongeldig rooster"
msgid "Invalid Selling Price"
msgstr "Ongeldige verkoopprijs"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Ongeldige serie- en batchbundel"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Ongeldige bron- en doelmagazijn"
@@ -26083,6 +26180,10 @@ msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ongeldige parameter. 'dn' moet van het type string zijn."
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26107,7 +26208,7 @@ msgstr "Ongeldige zoekopdracht"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26248,7 +26349,7 @@ msgstr "Factuurkorting"
msgid "Invoice Document Type Selection Error"
msgstr "Fout bij het selecteren van het factuurdocumenttype"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Totaal factuurbedrag"
@@ -26350,14 +26451,14 @@ msgstr "Facturering en betaling"
msgid "Invoice can't be made for zero billing hour"
msgstr "De factuur kan niet worden gemaakt voor uren facturering"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26378,7 +26479,7 @@ msgstr "Gefactureerde hoeveelheid"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26570,12 +26671,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Is afgeprijsd"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Is er sprake van winst of verlies bij een ruil?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26766,7 +26861,7 @@ msgstr "Is Phantom BOM"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Is het een spookitem?"
@@ -27132,11 +27227,14 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27202,7 +27300,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27216,6 +27314,12 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
msgid "Item"
msgstr "Artikel"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Punt 1"
@@ -27334,6 +27438,7 @@ msgstr "Winkelwagen"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27426,11 +27531,12 @@ msgstr "Winkelwagen"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27444,11 +27550,11 @@ msgstr "Winkelwagen"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27509,7 +27615,7 @@ msgstr "Winkelwagen"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27541,12 +27647,12 @@ msgstr "Artikelcode > Artikelgroep > Merk"
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikelcode kan niet worden gewijzigd voor serienummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Artikelcode vereist bij rijnummer {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikelcode: {0} is niet beschikbaar onder magazijn {1}."
@@ -27574,7 +27680,7 @@ msgstr "Standaardwaarden voor items"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27716,9 +27822,9 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27841,6 +27947,7 @@ msgstr "Fabrikant van het artikel"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27922,12 +28029,13 @@ msgstr "Fabrikant van het artikel"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27937,7 +28045,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27983,10 +28091,10 @@ msgstr "Fabrikant van het artikel"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28256,7 +28364,7 @@ msgstr "Artikel Variant Details"
msgid "Item Variant Settings"
msgstr "Instellingen voor artikelvarianten"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} bestaat al met dezelfde kenmerken"
@@ -28315,6 +28423,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28364,7 +28476,7 @@ msgstr "Artikel en magazijn"
msgid "Item and Warranty Details"
msgstr "Artikel- en garantiegegevens"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
@@ -28376,7 +28488,7 @@ msgstr "Item heeft varianten."
msgid "Item is mandatory in Raw Materials table."
msgstr "Dit item is verplicht in de tabel met grondstoffen."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Het artikel is verwijderd omdat er geen serie-/batchnummer is geselecteerd."
@@ -28394,7 +28506,7 @@ msgstr "Artikelnaam"
msgid "Item operation"
msgstr "Artikelbewerking"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
@@ -28413,7 +28525,7 @@ msgstr "Te fabriceren artikel"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "De waarderingsratio van het artikel wordt opnieuw berekend rekening houdend met het bedrag van de aankoopbon."
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport kan een onjuiste waardebepaling van het artikel weergeven."
@@ -28451,7 +28563,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Artikel {0} bestaat niet"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
@@ -28472,7 +28584,7 @@ msgstr "Artikel {0} is al geretourneerd"
msgid "Item {0} has been disabled"
msgstr "Item {0} is uitgeschakeld"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
@@ -28484,7 +28596,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} heeft het einde van zijn levensduur bereikt op {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikel {0} genegeerd omdat het niet een voorraadartikel is"
@@ -28524,7 +28636,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
@@ -28556,7 +28668,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} aantal geproduceerd."
@@ -28606,11 +28718,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Item: {0} bestaat niet in het systeem"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28665,7 +28777,7 @@ msgstr "Artikelen voor grondstofverzoek"
msgid "Items not found."
msgstr "Artikelen niet gevonden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
@@ -28740,9 +28852,9 @@ msgstr "Werkcapaciteit"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28769,7 +28881,7 @@ msgstr "Job Card-analyse"
msgid "Job Card Item"
msgstr "Opdrachtkaartitem"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28812,7 +28924,7 @@ msgstr "Tijdkaart taakkaart"
msgid "Job Card and Capacity Planning"
msgstr "Taakkaart en capaciteitsplanning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "De taakkaart {0} is voltooid."
@@ -28833,11 +28945,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28903,7 +29015,7 @@ msgstr "Functie Werknemer Naam"
msgid "Job Worker Warehouse"
msgstr "Magazijnmedewerker"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Taakkaart {0} gemaakt"
@@ -29138,7 +29250,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattuur"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
@@ -29520,7 +29632,7 @@ msgstr "Leer meer over Update Cost"
msgstr "Opmerking: Automatische verwijdering van logboeken is alleen van toepassing op logboeken van het type Updatekosten"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen met {1} dag(en)"
@@ -33774,7 +33892,7 @@ msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen me
msgid "Note: Email will not be sent to disabled users"
msgstr "Let op: er worden geen e-mails verzonden naar gebruikers met een handicap."
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schakel dan het selectievakje 'Niet exploderen' in de tabel 'Artikelen' in voor dezelfde grondstof."
@@ -33782,7 +33900,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak
msgid "Note: Item {0} added multiple times"
msgstr "Opmerking: item {0} meerdere keren toegevoegd"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
@@ -34145,7 +34263,7 @@ msgstr "Op de goede weg"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Wanneer deze annuleringsfunctie is ingeschakeld, worden boekingen op de daadwerkelijke annuleringsdatum verwerkt en worden geannuleerde boekingen ook in rapporten meegenomen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Wanneer u een rij in de tabel 'Te produceren artikelen' uitvouwt, ziet u de optie 'Uitgeklapte onderdelen meenemen'. Door deze optie aan te vinken, worden de grondstoffen van de subassemblages in het productieproces opgenomen."
@@ -34186,7 +34304,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Zodra deze factuur is ingesteld, blijft deze in de wacht staan tot de ingestelde datum."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr "Online veilingen"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Alleen 'betalingsboekingen' die op deze voorschotrekening zijn gedaan, worden ondersteund."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Alleen CSV- en Excel-bestanden kunnen worden gebruikt voor het importeren van gegevens. Controleer het bestandsformaat van het bestand dat u probeert te uploaden."
@@ -34290,7 +34408,7 @@ msgstr "Alleen bladknooppunten zijn toegestaan in de transactie."
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van de stortingen of opnames een waarde groter dan nul hebben."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
@@ -34299,7 +34417,7 @@ msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebb
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
@@ -34340,7 +34458,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Alleen {0} worden ondersteund"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34619,22 +34737,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Beginvoorraad"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34643,7 +34761,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34752,12 +34870,12 @@ msgstr "Beschrijving van de bewerking"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Operatie-ID"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34780,7 +34898,7 @@ msgstr "Bewerkingsrij-ID"
msgid "Operation Time"
msgstr "Bedrijfstijd"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}"
@@ -34795,19 +34913,19 @@ msgstr "Voor hoeveel eindproducten is de bewerking voltooid?"
msgid "Operation time does not depend on quantity to produce"
msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34819,10 +34937,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34834,7 +34952,7 @@ msgstr "Bewerkingen"
msgid "Operations Routing"
msgstr "Operationele routering"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Operations kan niet leeg zijn"
@@ -34845,7 +34963,7 @@ msgstr "Operations kan niet leeg zijn"
msgid "Operator"
msgstr "Operator"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34890,7 +35008,7 @@ msgstr "Mogelijkheden per bron"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35012,7 +35130,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35143,11 +35261,11 @@ msgstr "Besteld"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Besteld Aantal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Bestelde hoeveelheid: De hoeveelheid die besteld is, maar nog niet ontvangen."
@@ -35159,7 +35277,7 @@ msgstr "Bestelde hoeveelheid"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellingen"
@@ -35370,7 +35488,7 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35380,10 +35498,10 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Openstaand Bedrag"
@@ -35423,7 +35541,7 @@ msgstr "Naar buiten"
msgid "Over Billing Allowance (%)"
msgstr "Toeslag voor te hoge facturering (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "De factureringslimiet voor inkoopbonitem {0} ({1}) is met {2} % overschreden."
@@ -36059,7 +36177,7 @@ msgstr "Betaald"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36094,7 +36212,7 @@ msgstr "Betaald bedrag na belasting"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Betaald bedrag na belasting (valuta van het bedrijf)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}"
@@ -36124,7 +36242,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Betaald aan rekeningtype"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal"
@@ -36205,7 +36323,7 @@ msgstr "Pakketten"
msgid "Parent Account"
msgstr "Ouderaccount"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Ouderaccount ontbreekt"
@@ -36219,7 +36337,7 @@ msgstr "Ouderbatch"
msgid "Parent Company"
msgstr "Moederbedrijf"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Moederbedrijf moet een groepsmaatschappij zijn"
@@ -36304,11 +36422,11 @@ msgstr "Moederleveranciersgroep"
msgid "Parent Task"
msgstr "Oudertaak"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Oudertaak {0} is geen sjabloontaak"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Oudertaak {0} moet een groepstaak zijn"
@@ -36571,7 +36689,7 @@ msgstr "Deeltjes per miljoen"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36593,14 +36711,14 @@ msgstr "Deeltjes per miljoen"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Partij"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Partijrekening"
@@ -36785,7 +36903,7 @@ msgstr "Feestspecifiek artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36808,7 +36926,7 @@ msgstr "Feestspecifiek artikel"
msgid "Party Type"
msgstr "partij Type"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Partijtype en partij kunnen alleen worden ingesteld voor debiteuren-/crediteurenrekeningen
{0}"
@@ -36820,8 +36938,8 @@ msgstr "Feesttype en feest is verplicht voor {0} account"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Partijtype en partij zijn vereist voor debiteuren-/crediteurenrekening {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Party Type is verplicht"
@@ -36838,7 +36956,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "Een partij kan slechts één van de volgende zijn: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Party is verplicht"
@@ -36851,6 +36969,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36910,7 +37032,7 @@ msgstr "Pauze"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Werk pauzeren"
@@ -36962,7 +37084,7 @@ msgstr "betaalbaar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37377,7 +37499,7 @@ msgstr "Betalingsreferenties"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37470,7 +37592,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37571,7 +37693,7 @@ msgstr "Betalingsvoorwaarden:"
msgid "Payment Type"
msgstr "Betaling Type"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37621,7 +37743,7 @@ msgstr "De betaling met betrekking tot {0} is niet voltooid"
msgid "Payment request failed"
msgstr "Betalingsverzoek mislukt"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Betalingstermijn {0} niet gebruikt in {1}"
@@ -37735,7 +37857,7 @@ msgstr "In afwachting van Bedrag"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37745,13 +37867,13 @@ msgstr "In afwachting Aantal"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "In afwachting van hoeveelheid"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37788,11 +37910,11 @@ msgstr "Afwachting van activiteiten voor vandaag"
msgid "Pending processing"
msgstr "In behandeling"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38152,8 +38274,8 @@ msgstr "Telefoonnummer"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38356,6 +38478,11 @@ msgstr "Plan"
msgid "Plan Name"
msgstr "Plannaam"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38386,7 +38513,10 @@ msgstr "Plan urenregistratie buiten de werktijden van het werkstation."
msgid "Planned"
msgstr "Gepland"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38419,15 +38549,16 @@ msgstr "Geplande inkooporder"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Gepland aantal"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Geplande hoeveelheid: De hoeveelheid waarvoor een werkorder is aangemaakt, maar die nog geproduceerd moet worden."
@@ -38516,7 +38647,7 @@ msgstr "Stel de prioriteit in."
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Geef het account op."
@@ -38532,11 +38663,11 @@ msgstr "Voeg betalingswijze en beginsaldodetails toe."
msgid "Please add Operations first."
msgstr "Voeg eerst de bewerkingen toe."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Voeg Offerteaanvraag toe aan de zijbalk in Portaalinstellingen."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Voeg een root-account toe voor - {0}"
@@ -38544,7 +38675,7 @@ msgstr "Voeg een root-account toe voor - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38552,7 +38683,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38560,7 +38691,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38589,7 +38720,7 @@ msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
msgid "Please attach CSV file"
msgstr "Voeg het CSV-bestand bij."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Annuleer en wijzig de betalingsinvoer."
@@ -38635,7 +38766,7 @@ msgstr "Controleer uw Plaid-klant-ID en geheime waarden"
msgid "Please check your email to confirm the appointment"
msgstr "Controleer uw e-mail om de afspraak te bevestigen."
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38703,7 +38834,7 @@ msgstr "Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Verwijder productbundel {0}voordat u {1} samenvoegt met {2}."
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}"
@@ -38739,19 +38870,19 @@ msgstr "Schakel {0} in de {1} in."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Zorg ervoor dat de {0} -rekening een balansrekening is. U kunt de hoofdrekening wijzigen in een balansrekening of een andere rekening selecteren."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Zorg ervoor dat de {0} rekening {1} een crediteurenrekening is. U kunt het rekeningtype wijzigen naar Crediteuren of een andere rekening selecteren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38760,7 +38891,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Vul Account for Change Bedrag"
@@ -38776,7 +38907,7 @@ msgstr "Voer het batchnummer in."
msgid "Please enter Cost Center"
msgstr "Vul kostenplaats in"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Vul de Leveringsdatum in"
@@ -38793,7 +38924,7 @@ msgstr "Vul Kostenrekening in"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vul de artikelcode voor Batch Number krijgen"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Vul de artikelcode in om batchnummer op te halen"
@@ -38825,7 +38956,7 @@ msgstr "Vul Ontvangst Document"
msgid "Please enter Reference date"
msgstr "Vul Peildatum in"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Voer het roottype voor het account in: {0}"
@@ -38833,7 +38964,7 @@ msgstr "Voer het roottype voor het account in: {0}"
msgid "Please enter Serial No"
msgstr "Voer het serienummer in."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Voer de serienummers in."
@@ -38845,8 +38976,8 @@ msgstr "Voer de pakketgegevens in."
msgid "Please enter Warehouse and Date"
msgstr "Voer Magazijn en datum in"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Voer Afschrijvingenrekening in"
@@ -38855,11 +38986,11 @@ msgstr "Voer Afschrijvingenrekening in"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38879,7 +39010,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in."
msgid "Please enter company name first"
msgstr "Vul aub eerst de naam van het bedrijf in"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Vul de standaard valuta in in Bedrijfsstam"
@@ -38919,7 +39050,7 @@ msgstr "Voer de eerste leverdatum in."
msgid "Please enter the phone number first"
msgstr "Voer eerst het telefoonnummer in"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Voer de {schedule_date} in."
@@ -38979,7 +39110,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Zorg ervoor dat de bovenstaande medewerkers zich melden bij een andere actieve medewerker."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in de header bevat."
@@ -38987,7 +39118,7 @@ msgstr "Zorg ervoor dat het bestand dat u gebruikt een kolom 'Ouderaccount' in d
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Vermeld bij het gewicht de 'Gewichtseenheid'."
@@ -39042,7 +39173,7 @@ msgstr "Selecteer het sjabloontype om de sjabloon te downloaden"
msgid "Please select Apply Discount On"
msgstr "Selecteer Apply Korting op"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Selecteer een stuklijst met item {0}"
@@ -39058,7 +39189,7 @@ msgstr "Selecteer Bankrekening"
msgid "Please select Category first"
msgstr "Selecteer eerst een Categorie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39088,7 +39219,7 @@ msgstr "Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek"
msgid "Please select Customer first"
msgstr "Selecteer eerst Klant"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Kies een bestaand bedrijf voor het maken van Rekeningschema"
@@ -39122,7 +39253,7 @@ msgstr "Selecteer Party Type eerste"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Selecteer de rekening voor het verschil in periodieke boekingen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Selecteer Boekingsdatum voordat Party selecteren"
@@ -39130,11 +39261,11 @@ msgstr "Selecteer Boekingsdatum voordat Party selecteren"
msgid "Please select Posting Date first"
msgstr "Selecteer Boekingsdatum eerste"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Selecteer Prijslijst"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Selecteer alstublieft aantal tegen item {0}"
@@ -39154,7 +39285,7 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
msgid "Please select Stock Asset Account"
msgstr "Selecteer de rekening voor voorraadactiva."
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39166,7 +39297,7 @@ msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een sta
msgid "Please select a BOM"
msgstr "Selecteer een stuklijst"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39176,7 +39307,7 @@ msgstr "Selecteer aub een andere vennootschap"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Selecteer eerst een bedrijf."
@@ -39201,11 +39332,11 @@ msgstr "Selecteer een inkooporder voor onderaanneming."
msgid "Please select a Supplier"
msgstr "Selecteer een leverancier"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Selecteer een magazijn."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Selecteer eerst een werkorder."
@@ -39275,7 +39406,7 @@ msgstr "Selecteer een geldige inkooporder die is geconfigureerd voor uitbestedin
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39287,7 +39418,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Selecteer een artikelcode voordat u het magazijn instelt."
@@ -39307,7 +39438,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39402,7 +39533,7 @@ msgstr "Selecteer de gewenste filters."
msgid "Please select weekly off day"
msgstr "Selecteer wekelijkse vrije dag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Selecteer eerst {0}"
@@ -39411,11 +39542,11 @@ msgstr "Selecteer eerst {0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Stel 'Solliciteer Extra Korting op'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Stel 'Asset Afschrijvingen Cost Center' in Company {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Stel 'winst / verliesrekening op de verkoop van activa in Company {0}"
@@ -39431,7 +39562,7 @@ msgstr "Stel uw account in."
msgid "Please set Account for Change Amount"
msgstr "Stel de rekening in voor het wisselbedrag."
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}"
@@ -39457,7 +39588,7 @@ msgstr "Stel alsjeblieft bedrijf in"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Vul het klantadres in om te bepalen of het een exporttransactie betreft."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}"
@@ -39473,7 +39604,7 @@ msgstr "Stel de fiscale code in voor de klant '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Stel de fiscale code in voor de openbare administratie '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Stel de rekening voor vaste activa in bij de activacategorie {0}"
@@ -39533,7 +39664,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39602,20 +39733,20 @@ msgstr "Stel de standaard UOM in bij Voorraadinstellingen"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stel de standaardkostenrekening voor verkochte goederen in bij bedrijf {0} voor het boeken van afrondingswinsten en -verliezen tijdens voorraadoverdracht."
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Stel de standaardvoorraadrekening in voor artikel {0}, of de bijbehorende artikelgroep of het merk."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Stel default {0} in Company {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Stel filter op basis van artikel of Warehouse"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Selecteer een van de volgende opties:"
@@ -39623,7 +39754,7 @@ msgstr "Selecteer een van de volgende opties:"
msgid "Please set opening number of booked depreciations"
msgstr "Stel het openingsaantal geboekte afschrijvingen in."
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Stel terugkerende na het opslaan"
@@ -39635,15 +39766,15 @@ msgstr "Stel het klantadres in"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Stel eerst de productcode in"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Stel het doelmagazijn in op de werkbon."
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Stel het WIP-magazijn in op de taakkaart."
@@ -39655,14 +39786,14 @@ msgstr "Stel het kostenplaatsveld in op {0} of stel een standaardkostenplaats in
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Stel het campagneschema in de campagne {0} in"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Stel {0} in"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Stel eerst {0} in."
@@ -39683,15 +39814,15 @@ msgstr "Stel {0} in bij BOM Creator {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronkelijke factuur {2}."
@@ -39699,7 +39830,7 @@ msgstr "Stel {0} in op {1}, hetzelfde account dat werd gebruikt in de oorspronke
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Maak een groepsaccount aan en activeer deze met het accounttype {0} voor het bedrijf {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Deel deze e-mail alstublieft met uw supportteam, zodat zij het probleem kunnen opsporen en oplossen."
@@ -39718,7 +39849,7 @@ msgstr "Specificeer Bedrijf om verder te gaan"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Geef een geldige rij-ID voor rij {0} in tabel {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Geef eerst een {0} op."
@@ -39734,7 +39865,7 @@ msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide"
msgid "Please specify from/to range"
msgstr "Gelieve te specificeren van / naar variëren"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39750,7 +39881,7 @@ msgstr "Probeer het over een uur opnieuw."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Schakel 'Weergeven in emmerweergave' uit om bestellingen te kunnen plaatsen."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Update de reparatiestatus."
@@ -39797,7 +39928,7 @@ msgstr "Portaalgebruiker"
msgid "Portal Users"
msgstr "Portaalgebruikers"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Mogelijke leverancier"
@@ -39909,7 +40040,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39924,7 +40055,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39938,7 +40069,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39982,7 +40113,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boekingsdatum en -tijd bewerken' niet is aangevinkt. Weet u zeker dat u wilt doorgaan?"
@@ -40216,6 +40347,12 @@ msgstr "Voorkom inkooporders"
msgid "Prevent RFQs"
msgstr "Voorkom offerteaanvragen"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40247,7 +40384,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Voorbeeld van e-mail bekijken"
@@ -40361,7 +40498,7 @@ msgstr "Prijskortingsplaten"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40923,7 +41060,7 @@ msgstr "Procesverlies"
msgid "Process Loss %"
msgstr "Procesverlies %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
@@ -40950,12 +41087,12 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
msgid "Process Loss Qty"
msgstr "Procesverlieshoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Procesverlieshoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41036,7 +41173,7 @@ msgstr "Procesabonnement"
msgid "Process in Single Transaction"
msgstr "Verwerking in één transactie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41065,6 +41202,8 @@ msgid "Processing import..."
msgstr "Import wordt verwerkt..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Inkoop"
@@ -41205,11 +41344,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41242,8 +41381,9 @@ msgstr "Productprijs-ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Productie"
@@ -41286,6 +41426,8 @@ msgstr "Productinformatie"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41297,6 +41439,8 @@ msgstr "Productinformatie"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41352,6 +41496,15 @@ msgstr "Productieplan Aantal"
msgid "Production Plan Sales Order"
msgstr "Productie Plan Verkooporder"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41381,6 +41534,10 @@ msgstr "Samenvatting van het productieplan"
msgid "Production Planning Report"
msgstr "Productieplanningsrapport"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "producten"
@@ -41505,7 +41662,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Het voortgangspercentage voor een taak mag niet hoger zijn dan 100%."
@@ -41672,7 +41829,7 @@ msgstr "Geprojecteerd op de hand"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Geprojecteerde aantal"
@@ -41681,7 +41838,7 @@ msgstr "Geprojecteerde aantal"
msgid "Projected Quantity"
msgstr "Geprojecteerde hoeveelheid"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Formule voor de verwachte hoeveelheid"
@@ -41851,7 +42008,7 @@ msgstr "Geef het e-mailadres op dat bij het bedrijf is geregistreerd."
msgid "Providing"
msgstr "Het verstrekken van"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Voorlopige rekening"
@@ -41931,7 +42088,7 @@ msgstr "Uitgeverij"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42095,7 +42252,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Inkoopfactuur Trends"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42103,11 +42260,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Aankoopfactuur kan niet worden gemaakt voor een bestaand activum {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Inkoopfacturen"
@@ -42147,7 +42304,7 @@ msgstr "Inkoopfacturen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42228,11 +42385,11 @@ msgstr "Inkooporderartikelen die niet op tijd zijn ontvangen"
msgid "Purchase Order Pricing Rule"
msgstr "Prijsregel voor inkooporders"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Inkooporder verplicht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42254,11 +42411,11 @@ msgstr "Inkooporder is al aangemaakt voor alle verkooporderartikelen"
msgid "Purchase Order number required for Item {0}"
msgstr "Inkoopordernummer nodig voor Artikel {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Inkooporder {0} aangemaakt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Inkooporder {0} is niet ingediend"
@@ -42292,7 +42449,7 @@ msgstr "Inkooporders te factureren"
msgid "Purchase Orders to Receive"
msgstr "Te ontvangen inkooporders"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42388,11 +42545,11 @@ msgstr "Ontvangstbevestiging Artikel geleverd"
msgid "Purchase Receipt No"
msgstr "Aankoopbonnummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Ontvangstbevestiging Verplicht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42420,7 +42577,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Aankoopbon {0} aangemaakt."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Ontvangstbevestiging {0} is niet ingediend"
@@ -42649,7 +42806,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42773,20 +42930,25 @@ msgstr "Aantal op voorraad"
msgid "Qty Per Unit"
msgstr "Aantal per eenheid"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Aantal te produceren"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}.
Oplossing: U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}."
@@ -42837,8 +42999,8 @@ msgstr "Aantal volgens voorraadeenheid"
msgid "Qty for which recursion isn't applicable."
msgstr "Aantal waarvoor recursie niet van toepassing is."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Aantal voor {0}"
@@ -42850,7 +43012,7 @@ msgstr "Aantal voor {0}"
msgid "Qty in Stock UOM"
msgstr "Aantal op voorraad Eenheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42871,7 +43033,7 @@ msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "De hoeveelheid grondstoffen wordt bepaald op basis van de hoeveelheid eindproducten."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42900,11 +43062,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Aantal op te halen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43082,7 +43244,7 @@ msgstr "Kwaliteitscontrole"
msgid "Quality Inspection Analysis"
msgstr "Kwaliteitscontrole-analyse"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43151,7 +43313,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Naam van het sjabloon voor kwaliteitsinspectie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid."
@@ -43159,11 +43321,11 @@ msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
@@ -43177,7 +43339,7 @@ msgstr "Kwaliteitsinspectie(s)"
msgid "Quality Inspections"
msgstr "Kwaliteitsinspecties"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Kwaliteitsmanagement"
@@ -43313,7 +43475,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43329,7 +43491,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43464,9 +43626,9 @@ msgstr "Hoeveelheid vereist"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43474,29 +43636,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Hoeveelheid mag niet meer zijn dan {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Benodigde hoeveelheid voor item {0} in rij {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Hoeveelheid moet groter zijn dan 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Te produceren hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
@@ -43504,7 +43666,7 @@ msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
msgid "Quantity to Scan"
msgstr "Aantal om te scannen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43533,7 +43695,7 @@ msgstr "Kwart {0} {1}"
msgid "Query Route String"
msgstr "Queryroute-string"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "De wachtrijgrootte moet tussen de 5 en 100 liggen."
@@ -43642,11 +43804,11 @@ msgstr "Offerte aan"
msgid "Quotation Trends"
msgstr "Offerte Trends"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Offerte {0} is geannuleerd"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Offerte {0} niet van het type {1}"
@@ -43679,7 +43841,7 @@ msgstr "Opgegeven bedrag"
msgid "RFQ and Purchase Order Settings"
msgstr "Instellingen voor offerteaanvraag (RFQ) en inkooporder"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}"
@@ -43783,7 +43945,7 @@ msgstr "Opgelost door (e-mail)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44024,6 +44186,9 @@ msgstr "Tarieven"
msgid "Ratios"
msgstr "Verhoudingen"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44131,7 +44296,7 @@ msgstr "Verbruikte grondstoffen"
msgid "Raw Materials Consumption"
msgstr "Verbruik van grondstoffen"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Grondstoffen ontbreken"
@@ -44162,7 +44327,7 @@ msgstr "Aangeleverde grondstoffen"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten van geleverde grondstoffen"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Grondstoffen kan niet leeg zijn."
@@ -44181,8 +44346,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44381,10 +44546,10 @@ msgid "Receivable / Payable Account"
msgstr "Debiteuren-/crediteurenrekening"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Vorderingen Account"
@@ -44443,7 +44608,7 @@ msgstr "Ontvangen bedrag na belasting"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Ontvangen bedrag na belasting (valuta van het bedrijf)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Het ontvangen bedrag mag niet hoger zijn dan het betaalde bedrag."
@@ -44845,7 +45010,7 @@ msgstr "Referentie #"
msgid "Reference #{0} dated {1}"
msgstr "Referentie #{0} gedateerd {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
@@ -44859,7 +45024,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Referentiegegevens nr."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referentie Doctype moet een van {0}"
@@ -44887,7 +45052,7 @@ msgstr "Referentienummer"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentienummer en referentiedatum nodig is voor {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentienummer en Reference Data is verplicht voor Bank transactie"
@@ -44981,15 +45146,15 @@ msgstr "Referentienummer van de factuur uit het vorige systeem"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "De verwijzingen naar verkooporders zijn onvolledig."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenties {0} van type {1} hadden geen openstaand bedrag meer voordat de betalingsinvoer werd ingediend. Nu hebben ze een negatief openstaand bedrag."
@@ -45120,7 +45285,7 @@ msgstr "Afgekeurde serie- en batchbundel"
msgid "Rejected Warehouse"
msgstr "Afgekeurd magazijn"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45150,7 +45315,7 @@ msgstr "Relatie"
msgid "Release Date"
msgstr "Datum van publicatie"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Releasedatum moet in de toekomst liggen"
@@ -45168,7 +45333,7 @@ msgid "Remaining Amount"
msgstr "Resterend bedrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Resterende saldo"
@@ -45226,12 +45391,12 @@ msgstr "Opmerking"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45244,12 +45409,6 @@ msgstr "Opmerking"
msgid "Remarks"
msgstr "Opmerkingen"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Opmerkingen Kolomlengte"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45328,13 +45487,13 @@ msgstr "Verhuurd"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Bestelniveau"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Bestelaantal"
@@ -45706,8 +45865,8 @@ msgstr "Verzoek om informatie"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45774,11 +45933,11 @@ msgstr "Gevraagde artikelen om te bestellen en te ontvangen"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Aangevraagde Hoeveelheid"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Gevraagde hoeveelheid: De hoeveelheid die u wilt kopen, maar nog niet hebt besteld."
@@ -45891,7 +46050,7 @@ msgstr "Vereist vervulling"
msgid "Research"
msgstr "Onderzoek"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Onderzoek en ontwikkeling"
@@ -45934,7 +46093,7 @@ msgstr "Reservering"
msgid "Reservation Based On"
msgstr "Reservering gebaseerd op"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45969,11 +46128,11 @@ msgstr "Reserveermagazijn"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Reserve voor grondstoffen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Reserveer voor subassemblage"
@@ -46002,7 +46161,7 @@ msgstr "Gereserveerde inventaris"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Gereserveerde hoeveelheid"
@@ -46026,7 +46185,7 @@ msgstr "Gereserveerde hoeveelheid voor productie"
msgid "Reserved Qty for Production Plan"
msgstr "Gereserveerde hoeveelheid voor productieplan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Gereserveerde hoeveelheid voor productie: De hoeveelheid grondstoffen die nodig is om de te produceren artikelen te vervaardigen."
@@ -46036,7 +46195,7 @@ msgstr "Gereserveerde hoeveelheid voor productie: De hoeveelheid grondstoffen di
msgid "Reserved Qty for Subcontract"
msgstr "Gereserveerde hoeveelheid voor onderaanneming"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Gereserveerde hoeveelheid voor uitbesteding: De hoeveelheid grondstoffen die nodig is om de uitbestede artikelen te vervaardigen."
@@ -46044,7 +46203,7 @@ msgstr "Gereserveerde hoeveelheid voor uitbesteding: De hoeveelheid grondstoffen
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "De gereserveerde hoeveelheid moet groter zijn dan de geleverde hoeveelheid."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Gereserveerde hoeveelheid: De bestelde hoeveelheid, maar nog niet geleverde hoeveelheid."
@@ -46056,14 +46215,14 @@ msgstr "Gereserveerde Hoeveelheid"
msgid "Reserved Quantity for Production"
msgstr "Gereserveerde hoeveelheid voor productie"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Gereserveerd serienummer."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46073,38 +46232,38 @@ msgstr "Gereserveerd serienummer."
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Gereserveerde voorraad"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Gereserveerde voorraad voor de batch"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Gereserveerde voorraad voor grondstoffen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Gereserveerde voorraad voor subassemblage"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Gereserveerd voor POS-transacties"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Gereserveerd voor productie"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Gereserveerd voor productieplan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Gereserveerd voor onderaanneming"
@@ -46291,12 +46450,6 @@ msgstr "Herstel activa"
msgid "Restrict"
msgstr "Beperken"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46318,7 +46471,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Beperken tot landen"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46353,7 +46506,7 @@ msgstr "Resultaattitelveld"
msgid "Resume"
msgstr "Hervat"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "CV voor een baan"
@@ -46455,7 +46608,7 @@ msgstr "Retourneren op basis van aankoopbewijs"
msgid "Return Against Subcontracting Receipt"
msgstr "Retourzending op basis van ontvangstbewijs voor onderaanneming"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Retourcomponenten"
@@ -46470,7 +46623,7 @@ msgstr "Retourcomponenten"
msgid "Return Issued"
msgstr "Retourzending uitgegeven"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46855,7 +47008,7 @@ msgstr "Root Company"
msgid "Root Type"
msgstr "Worteltype"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen."
@@ -46939,7 +47092,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47081,11 +47234,11 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Rij #{0}: Er bestaat al een herbestelling voor magazijn {1} met herbestellingstype {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Rij #{0}: De formule voor de acceptatiecriteria is onjuist."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Rij #{0}: Acceptatiecriteriaformule is vereist."
@@ -47102,20 +47255,20 @@ msgstr "Rij #{0}: Geaccepteerd magazijn is verplicht voor het geaccepteerde arti
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rij # {0}: account {1} hoort niet bij bedrijf {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Rij #{0}: Toegewezen bedrag mag niet groter zijn dan het openstaande bedrag van het betalingsverzoek {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Rij #{0}: Toegewezen bedrag:{1} is groter dan openstaand bedrag:{2} voor betalingstermijn {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Rij #{0}: Het bedrag moet een positief getal zijn"
@@ -47139,7 +47292,7 @@ msgstr "Rij #{0}: Batchnummer {1} is al geselecteerd."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Rij #{0}: Kan niet meer dan {1} toewijzen aan betalingstermijn {2}"
@@ -47183,11 +47336,11 @@ msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is bestel
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47195,23 +47348,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rij # {0}: onderliggend item mag geen productbundel zijn. Verwijder item {1} en sla het op"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Rij #{0}: Verbruikt actief {1} kan geen concept zijn"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Rij #{0}: Verbruikt actief {1} kan niet worden geannuleerd"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Rij #{0}: Verbruikt actief {1} mag niet hetzelfde zijn als het doelactief"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Rij #{0}: Verbruikt bezit {1} kan niet {2} zijn"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Rij #{0}: Verbruikt actief {1} behoort niet tot bedrijf {2}"
@@ -47277,7 +47430,7 @@ msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}"
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Rij #{0}: Startdatum afschrijving is vereist"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rij # {0}: Duplicate entry in Referenties {1} {2}"
@@ -47289,7 +47442,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
@@ -47297,10 +47450,14 @@ msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47318,7 +47475,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47327,7 +47484,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
@@ -47356,7 +47513,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
@@ -47405,11 +47562,11 @@ msgstr "Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan g
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Rij #{0}: Artikel {1} maakt geen deel uit van de onderaannemingsopdracht {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
@@ -47433,7 +47590,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher"
@@ -47449,7 +47606,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van be
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat"
@@ -47461,6 +47618,10 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47518,12 +47679,12 @@ msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de art
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47531,8 +47692,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rij #{0}: Aantal verhoogd met {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Rij #{0}: Aantal moet een positief getal zijn"
@@ -47556,11 +47717,11 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47578,15 +47739,15 @@ msgstr "Rij #{0}: De hoeveelheid die voor het artikel {1} gereserveerd moet word
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rij #{0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rij # {0}: het type referentiedocument moet een verkooporder, verkoopfactuur, journaalboeking of aanmaning zijn"
@@ -47598,7 +47759,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rij #{0}: Afgekeurd magazijn is verplicht voor het afgekeurde artikel {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} voor inkoopfactuur {3} en rekening {4}"
@@ -47661,7 +47822,7 @@ msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Rij # {0}: Stel Leverancier voor punt {1}"
@@ -47681,11 +47842,11 @@ msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn.
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht."
@@ -47701,7 +47862,7 @@ msgstr "Rij #{0}: Status is verplicht"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47721,7 +47882,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
@@ -47734,7 +47895,7 @@ msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} te
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}"
@@ -47746,10 +47907,14 @@ msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1}
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rij # {0}: de batch {1} is al verlopen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47819,7 +47984,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Rij #{0}: {1} is geen geldig leesveld. Raadpleeg de veldbeschrijving."
@@ -47855,7 +48020,7 @@ msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}."
@@ -47875,7 +48040,7 @@ msgstr "Rij #{idx}: {field_label} is verplicht."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
@@ -47883,11 +48048,16 @@ msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
msgid "Row #{}: Please assign task to a member."
msgstr "Rij #{}: Wijs de taak toe aan een lid."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor artikel {1} en bedrijf {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
@@ -47927,7 +48097,7 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
@@ -47984,7 +48154,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Rij {0}: Ofwel het artikel op de leveringsbon, ofwel de referentie naar het verpakte artikel is verplicht."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rij {0}: Wisselkoers is verplicht"
@@ -48008,7 +48178,7 @@ msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat er geen inkoopbon is aangem
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat de kosten op deze rekening zijn geboekt in de inkoopbon {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail te verzenden"
@@ -48016,7 +48186,7 @@ msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail t
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48028,7 +48198,7 @@ msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd"
@@ -48064,7 +48234,7 @@ msgstr "Rij {0}: Item {1} moet gekoppeld zijn aan een {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikbare hoeveelheid."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48152,7 +48322,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48172,7 +48342,7 @@ msgstr "Rij {0}: Doelmagazijn is verplicht voor interne overdrachten"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Rij {0}: Taak {1} behoort niet tot Project {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen."
@@ -48188,7 +48358,7 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid."
@@ -48196,7 +48366,7 @@ msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraag
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48208,12 +48378,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}"
@@ -48245,11 +48415,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}."
@@ -48283,7 +48453,7 @@ msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48509,13 +48679,13 @@ msgstr "Salarismodus"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48530,7 +48700,7 @@ msgstr "verkoop"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Verkoopaccount"
@@ -48728,11 +48898,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Verkoopfactuur {0} is al ingediend"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Verkoopfactuur {0} moet worden verwijderd voordat deze verkooporder kan worden geannuleerd."
@@ -48787,7 +48957,7 @@ msgstr "Verkoopkansen per bron"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48927,11 +49097,11 @@ msgstr "Verkooporderstatus"
msgid "Sales Order Trends"
msgstr "Verkooporder Trends"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Verkooporder nodig voor Artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}."
@@ -48939,12 +49109,12 @@ msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om mee
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Verkooporder {0} is niet ingediend"
@@ -49005,7 +49175,7 @@ msgstr "Te leveren verkooporders"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49111,7 +49281,7 @@ msgstr "Samenvatting verkoopbetaling"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49350,7 +49520,7 @@ msgstr "Dezelfde artikel- en magazijncombinatie is al ingevoerd."
msgid "Same item cannot be entered multiple times."
msgstr "Hetzelfde item kan niet meerdere keren worden ingevoerd."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Dezelfde leverancier is meerdere keren ingevoerd"
@@ -49368,22 +49538,22 @@ msgstr "Voorraadbeheer van monsters"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Monsterbewaringsmagazijn"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Monster grootte"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
@@ -49454,7 +49624,7 @@ msgid "Scan Barcode"
msgstr "Scan barcode"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Scanbatchnummer"
@@ -49476,7 +49646,7 @@ msgid "Scan Mode"
msgstr "Scanmodus"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Scan serienummer"
@@ -49524,10 +49694,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Plan datum"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49667,7 +49859,7 @@ msgstr "Schrootactiva"
msgid "Scrap Warehouse"
msgstr "Schrootmagazijn"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "De datum waarop het afval wordt verwijderd, mag niet vóór de aankoopdatum liggen."
@@ -49719,7 +49911,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49847,7 +50039,7 @@ msgstr "Selecteer alternatief item"
msgid "Select Alternative Items for Sales Order"
msgstr "Selecteer alternatieve artikelen voor de verkooporder"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Selecteer kenmerkwaarden"
@@ -49859,8 +50051,8 @@ msgstr "Selecteer stuklijst"
msgid "Select BOM and Qty for Production"
msgstr "Selecteer BOM en Aantal voor productie"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49891,7 +50083,7 @@ msgstr "Selecteer Bedrijf"
msgid "Select Company Address"
msgstr "Selecteer het bedrijfsadres"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Selecteer Correctieve bewerking"
@@ -49927,7 +50119,7 @@ msgstr "Selecteer dimensie"
msgid "Select Dispatch Address "
msgstr "Selecteer verzendadres "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Selecteer Medewerkers"
@@ -49952,7 +50144,7 @@ msgstr "Selecteer items"
msgid "Select Items based on Delivery Date"
msgstr "Selecteer items op basis van leveringsdatum"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Selecteer artikelen voor kwaliteitscontrole"
@@ -49982,7 +50174,7 @@ msgstr "Selecteer het adres van de werknemer"
msgid "Select Loyalty Program"
msgstr "Selecteer Loyaliteitsprogramma"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49990,24 +50182,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Stel mogelijke Leverancier"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Kies aantal"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Selecteer serienummer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Selecteer serienummer en batchnummer."
@@ -50050,7 +50242,7 @@ msgstr "Selecteer vouchers die overeenkomen met de gewenste vouchers."
msgid "Select Warehouse..."
msgstr "Kies Warehouse ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Selecteer magazijnen om voorraad te verkrijgen voor materiaalplanning."
@@ -50106,7 +50298,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Selecteer een artikelgroep."
@@ -50128,7 +50320,7 @@ msgstr "Selecteer uit elke set een artikel dat in de verkooporder moet worden ge
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50146,7 +50338,7 @@ msgstr "Selecteer eerst de bedrijfsnaam."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}"
@@ -50182,7 +50374,7 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Selecteer het te produceren artikel."
@@ -50190,8 +50382,8 @@ msgstr "Selecteer het te produceren artikel."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Selecteer het magazijn"
@@ -50225,7 +50417,7 @@ msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaard
msgid "Select variant item code for the template item {0}"
msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig Verkooporder.\n"
@@ -50330,7 +50522,7 @@ msgstr "De verkoophoeveelheid moet groter zijn dan nul."
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50364,7 +50556,7 @@ msgstr "Verkoopcijfers"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Verkoop Instellingen"
@@ -50418,7 +50610,7 @@ msgstr "E-mail verzenden"
msgid "Send Emails"
msgstr "E-mails verzenden"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Stuur e-mails naar leveranciers"
@@ -50616,11 +50808,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50662,7 +50854,7 @@ msgstr "Serienummer / Batch"
msgid "Serial No Already Assigned"
msgstr "Serienummer reeds toegewezen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50680,11 +50872,11 @@ msgid "Serial No Ledger"
msgstr "Serienummer grootboek"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Serienummerbereik"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Serienummer gereserveerd"
@@ -50757,7 +50949,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Serienummer {0} bestaat al"
@@ -50775,7 +50967,7 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Serienummer {0} bestaat niet"
@@ -50812,16 +51004,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Serienummers"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serienummers / Batchnummers"
@@ -50830,11 +51022,11 @@ msgstr "Serienummers / Batchnummers"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Serienummers zijn succesvol aangemaakt."
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
@@ -50919,11 +51111,11 @@ msgstr "Seriële en batchbundel"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Seriële en batchbundel gemaakt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Seriële en batchbundel bijgewerkt"
@@ -50936,7 +51128,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Seriële en batchbundel {0} is niet ingediend"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50992,11 +51184,11 @@ msgstr "Serie- en batchreservering"
msgid "Serial and Batch Summary"
msgstr "Serie- en batchoverzicht"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Serienummer {0} meer dan eens ingevoerd"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer een ander magazijn te gebruiken."
@@ -51197,12 +51389,12 @@ msgid "Service Stop Date"
msgstr "Einddatum van de dienstverlening"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "De service-einddatum kan niet na de einddatum van de service liggen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen"
@@ -51226,7 +51418,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Stel het basistarief handmatig in"
@@ -51268,6 +51460,7 @@ msgstr "Stel budgetten per artikelgroep in voor dit gebied. U kunt ook rekening
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Bepaal de uiteindelijke kosten op basis van de inkoopfactuurprijs."
@@ -51341,7 +51534,7 @@ msgstr "Stel de naamgeving van seriële en batchbundels in op basis van de naamg
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51363,7 +51556,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51380,6 +51573,10 @@ msgstr "Stel de waarderingskoers in op basis van het bronmagazijn."
msgid "Set Warehouse"
msgstr "Set Warehouse"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51389,7 +51586,7 @@ msgstr "Instellen als gesloten"
msgid "Set as Completed"
msgstr "Instellen als voltooid"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Instellen als verloren"
@@ -51416,11 +51613,11 @@ msgstr "Instellen per artikel Belastingsjabloon"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Stel standaard inventaris rekening voor permanente inventaris"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Stel de standaard {0} rekening in voor artikelen die niet op voorraad zijn."
@@ -51452,7 +51649,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)."
@@ -51467,7 +51664,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Stel de status handmatig in."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Stel dit in als de klant een bedrijf voor openbaar bestuur is."
@@ -51562,8 +51759,8 @@ msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor
msgid "Setting up company"
msgstr "Bedrijf oprichten"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Instellen {0} is vereist"
@@ -51769,7 +51966,7 @@ msgstr "Verzendtype"
msgid "Shipment details"
msgstr "Verzendgegevens"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Zendingen"
@@ -51828,6 +52025,48 @@ msgstr "Verzendkosten"
msgid "Shipping City"
msgstr "Scheepvaartstad"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51968,14 +52207,10 @@ msgstr "Kortetermijninvesteringen"
msgid "Short-term Provisions"
msgstr "Kortetermijnvoorzieningen"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Tekort aantal"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52203,7 +52438,7 @@ msgstr "Toon alleen de eerstvolgende termijn"
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Toon lopende inzendingen"
@@ -52326,11 +52561,11 @@ msgstr "Gelijktijdig"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Aangezien u 'Halffabricage volgen' hebt ingeschakeld, moet er bij ten minste één bewerking 'Is eindproduct' zijn aangevinkt. Stel hiervoor het FG/Semi-FG-item in als {0} bij een bewerking."
@@ -52371,7 +52606,7 @@ msgstr "Sla de bezorgnota over"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Materiaaloverdracht overslaan"
@@ -52441,7 +52676,7 @@ msgstr "Verkocht door"
msgid "Solvency Ratios"
msgstr "Oplosbaarheidsverhoudingen"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
@@ -52505,7 +52740,7 @@ msgstr "Bronveldnaam"
msgid "Source Location"
msgstr "Bronlocatie"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52514,7 +52749,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52552,11 +52787,11 @@ msgstr "Brontype"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Bron Magazijn"
@@ -52576,8 +52811,8 @@ msgstr "Link naar het adres van het bronmagazijn"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Het bronmagazijn is verplicht voor het item {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52599,11 +52834,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Bron van Kapitaal (Passiva)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52700,7 +52935,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Splitsen van {0} {1} in {2} rijen volgens de betalingsvoorwaarden"
@@ -52753,13 +52988,13 @@ msgstr "Artiestennaam"
msgid "Stale Days"
msgstr "Oude dagen"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Het aantal dagen dat verstreken is, moet beginnen bij 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standard kopen"
@@ -52776,7 +53011,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standaardbeschrijving"
@@ -52786,7 +53021,7 @@ msgstr "Standaardtariefkosten"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standaard Verkoop"
@@ -52871,7 +53106,7 @@ msgstr "Startdatum kan niet vóór de huidige datum liggen"
msgid "Start Date should be lower than End Date"
msgstr "De begindatum moet lager zijn dan de einddatum."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52953,6 +53188,10 @@ msgstr "Startlocatie vanaf de linkerrand"
msgid "Starting position from top edge"
msgstr "Uitgangspositie vanaf de bovenrand"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53019,7 +53258,7 @@ msgstr "Status moet worden geannuleerd of voltooid"
msgid "Status must be one of {0}"
msgstr "Status moet één zijn van {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen metingen zijn."
@@ -53174,7 +53413,7 @@ msgstr "Logboek voor voorraadafsluiting"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53187,6 +53426,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Voorraadgegevens"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53250,7 +53493,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Stock Entry {0} aangemaakt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53505,15 +53748,15 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53534,9 +53777,9 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53580,7 +53823,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Voorraadreservering Magazijn Mismatch"
@@ -53617,7 +53860,7 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53755,7 +53998,7 @@ msgstr "Voorraad zonder reservering"
msgid "Stock Uom"
msgstr "Voorraadeenheid"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53867,19 +54110,19 @@ msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "De voorraad kan niet worden bijgewerkt op basis van de volgende leveringsbonnen: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "De voorraad kan niet worden bijgewerkt omdat de factuur een dropshipping-artikel bevat. Schakel 'Voorraad bijwerken' uit of verwijder het dropshipping-artikel."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53928,7 +54171,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Voorraad wordt gereserveerd bij indiening van Inkoopbon die is aangemaakt op basis van materiaalaanvraag voor verkooporder."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Voorraad/boekhouding kan niet worden geblokkeerd omdat de verwerking van terugwerkende boekingen nog gaande is. Probeer het later opnieuw."
@@ -53943,14 +54186,14 @@ msgstr "Steen"
msgid "Stop Reason"
msgstr "Stop reden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Winkels"
@@ -53979,6 +54222,12 @@ msgstr "Uitbesteed werk"
msgid "Sub Assemblies & Raw Materials"
msgstr "Subassemblages en grondstoffen"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Uitbesteed werk"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Subassemblage-onderdeel"
@@ -54013,7 +54262,7 @@ msgstr "Subassemblagemagazijn"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54365,11 +54614,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Dien deze werkbon in voor verdere verwerking."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Dien uw offerte in"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54673,8 +54922,8 @@ msgstr "Meegeleverde Aantal"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54808,14 +55057,14 @@ msgstr "Leveranciersgegevens"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54871,7 +55120,7 @@ msgstr "Factuurdatum Leverancier"
msgid "Supplier Invoice No"
msgstr "Factuurnr. Leverancier"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Leverancier factuur nr bestaat in Purchase Invoice {0}"
@@ -54909,7 +55158,7 @@ msgstr "Overzicht leveranciersboek"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54988,7 +55237,7 @@ msgstr "Gebruikers leveranciersportaal"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55004,7 +55253,7 @@ msgstr "Leverancier Offerte"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55153,7 +55402,7 @@ msgstr "Leveranciers"
msgid "Supplies subject to the reverse charge provision"
msgstr "Leveringen waarop de verleggingsregeling van toepassing is."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Levering"
@@ -55256,6 +55505,12 @@ msgstr "Synchronisatie gestart"
msgid "Synchronize all accounts every hour"
msgstr "Synchroniseer alle accounts elk uur."
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Systeem in gebruik"
@@ -55297,6 +55552,13 @@ msgstr "Het systeem zal de facturering niet controleren, aangezien het bedrag vo
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Het systeem zal een melding geven om de hoeveelheid te verhogen of te verlagen. "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55352,23 +55614,23 @@ msgstr "Doelwit ({})"
msgid "Target Asset"
msgstr "Doelactiva"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Doelactiva {0} kunnen niet worden geannuleerd"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Doelactiva {0} kunnen niet worden ingediend"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Doelactiva {0} kunnen niet {1} zijn"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Doelactiva {0} behoren niet tot bedrijf {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55414,7 +55676,7 @@ msgstr "Doelstelling inkomend tarief"
msgid "Target Item Code"
msgstr "Doelartikelcode"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Doelitem {0} moet een vast actief zijn."
@@ -55459,7 +55721,7 @@ msgstr "Doelhoeveelheid"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Doel Magazijn"
@@ -55483,12 +55745,12 @@ msgstr "Fout bij het reserveren van het doelmagazijn"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {0} in de werkorder {1} die is gekoppeld aan de inkomende order voor de onderaanneming."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55535,6 +55797,11 @@ msgstr "Taak Hangt On"
msgid "Task Description"
msgstr "Taakomschrijving"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55713,7 +55980,7 @@ msgstr "BTW-nummer"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55800,7 +56067,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "Belasting Template is verplicht."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Totaal belasting"
@@ -55949,7 +56216,7 @@ msgstr "Belasting wordt alleen ingehouden voor bedragen die de cumulatieve dremp
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Belastbaar bedrag"
@@ -56370,7 +56637,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56379,7 +56646,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56484,7 +56751,7 @@ msgstr "De stuklijst die vervangen zal worden"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan."
@@ -56520,6 +56787,10 @@ msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minut
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf"
@@ -56536,11 +56807,11 @@ msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande voorraadreserveringen te annuleren voordat u de picklijst bijwerkt."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56552,7 +56823,7 @@ msgstr "De verkoper is verbonden met {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt."
@@ -56560,7 +56831,7 @@ msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor and
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
@@ -56625,11 +56896,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56649,7 +56924,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen."
@@ -56682,11 +56957,11 @@ msgstr "Het veld Van Aandeelhouder mag niet leeg zijn"
msgid "The field To Shareholder cannot be blank"
msgstr "Het veld Naar aandeelhouder mag niet leeg zijn"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Het veld {0} in rij {1} is niet ingesteld."
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56715,11 +56990,11 @@ msgstr "De folionummers komen niet overeen"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "De volgende inkoopfacturen zijn niet ingediend:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunnen genereren: {0}"
@@ -56727,7 +57002,7 @@ msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunne
msgid "The following batches are expired, please restock them:
{0}"
msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "De volgende geannuleerde herplaatsingsberichten bestaan voor {0}:
{1}
Verwijder deze berichten voordat u verdergaat."
@@ -56748,7 +57023,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "De volgende rijen zijn duplicaten:"
@@ -56779,7 +57054,7 @@ msgstr "De vakantie op {0} is niet tussen Van Datum en To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {type_of} item inschakelen via de itemmaster."
@@ -56787,15 +57062,15 @@ msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {t
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet opnieuw starten."
@@ -56845,7 +57120,7 @@ msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfac
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Het openstaande bedrag {0} in {1} is lager dan {2}. Het openstaande bedrag van deze factuur wordt bijgewerkt."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Het bovenliggende account {0} bestaat niet in de geüploade sjabloon"
@@ -56937,7 +57212,7 @@ msgstr "De verkoper en de koper kunnen niet hetzelfde zijn"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Het serienummer {0} hoort niet bij artikel {1}"
@@ -56953,7 +57228,7 @@ msgstr "De aandelen bestaan al"
msgid "The shares don't exist with the {0}"
msgstr "De shares bestaan niet met de {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ."
@@ -57035,15 +57310,15 @@ msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk."
@@ -57051,7 +57326,7 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "De {0} bevat artikelen met een eenheidsprijs."
@@ -57067,11 +57342,11 @@ msgstr "De {0} {1} is succesvol aangemaakt"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}."
@@ -57120,7 +57395,7 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum."
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op Item Waardering, FIFO en Voortschrijdend gemiddelde."
@@ -57132,7 +57407,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Er kunnen verschillende spaarfactoren zijn, afhankelijk van het totale bestede bedrag. De conversiefactor voor inwisseling blijft echter altijd hetzelfde voor alle categorieën."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Er kan slechts 1 account per Bedrijf in zijn {0} {1}"
@@ -57148,7 +57423,7 @@ msgstr "Er is al een geldig certificaat voor lagere aftrek {0} voor leverancier
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Er is al een actieve stuklijst voor onderaanneming {0} voor het eindproduct {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Er is geen batch gevonden voor de {0}: {1}"
@@ -57156,7 +57431,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57220,7 +57495,7 @@ msgstr "Samenvatting van deze maand"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57236,7 +57511,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Deze inkooporder is volledig uitbesteed."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Deze verkooporder is volledig uitbesteed."
@@ -57327,7 +57602,7 @@ msgstr "Dit is een locatie waar grondstoffen beschikbaar zijn."
msgid "This is a location where scraped materials are stored."
msgstr "Dit is een locatie waar schrootmaterialen worden opgeslagen."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Dit is een voorbeeld van de e-mail die u gaat versturen. Een pdf-bestand van het document wordt automatisch als bijlage aan de e-mail toegevoegd."
@@ -57379,11 +57654,11 @@ msgstr "Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdl
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Dit is voor grondstoffen die gebruikt worden om eindproducten te maken. Als het artikel een extra dienst betreft, zoals 'wassen', die in de stuklijst wordt opgenomen, laat u dit vakje uitgeschakeld."
@@ -57470,7 +57745,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd aangepast via Activa Waard
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapitalisatie {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repair {1}."
@@ -57478,11 +57753,11 @@ msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repai
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld vanwege de annulering van Verkoopfactuur {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld bij de annulering van Activa-kapitalisatie {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dit schema is aangemaakt toen Asset {0} werd hersteld."
@@ -57490,7 +57765,7 @@ msgstr "Dit schema is aangemaakt toen Asset {0} werd hersteld."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd geretourneerd via Verkoopfactuur {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Dit schema is gemaakt toen Asset {0} werd gesloopt."
@@ -57708,11 +57983,11 @@ msgstr "Tijd in minuten"
msgid "Time in mins."
msgstr "Tijd in minuten."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Tijdlogboeken zijn vereist voor {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Er is geen tijdslot beschikbaar"
@@ -57720,13 +57995,6 @@ msgstr "Er is geen tijdslot beschikbaar"
msgid "Time(in mins)"
msgstr "Tijd (in minuten)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Tijdlijn"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57823,7 +58091,7 @@ msgstr "Bill"
msgid "To Currency"
msgstr "Naar valuta"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Tot Datum kan niet eerder zijn dan Van Datum"
@@ -58004,6 +58272,7 @@ msgstr "Aan de aandeelhouder"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58016,6 +58285,7 @@ msgstr "Aan de aandeelhouder"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58053,7 +58323,7 @@ msgstr "Naar magazijn (optioneel)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld."
@@ -58097,7 +58367,7 @@ msgstr "Om een betalingsaanvraag te maken is referentie document vereist"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. Dat wil zeggen artikelen waarvoor het selectievakje 'Voorraad beheren' niet is aangevinkt."
@@ -58107,7 +58377,7 @@ msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning.
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
@@ -58132,11 +58402,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Om toch door te gaan met het bewerken van deze kenmerkwaarde, moet u {0} inschakelen in Instellingen voor itemvarianten."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Om de factuur zonder inkooporder in te dienen, stelt u {0} in als {1} in {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Om de factuur zonder aankoopbewijs in te dienen, stelt u {0} in als {1} in {2}"
@@ -58202,10 +58472,10 @@ msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheet
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58439,16 +58709,17 @@ msgid "Total Commission"
msgstr "Totaal Commissie"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Totaal voltooid aantal"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient."
@@ -58466,6 +58737,10 @@ msgstr "Totaal bijdragebedrag ten opzichte van facturen: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Totaal bijdragebedrag tegen bestellingen: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58544,6 +58819,10 @@ msgstr "Totaal geleverd bedrag"
msgid "Total Demand (Past Data)"
msgstr "Totale vraag (gegevens uit het verleden)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Totaal eigen vermogen"
@@ -58795,7 +59074,7 @@ msgstr "Totale aankoopkosten (via aankoopfactuur)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Totaal Aantal"
@@ -59219,7 +59498,7 @@ msgstr "transactie datum"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}"
@@ -59352,12 +59631,12 @@ msgstr "Transactie waarvoor belasting wordt ingehouden"
msgid "Transaction from which tax is withheld"
msgstr "Transactie waarover belasting wordt ingehouden"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Transactiereferentie geen {0} van {1}"
@@ -59396,7 +59675,7 @@ msgstr "transacties"
msgid "Transactions Annual History"
msgstr "Transacties Jaargeschiedenis"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Er bestaan al transacties met betrekking tot het bedrijf! Het rekeningschema kan alleen worden geïmporteerd voor een bedrijf zonder transacties."
@@ -59455,7 +59734,7 @@ msgstr "Overdracht van activa"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Overdracht van overtollige grondstoffen naar WIP (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Overdracht vanuit magazijnen"
@@ -59473,7 +59752,7 @@ msgstr "Materiaal overdragen tegen"
msgid "Transfer Materials"
msgstr "Materiaaloverdracht"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Materialen overdragen voor magazijn {0}"
@@ -59857,7 +60136,7 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59874,9 +60153,8 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59896,7 +60174,7 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59974,7 +60252,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Eenheidsnaam"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
@@ -60046,7 +60324,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}."
@@ -60315,7 +60593,7 @@ msgstr "Niet-geharmoniseerde boekingen"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60328,11 +60606,11 @@ msgstr "Unreserve"
msgid "Unreserve Stock"
msgstr "Aandelen zonder voorbehoud"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Vrijgeven voor grondstoffen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Vrijgeven voor subassemblage"
@@ -60360,7 +60638,7 @@ msgstr "Niet gepland"
msgid "Unsecured Loans"
msgstr "Leningen zonder onderpand"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Niet-afgestemd betalingsverzoek"
@@ -60619,7 +60897,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
msgid "Updating Variants..."
msgstr "Varianten bijwerken ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Werkorderstatus bijwerken"
@@ -60736,6 +61014,10 @@ msgstr "Gebruik het HTTP-protocol."
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60846,6 +61128,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60911,7 +61198,7 @@ msgstr "Gebruiker Opmerking"
msgid "User Resolution Time"
msgstr "Oplossingstijd voor de gebruiker"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61085,7 +61372,7 @@ msgstr "Geldig tot en met kan niet vóór de geldigheidsdatum liggen."
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Geldig tot op heden, niet in het fiscale jaar {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61234,7 +61521,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61253,15 +61540,15 @@ msgstr "Waardering Tarief"
msgid "Valuation Rate (In / Out)"
msgstr "Waarderingspercentage (In / Uit)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Waarderingstarief ontbreekt"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
@@ -61292,7 +61579,7 @@ msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd"
@@ -61477,7 +61764,7 @@ msgstr "Variantartikelen"
msgid "Variant Of"
msgstr "Variant van"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Het maken van varianten is in de wachtrij geplaatst."
@@ -61602,7 +61889,7 @@ msgstr "Beeldinstellingen"
msgid "View Account Coverage"
msgstr "Bekijk de accountdekking"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61786,7 +62073,7 @@ msgid "Volt-Ampere"
msgstr "Volt-ampère"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Voucher"
@@ -61865,7 +62152,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61939,13 +62226,13 @@ msgstr "Voucher-subtype"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62132,7 +62419,7 @@ msgstr "Voorraadbalans per magazijn"
msgid "Warehouse and Reference"
msgstr "Magazijn en referentie"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn."
@@ -62148,12 +62435,12 @@ msgstr "Magazijn is verplicht"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Magazijn niet gevonden voor account {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Magazijn nodig voor voorraad Artikel {0}"
@@ -62162,20 +62449,20 @@ msgstr "Magazijn nodig voor voorraad Artikel {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Magazijnbeheer Artikelbalans Leeftijd en waarde"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Magazijn {0} behoort niet tot bedrijf {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Magazijn {0} bestaat niet"
@@ -62194,22 +62481,22 @@ msgstr "Magazijn: {0} behoort niet tot {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Magazijnen"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Warehouses met bestaande transactie kan niet worden geconverteerd naar groep."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek."
@@ -62297,7 +62584,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Waarschuwing voor negatieve aandelenkoers"
@@ -62305,7 +62592,7 @@ msgstr "Waarschuwing voor negatieve aandelenkoers"
msgid "Warning!"
msgstr "Waarschuwing!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62317,11 +62604,11 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}"
@@ -62613,7 +62900,7 @@ msgstr "Indien aangevinkt, wordt alleen de transactiedrempel voor elke transacti
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit veld automatisch een artikelprijs genereren in de backend."
@@ -62628,7 +62915,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
@@ -62779,7 +63066,7 @@ msgstr "Werk voltooid"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Onderhanden Werk"
@@ -62835,7 +63122,7 @@ msgstr ""
msgid "Work Order"
msgstr "Werkorder"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Werkorder / Ondercontractorder"
@@ -62862,7 +63149,7 @@ msgstr "Verbruikte materialen volgens werkorder"
msgid "Work Order Item"
msgstr "Werkorderitem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62907,16 +63194,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Werkorder is {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62924,7 +63211,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Werkorder niet gemaakt"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Werkorder {0} aangemaakt"
@@ -62936,11 +63223,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Werkorders"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Werkorders aangemaakt: {0}"
@@ -62962,7 +63261,7 @@ msgstr "Werk in uitvoering"
msgid "Work-in-Progress Warehouse"
msgstr "Magazijn in aanbouw"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen"
@@ -63000,6 +63299,7 @@ msgstr "Werkuren"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63009,7 +63309,9 @@ msgstr "Werkuren"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63079,12 +63381,17 @@ msgstr "Werkstationtype"
msgid "Workstation Working Hour"
msgstr "Werkstation Werkuur"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Werkstations"
@@ -63102,7 +63409,7 @@ msgstr "Werkstations"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Afschrijven"
@@ -63275,7 +63582,7 @@ msgstr "U bent niet bevoegd om Bevroren waarde in te stellen"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63299,7 +63606,7 @@ msgstr "U kunt deze link ook kopiëren en plakken in uw browser"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "U kunt de bovenliggende rekening wijzigen in een balansrekening of een andere rekening selecteren."
@@ -63376,11 +63683,11 @@ msgstr "U kunt projecttype 'extern' niet verwijderen"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63412,7 +63719,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "U kunt de bestelling niet plaatsen zonder betaling."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63445,11 +63752,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
msgid "You don't have enough points to redeem."
msgstr "U heeft niet genoeg punten om in te wisselen."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63457,7 +63764,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63473,11 +63780,11 @@ msgstr "U heeft reeds geselecteerde items uit {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Je bent uitgenodigd om mee te werken aan het project {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen uit de standaardprijslijst in de transactieprijslijst worden opgenomen."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen uit de standaardprijslijst in de transactieprijslijst worden opgenomen."
@@ -63603,7 +63910,7 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
msgid "`Allow Negative rates for Items`"
msgstr "`Negatieve tarieven voor artikelen toestaan`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "na"
@@ -63643,8 +63950,8 @@ msgstr "gebaseerd op"
msgid "by {}"
msgstr "door {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "gedateerd {0}"
@@ -63722,6 +64029,10 @@ msgstr "verborgen"
msgid "hours"
msgstr "uren"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63774,7 +64085,7 @@ msgstr "of zijn afstammelingen"
msgid "out of 5"
msgstr "van de 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "betaald aan"
@@ -63795,7 +64106,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}"
msgid "per hour"
msgstr "per uur"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "Een van de onderstaande opties uitvoeren:"
@@ -63824,7 +64135,7 @@ msgstr "quote_item"
msgid "ratings"
msgstr "beoordelingen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "Gekregen van"
@@ -63894,7 +64205,7 @@ msgstr "titel"
msgid "to"
msgstr "naar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "Het bedrag van deze retourfactuur moet worden teruggeboekt voordat deze wordt geannuleerd."
@@ -63947,7 +64258,7 @@ msgstr "{0} '{1}'is uitgeschakeld"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1} ' niet in het boekjaar {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}"
@@ -63955,7 +64266,7 @@ msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werk
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} heeft activa ingediend. Verwijder item {2} uit de tabel om verder te gaan."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Account niet gevonden voor klant {1}."
@@ -63987,7 +64298,7 @@ msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Bedrijfskosten voor de werking {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Bewerkingen: {1}"
@@ -64027,7 +64338,7 @@ msgstr "{0} account is niet van bedrijf {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} account is niet van het type {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} account niet gevonden tijdens het indienen van de aankoopbon"
@@ -64077,7 +64388,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} kan niet worden gewijzigd met geopende openingsitems."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64105,7 +64416,7 @@ msgstr "{0} aangemaakt"
msgid "{0} creation for the following records will be skipped."
msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf. Selecteer een andere rekening."
@@ -64113,7 +64424,7 @@ msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf.
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} heeft momenteel een {1} Leveranciersscorekaart, en er dienen voorzichtige waarborgen te worden uitgegeven bij inkooporders."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven."
@@ -64167,7 +64478,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} voor {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "Voor {0} is toewijzing op basis van betalingstermijn ingeschakeld. Selecteer een betalingstermijn voor rij #{1} in het gedeelte Betalingsreferenties."
@@ -64221,6 +64532,10 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie.
Stel een waarde in v
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64245,7 +64560,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} bevindt zich in concept. Dien het in voordat u het asset aanmaakt."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} is verplicht voor Artikel {1}"
@@ -64262,7 +64577,7 @@ msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64318,7 +64633,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} is niet de standaardleverancier voor artikelen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64330,27 +64645,27 @@ msgstr "{0} is open. Sluit de POS of annuleer de bestaande POS-openingsinvoer om
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} items in uitvoering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} items verloren gegaan tijdens het proces."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} items geproduceerd"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64423,16 +64738,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
@@ -64440,11 +64755,11 @@ msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooi
msgid "{0} until {1}"
msgstr "{0} tot {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} geldig serienummers voor Artikel {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} varianten gemaakt."
@@ -64464,11 +64779,11 @@ msgstr "{0} wordt als korting gegeven."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Handmatig"
@@ -64480,7 +64795,7 @@ msgstr "{0} {1} Gedeeltelijk verzoend"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande vermelding te annuleren en een nieuwe aan te maken."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64488,25 +64803,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} aangemaakt"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} bestaat niet"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} heeft boekhoudgegevens in valuta {2} voor bedrijf {3}. Selecteer een te ontvangen of te betalen rekening met valuta {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} is reeds volledig betaald."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur opvragen' of 'Openstaande bestellingen opvragen' om de meest recente openstaande bedragen te bekijken."
@@ -64537,7 +64852,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} is geassocieerd met {2}, maar relatie Account is {3}"
@@ -64562,11 +64877,11 @@ msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden"
msgid "{0} {1} is closed"
msgstr "{0} {1} is gesloten"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} is uitgeschakeld"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} is bevroren"
@@ -64574,7 +64889,7 @@ msgstr "{0} {1} is bevroren"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} is volledig gefactureerd"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} is niet actief"
@@ -64582,7 +64897,7 @@ msgstr "{0} {1} is niet actief"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} is niet gekoppeld aan {2} {3}"
@@ -64595,11 +64910,11 @@ msgstr "{0} {1} bevindt zich niet in een actief fiscaal jaar"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} is niet ingediend"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} is in de wachtstand"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} moet worden ingediend"
@@ -64611,7 +64926,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} status {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} via CSV-bestand"
@@ -64683,10 +64998,14 @@ msgstr "{0}% Geleverd"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% van de totale factuurwaarde wordt als korting gegeven."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64707,43 +65026,55 @@ msgstr "{0}: Beveiligd documenttype"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtueel documenttype (geen databasetabel)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} behoort niet tot het bedrijf: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} is een groepsaccount."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} moet kleiner zijn dan {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} Assets gemaakt voor {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} is geannuleerd of gesloten."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})."
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status {status}."
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index 93eae019dbf..d0346b35903 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Polish\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" dla \"SN-01\" do \"SN-10\""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "„Domyślne konto {0} ” w firmie {1}"
@@ -349,8 +349,8 @@ msgstr "Konto '{0}' jest już używane przez {1}. Proszę użyć innego konta."
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr "(włącznie z)"
msgid "* Will be calculated in the transaction."
msgstr "* Zostanie policzony dla transakcji."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr "Powyżej 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -964,6 +959,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1068,7 +1067,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1117,7 +1116,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logiczny Magazyn przeciwny do zapisów."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1154,7 +1153,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1235,11 +1234,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1247,7 +1246,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Skrót: {0} może pojawić się tylko raz."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1305,7 +1304,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1336,7 +1335,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1345,7 +1344,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1466,8 +1465,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1664,7 +1663,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1692,7 +1691,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1732,7 +1731,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -2042,7 +2041,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2052,7 +2051,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2124,7 +2123,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2204,7 +2203,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2258,6 +2257,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr "Ustawienie kont"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Tabela kont nie może być pusta."
@@ -2613,7 +2616,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Rzeczywista ilość"
@@ -2637,7 +2640,7 @@ msgstr "Rzeczywista ilość jest obowiązkowa"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Rzeczywista ilość {0} / Ilość oczekująca {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Rzeczywista ilość: ilość dostępna w magazynie."
@@ -2684,7 +2687,7 @@ msgstr "Rzeczywisty Czas i Koszt"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Rzeczywisty czas (w godzinach)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2762,7 +2765,7 @@ msgstr "Dodaj wiele"
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2781,6 +2784,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Dodaj cenę"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2859,7 +2866,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3195,7 +3202,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3330,7 +3337,6 @@ msgstr "Adres"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3340,7 +3346,6 @@ msgstr "Adres"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3371,7 +3376,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Korekta w oparciu o kurs faktury zakupu"
@@ -3452,7 +3457,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3488,7 +3493,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Kwota Zaliczki"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Ilość wyprzedzeniem nie może być większa niż {0} {1}"
@@ -3572,7 +3577,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Przeciw Kocowi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3628,7 +3633,7 @@ msgid "Against Income Account"
msgstr "Konto przychodów"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3671,7 +3676,7 @@ msgstr "Na podstawie pozycji zamówienia sprzedaży"
msgid "Against Stock Entry"
msgstr "Przeciwko wprowadzeniu akcji"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3709,14 +3714,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3823,9 +3828,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3850,7 +3855,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3950,11 +3955,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3985,19 +3990,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4005,9 +4010,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4021,7 +4026,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4050,7 +4055,7 @@ msgstr "Automatycznie przydzielaj zaliczki (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4060,7 +4065,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr "Przydziel płatność na podstawie warunków płatności"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4090,7 +4095,7 @@ msgstr "Przydzielone"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4229,8 +4234,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Dozwolony ujemny stan"
@@ -4692,7 +4697,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -5047,19 +5052,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Kwota rachunku"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5098,7 +5103,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5113,7 +5118,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5269,15 +5274,15 @@ msgstr "Dotyczy użytkowników"
msgid "Applicable for external driver"
msgstr "Dotyczy zewnętrznego sterownika"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Stosuje się, jeśli spółką jest SpA, SApA lub SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5458,6 +5463,10 @@ msgstr "Zastosuj regułę do innych"
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5481,6 +5490,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5513,11 +5526,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5556,15 +5569,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Spotkanie z"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5580,11 +5593,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5724,12 +5737,12 @@ msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półprod
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6139,11 +6152,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6163,7 +6176,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6171,11 +6184,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6183,11 +6196,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Zaleta złomowany poprzez Journal Entry {0}"
@@ -6208,15 +6221,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6232,16 +6245,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr "Zasób {0} nie należy do lokalizacji {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6253,11 +6266,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Zasób {0} nie został przesłany. Proszę przesłać zasób przed kontynuowaniem."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6295,15 +6308,15 @@ msgstr ""
msgid "Assets Setup"
msgstr "Ustawienia zasobów"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6381,7 +6394,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6430,7 +6443,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6584,7 +6597,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6598,7 +6611,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6658,7 +6671,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6719,7 +6732,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7056,16 +7069,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,7 +7178,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7325,7 +7338,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7333,7 +7346,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7341,19 +7354,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7394,7 +7407,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7429,7 +7442,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7683,12 +7696,15 @@ msgstr "Saldo bankowe"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Opłaty bankowe"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Rachunek opłat bankowych"
@@ -8201,10 +8217,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8237,11 +8253,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8258,13 +8274,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8301,7 +8317,7 @@ msgstr "Ilość partii"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8318,7 +8334,7 @@ msgstr "UOM partii"
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8395,7 +8411,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8416,7 +8432,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8431,10 +8447,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8658,7 +8674,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr "Kod pocztowy do rozliczeń"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8804,15 +8820,9 @@ msgstr ""
msgid "Block Supplier"
msgstr "Blokuj dostawcę"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8834,6 +8844,12 @@ msgstr "Grupa Krwi"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Treść"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8858,7 +8874,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9263,7 +9279,7 @@ msgstr ""
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9292,7 +9308,7 @@ msgstr "Nabywca Towarów i Usług."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9327,6 +9343,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9505,6 +9522,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9680,7 +9701,7 @@ msgstr "Nie znaleziono kampanii {0}"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9709,21 +9730,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9755,7 +9776,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Data Anulowania"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9763,7 +9784,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9797,6 +9818,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9822,11 +9847,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9838,11 +9863,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9866,11 +9891,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9902,7 +9927,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9919,11 +9944,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9932,14 +9957,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Nie można usunąć zamówionego elementu"
@@ -9953,19 +9978,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9973,7 +9998,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9981,8 +10006,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego."
@@ -10002,7 +10027,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -10018,15 +10043,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -10034,7 +10059,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10056,13 +10081,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10105,7 +10138,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10113,7 +10146,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10142,7 +10175,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Planowanie Pojemności"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10294,7 +10327,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10385,7 +10418,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10489,7 +10522,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
@@ -10527,7 +10560,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10719,7 +10752,7 @@ msgstr "Czek Szerokość"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Czek / Reference Data"
@@ -10777,7 +10810,7 @@ msgstr "Nazwa dziecka"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10786,7 +10819,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10800,11 +10833,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Circular Error Referencje"
@@ -10910,7 +10943,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10918,7 +10951,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10992,11 +11025,11 @@ msgstr "Zamknięte dokumenty"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować."
@@ -11403,6 +11436,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11632,6 +11666,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11705,7 +11740,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11839,11 +11874,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nazwa firmy"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11972,7 +12007,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12083,13 +12118,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12111,7 +12146,7 @@ msgstr "Ukończony przez"
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12139,20 +12174,20 @@ msgstr "Zakończone projekty"
msgid "Completed Qty"
msgstr "Ukończona wartość"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12177,7 +12212,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12200,7 +12235,7 @@ msgstr "Zakończenie do"
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12354,7 +12389,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12567,7 +12602,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12577,7 +12612,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12900,15 +12935,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} "
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12985,13 +13020,17 @@ msgstr "Poprawczy"
msgid "Corrective Action"
msgstr "Działania naprawcze"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -13002,6 +13041,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13159,7 +13202,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13172,7 +13215,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13249,7 +13292,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13262,7 +13305,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13308,7 +13351,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13461,6 +13504,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13633,7 +13680,7 @@ msgstr ""
msgid "Create Item"
msgstr "Utwórz przedmiot"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13873,7 +13920,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13925,12 +13972,12 @@ msgstr "Utwórz uprawnienia użytkownika"
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13969,12 +14016,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14038,7 +14085,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14058,7 +14105,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14163,7 +14210,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14293,7 +14340,7 @@ msgstr "Miesiące kredytowe"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14326,9 +14373,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14410,7 +14457,7 @@ msgstr "Kryteria Waga"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14544,7 +14591,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14833,7 +14880,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14996,7 +15043,7 @@ msgstr "Kod Klienta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15102,7 +15149,7 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15110,7 +15157,7 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15164,7 +15211,7 @@ msgstr ""
msgid "Customer Items"
msgstr "Pozycje klientów"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15217,13 +15264,13 @@ msgstr "Komórka klienta Nie"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15325,7 +15372,7 @@ msgstr "Dostarczony Klient"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15382,9 +15429,9 @@ msgstr "Klient lub przedmiotu"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klient wymagany dla „Rabat klientowy” "
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15740,7 +15787,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15804,7 +15851,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15831,13 +15878,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15885,11 +15932,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15913,7 +15960,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15986,14 +16033,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16367,7 +16414,7 @@ msgstr "Domyślna metoda wyceny"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16410,8 +16457,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16813,7 +16860,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16869,11 +16916,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16963,7 +17010,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16974,7 +17021,7 @@ msgstr ""
msgid "Demand Qty"
msgstr "Zapotrzebowanie"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Zapotrzebowanie vs zaopatrzenie"
@@ -17020,7 +17067,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17133,7 +17180,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17145,7 +17192,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr "Konto amortyzacji wydatków"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17241,7 +17288,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17375,7 +17422,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr "Różnica Kwota (waluta firmy)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17475,10 +17522,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17565,11 +17618,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17603,7 +17656,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17611,7 +17664,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17619,7 +17672,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17657,7 +17710,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Zniżka (%)"
@@ -17838,7 +17891,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17910,7 +17963,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17997,7 +18050,7 @@ msgstr "Wyświetlana nazwa"
msgid "Disposal Date"
msgstr "Utylizacja Data"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18134,7 +18187,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18190,16 +18243,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18308,11 +18361,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr "Podwójne Bilans Spadek"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18434,11 +18487,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18551,7 +18604,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18600,6 +18653,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18820,7 +18879,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18922,7 +18981,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19137,7 +19196,7 @@ msgstr "Pracownik {0} ma już połączonego użytkownika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Pracownik {0} nie należy do firmy {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19162,7 +19221,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19483,6 +19542,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19528,7 +19593,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19618,11 +19683,11 @@ msgstr "Wprowadź dane firmy"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19646,7 +19711,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji"
@@ -19670,7 +19735,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19701,7 +19766,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19709,7 +19774,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19804,7 +19869,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19824,7 +19889,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19889,11 +19954,11 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19911,7 +19976,7 @@ msgstr "Rola zatwierdzającego wyjątku dla budżetu"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19919,7 +19984,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19930,7 +19995,7 @@ msgstr "Zbyt długi czas konfiguracji maszyny"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19966,7 +20031,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19977,7 +20042,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20074,6 +20139,10 @@ msgstr "Ustawienia przewalutowania"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20082,7 +20151,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Akcyza Wejścia"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20195,6 +20264,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20212,7 +20285,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20502,7 +20575,7 @@ msgstr "Historia Zewnętrzna Pracy"
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20639,7 +20712,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20651,7 +20724,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20707,7 +20780,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20756,7 +20829,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20771,7 +20844,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20784,7 +20857,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20852,7 +20925,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr "Czas trwania filtra (miesiące)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -21036,14 +21109,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Raporty finansowe będą generowane przy użyciu typu dokumentu GL Entry (powinny być włączone, jeśli dla wszystkich lat sekwencyjnych nie zaksięgowano dokumentu zamknięcia okresu)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21051,6 +21126,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21149,7 +21225,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21190,7 +21266,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21360,7 +21436,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21470,7 +21546,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21501,11 +21577,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21526,13 +21606,17 @@ msgstr "Dla Listy Cen"
msgid "For Production"
msgstr "Dla Produkcji"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21566,7 +21650,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21579,15 +21663,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21635,11 +21719,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21661,7 +21745,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21685,15 +21769,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22070,6 +22154,8 @@ msgstr "Z szablonu"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22081,6 +22167,7 @@ msgstr "Z szablonu"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22099,6 +22186,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22166,7 +22257,7 @@ msgstr "Zamrożony"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22293,13 +22384,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22307,7 +22398,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22390,7 +22481,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22447,6 +22538,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22620,9 +22717,9 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22644,7 +22741,7 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22660,12 +22757,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22745,7 +22842,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Pierwsze kroki"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22759,12 +22856,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr "Pobierz szczegóły grupy dostawców"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22847,7 +22944,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22856,7 +22953,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22989,7 +23086,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23042,7 +23139,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23153,7 +23250,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23188,7 +23285,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23487,11 +23584,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23738,7 +23835,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24187,7 +24284,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24224,7 +24321,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24233,7 +24330,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24243,7 +24340,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24281,7 +24378,7 @@ msgstr "Jeśli ta opcja nie jest zaznaczona, wpisy do dziennika zostaną zapisan
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Jeśli ta opcja nie jest zaznaczona, zostaną utworzone bezpośrednie wpisy GL w celu zaksięgowania odroczonych przychodów lub kosztów"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24320,7 +24417,7 @@ msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem."
@@ -24555,7 +24652,7 @@ msgstr "Importuj faktury"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24570,7 +24667,7 @@ msgstr "Importuj podsumowanie"
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24807,7 +24904,7 @@ msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie prz
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25047,7 +25144,7 @@ msgstr "W tym elementów dla zespołów sub"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25165,7 +25262,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nieprawidłowa firma"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25178,7 +25275,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25213,8 +25310,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25390,7 +25487,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25415,7 +25512,7 @@ msgstr "Wymagane Kontrola przed dostawą"
msgid "Inspection Required before Purchase"
msgstr "Wymagane Kontrola przed zakupem"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25446,7 +25543,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25487,9 +25584,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25497,12 +25594,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25632,7 +25729,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Dochód z odsetek"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25743,10 +25840,10 @@ msgstr "Wydawnictwa internetowe"
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25758,7 +25855,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25771,11 +25868,11 @@ msgstr "Nieprawidłowa kwota"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25788,7 +25885,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25808,7 +25905,7 @@ msgstr "Nieprawidłowe pole firmy"
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25822,7 +25919,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25859,8 +25956,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Nieprawidłowa formuła"
@@ -25921,11 +26018,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25934,7 +26031,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25942,7 +26039,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25963,12 +26060,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26024,6 +26121,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26048,7 +26149,7 @@ msgstr "Nieprawidłowe zapytanie wyszukiwania"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26189,7 +26290,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26291,14 +26392,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26319,7 +26420,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26511,12 +26612,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Jest dyskontowany"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26707,7 +26802,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27073,11 +27168,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27143,7 +27241,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27157,6 +27255,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27275,6 +27379,7 @@ msgstr "poz Koszyk"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27367,11 +27472,12 @@ msgstr "poz Koszyk"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27385,11 +27491,11 @@ msgstr "poz Koszyk"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27450,7 +27556,7 @@ msgstr "poz Koszyk"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27482,12 +27588,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27515,7 +27621,7 @@ msgstr "Domyślne elementy"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27657,9 +27763,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27782,6 +27888,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27863,12 +27970,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27878,7 +27986,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27924,10 +28032,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28197,7 +28305,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28256,6 +28364,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28305,7 +28417,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Przedmiot i gwarancji Szczegóły"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28317,7 +28429,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28335,7 +28447,7 @@ msgstr ""
msgid "Item operation"
msgstr "Obsługa przedmiotu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28354,7 +28466,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28392,7 +28504,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28413,7 +28525,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Przedmiot {0} został wyłączony"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28425,7 +28537,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28465,7 +28577,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28497,7 +28609,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28547,11 +28659,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28606,7 +28718,7 @@ msgstr ""
msgid "Items not found."
msgstr "Nie znaleziono elementów."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28681,9 +28793,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28710,7 +28822,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28753,7 +28865,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28774,11 +28886,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28844,7 +28956,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29079,7 +29191,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29461,7 +29573,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "Jesteś pewien, że chcesz wyjść z Wykupinych?"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29573,7 +29685,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29684,7 +29796,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29903,7 +30015,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30090,10 +30202,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30339,7 +30451,6 @@ msgstr "Główne/Opcjonalne Tematy"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30397,13 +30508,13 @@ msgstr "Nowa faktura sprzedaży"
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30415,11 +30526,11 @@ msgstr "Zadzwoń"
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30442,7 +30553,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30478,11 +30589,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30557,8 +30668,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30698,6 +30809,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30753,6 +30865,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30903,7 +31016,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30986,7 +31099,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30994,12 +31107,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Zużycie materiału do produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31068,21 +31181,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31179,7 +31292,7 @@ msgstr "Typ zamówienia produktu"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31247,7 +31360,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31320,8 +31433,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31392,9 +31505,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31426,11 +31539,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31495,7 +31608,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31592,7 +31705,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31778,7 +31891,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna ilość powinna być większa niż ilość rekursji"
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31905,7 +32018,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31921,15 +32034,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31949,7 +32062,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31969,8 +32082,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Brak wymaganego filtra: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31984,7 +32097,7 @@ msgstr "Warunki mieszane"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32251,7 +32364,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32260,10 +32373,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32403,7 +32516,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32662,7 +32775,7 @@ msgstr "Cena netto (Spółka Waluta)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32975,7 +33088,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -33039,7 +33152,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33070,7 +33183,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33119,7 +33232,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33132,11 +33245,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33148,7 +33261,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33192,7 +33305,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33327,6 +33440,11 @@ msgstr ""
msgid "No of Shift"
msgstr "Liczba zmian"
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33370,7 +33488,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33495,7 +33613,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33574,8 +33692,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33656,7 +33774,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33692,7 +33810,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33704,7 +33822,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Uwaga: Automatyczne usuwanie logów dotyczy tylko logów typu Update Cost"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33714,7 +33832,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33722,7 +33840,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34085,7 +34203,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Włączając tę opcję, wpisy anulacyjne będą księgowane w faktycznym dniu anulowania, a raporty będą uwzględniać również anulowane wpisy"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34126,7 +34244,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Po ustawieniu faktura ta będzie zawieszona do wyznaczonej daty"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34166,7 +34284,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34230,7 +34348,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34239,7 +34357,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34279,7 +34397,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34558,22 +34676,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34582,7 +34700,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34691,12 +34809,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Identyfikator operacji"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34719,7 +34837,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34734,19 +34852,19 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?"
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34758,10 +34876,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34773,7 +34891,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34784,7 +34902,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34829,7 +34947,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34951,7 +35069,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35082,11 +35200,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35098,7 +35216,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35309,7 +35427,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35319,10 +35437,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35362,7 +35480,7 @@ msgstr "Zewnętrzny"
msgid "Over Billing Allowance (%)"
msgstr "Dopuszczalne przekroczenie fakturowania (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35998,7 +36116,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36033,7 +36151,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36063,7 +36181,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36144,7 +36262,7 @@ msgstr ""
msgid "Parent Account"
msgstr "Nadrzędne konto"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36158,7 +36276,7 @@ msgstr "Nadrzędna partia"
msgid "Parent Company"
msgstr "Przedsiębiorstwo macierzyste"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36243,11 +36361,11 @@ msgstr "Rodzicielska grupa dostawców"
msgid "Parent Task"
msgstr "Zadanie rodzica"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36510,7 +36628,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36532,14 +36650,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36724,7 +36842,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36747,7 +36865,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36759,8 +36877,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36777,7 +36895,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36790,6 +36908,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36849,7 +36971,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36901,7 +37023,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37316,7 +37438,7 @@ msgstr "Odniesienia płatności"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37409,7 +37531,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37510,7 +37632,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37560,7 +37682,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37674,7 +37796,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37684,13 +37806,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37727,11 +37849,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38090,8 +38212,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38294,6 +38416,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38324,7 +38451,10 @@ msgstr "Planuj dzienniki czasu poza godzinami pracy stacji roboczej"
msgid "Planned"
msgstr "Zaplanowany"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38357,15 +38487,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planowana ilość: ilość, dla której zlecenie pracy zostało podniesione, ale oczekuje na wyprodukowanie."
@@ -38454,7 +38585,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38470,11 +38601,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38482,7 +38613,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38490,7 +38621,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38498,7 +38629,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38527,7 +38658,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38573,7 +38704,7 @@ msgstr "Proszę sprawdzić wartości ID klienta Plaid i tajne wartości."
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38641,7 +38772,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38677,19 +38808,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38698,7 +38829,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38714,7 +38845,7 @@ msgstr "Proszę wprowadzić numer partii"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38731,7 +38862,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38763,7 +38894,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38771,7 +38902,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr "Proszę wprowadzić numer seryjny"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38783,8 +38914,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38793,11 +38924,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38817,7 +38948,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38857,7 +38988,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38917,7 +39048,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38925,7 +39056,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38980,7 +39111,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38996,7 +39127,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39026,7 +39157,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39060,7 +39191,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39068,11 +39199,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39092,7 +39223,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39104,7 +39235,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39114,7 +39245,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39139,11 +39270,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39213,7 +39344,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39225,7 +39356,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39245,7 +39376,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39340,7 +39471,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39349,11 +39480,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39369,7 +39500,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39395,7 +39526,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39411,7 +39542,7 @@ msgstr "Proszę ustawić kod podatkowy dla klienta '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Proszę ustawić kod podatkowy dla administracji publicznej '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39471,7 +39602,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39540,20 +39671,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39561,7 +39692,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39573,15 +39704,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39593,14 +39724,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39621,15 +39752,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39637,7 +39768,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39656,7 +39787,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39672,7 +39803,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39688,7 +39819,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39735,7 +39866,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39847,7 +39978,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39862,7 +39993,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39876,7 +40007,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39920,7 +40051,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40154,6 +40285,12 @@ msgstr "Zapobiegaj zamówieniom zakupu"
msgid "Prevent RFQs"
msgstr "Zapobiegaj złożeniu zapytania ofertowego"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40185,7 +40322,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40299,7 +40436,7 @@ msgstr "Płyty z rabatem cenowym"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40861,7 +40998,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Strata procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40888,12 +41025,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Ilość straty procesu"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40974,7 +41111,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41003,6 +41140,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41143,11 +41282,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41180,8 +41319,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41224,6 +41364,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41235,6 +41377,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41290,6 +41434,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41319,6 +41472,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41443,7 +41600,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41610,7 +41767,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41619,7 +41776,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Formuła przewidywanej ilości"
@@ -41789,7 +41946,7 @@ msgstr "Podać adres e-mail zarejestrowany w firmie"
msgid "Providing"
msgstr "Że"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41869,7 +42026,7 @@ msgstr "Działalność wydawnicza"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42033,7 +42190,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42041,11 +42198,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42085,7 +42242,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42166,11 +42323,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42192,11 +42349,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42230,7 +42387,7 @@ msgstr "Zamówienia zakupu do rachunku"
msgid "Purchase Orders to Receive"
msgstr "Zamówienia zakupu do odbioru"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42326,11 +42483,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr "Nr Potwierdzenia Zakupu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42358,7 +42515,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42587,7 +42744,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42711,20 +42868,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42775,8 +42937,8 @@ msgstr "Ilość wg. Jednostki Miary"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42788,7 +42950,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42809,7 +42971,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Ilość surowców zostanie ustalona na podstawie ilości produktu gotowego"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42838,11 +43000,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43020,7 +43182,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43089,7 +43251,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43097,11 +43259,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43115,7 +43277,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Kontrole jakości"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43251,7 +43413,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43267,7 +43429,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43402,9 +43564,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43412,29 +43574,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Ilość powinna być większa niż 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43442,7 +43604,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43471,7 +43633,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43580,11 +43742,11 @@ msgstr "Wycena dla"
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43617,7 +43779,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43721,7 +43883,7 @@ msgstr "Wywołany przez (Email)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43962,6 +44124,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44069,7 +44234,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr "Zużycie surowców"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44100,7 +44265,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44119,8 +44284,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44319,10 +44484,10 @@ msgid "Receivable / Payable Account"
msgstr "Konto Należności / Zobowiązań"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44381,7 +44546,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44783,7 +44948,7 @@ msgstr "Odniesienie #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44797,7 +44962,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Numer referencyjny odniesienia"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44825,7 +44990,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44919,15 +45084,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referencje {0} typu {1} nie miały pozostałej kwoty do rozliczenia przed przesłaniem wpisu płatności. Teraz mają negatywną pozostałą kwotę."
@@ -45058,7 +45223,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr "Odrzucony Magazyn"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45088,7 +45253,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45106,7 +45271,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45164,12 +45329,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45182,12 +45347,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45266,13 +45425,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45643,8 +45802,8 @@ msgstr "Prośba o informację"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45711,11 +45870,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45828,7 +45987,7 @@ msgstr "Wymaga spełnienia"
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45871,7 +46030,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45906,11 +46065,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45939,7 +46098,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45963,7 +46122,7 @@ msgstr "Reserved Ilość Produkcji"
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji artykułów."
@@ -45973,7 +46132,7 @@ msgstr "Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji arty
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wytworzenia elementów podwykonawczych."
@@ -45981,7 +46140,7 @@ msgstr "Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wyt
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45993,14 +46152,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46010,38 +46169,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46228,12 +46387,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46255,7 +46408,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46290,7 +46443,7 @@ msgstr "Pole wyniku wyniku"
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46392,7 +46545,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46407,7 +46560,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46792,7 +46945,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46876,7 +47029,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47018,11 +47171,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -47039,20 +47192,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47076,7 +47229,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47120,11 +47273,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47132,23 +47285,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być szkicem"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być anulowane"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być takie samo jak docelowe aktywo"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Wiersz #{0}: Zużyte aktywo {1} nie należy do firmy {2}"
@@ -47214,7 +47367,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Wiersz #{0}: Data rozpoczęcia amortyzacji jest wymagana"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}"
@@ -47226,7 +47379,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47234,10 +47387,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47255,7 +47412,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47264,7 +47421,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47293,7 +47450,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47342,11 +47499,11 @@ msgstr "Wiersz #{0}: Przedmiot {1} nie jest seryjny ani partiowy. Nie można prz
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47370,7 +47527,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47386,7 +47543,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47398,6 +47555,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Wiersz #{0}: Operacja {1} nie została zakończona dla ilości {2} gotowych produktów w zleceniu produkcyjnym {3}. Proszę zaktualizować status operacji przez kartę pracy {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47455,12 +47616,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47468,8 +47629,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47493,11 +47654,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47515,15 +47676,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47535,7 +47696,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47598,7 +47759,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47618,11 +47779,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47638,7 +47799,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Wiersz #{0}: Status musi być {1} dla rabatu na fakturę {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47658,7 +47819,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47671,7 +47832,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47683,10 +47844,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47756,7 +47921,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47792,7 +47957,7 @@ msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47812,7 +47977,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47820,11 +47985,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Wiersz #{}: Proszę przypisać zadanie członkowi."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47864,7 +48034,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47921,7 +48091,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47945,7 +48115,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47953,7 +48123,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47965,7 +48135,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48001,7 +48171,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48089,7 +48259,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48109,7 +48279,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48125,7 +48295,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48133,7 +48303,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48145,12 +48315,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48182,11 +48352,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48220,7 +48390,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Wiersze: {0} mają „Payment Entry” jako typ referencji. Nie powinno to być ustawiane ręcznie."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48446,13 +48616,13 @@ msgstr "Moduł Wynagrodzenia"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48467,7 +48637,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48665,11 +48835,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48724,7 +48894,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48864,11 +49034,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48876,12 +49046,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48942,7 +49112,7 @@ msgstr "Zlecenia sprzedaży do realizacji"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49048,7 +49218,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49287,7 +49457,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49305,22 +49475,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Przykładowy magazyn retencyjny"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49391,7 +49561,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49413,7 +49583,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49461,10 +49631,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49604,7 +49796,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49656,7 +49848,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49784,7 +49976,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49796,8 +49988,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49828,7 +50020,7 @@ msgstr ""
msgid "Select Company Address"
msgstr "Wybierz adres firmy"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49864,7 +50056,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49889,7 +50081,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49919,7 +50111,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49927,24 +50119,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49987,7 +50179,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50043,7 +50235,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50065,7 +50257,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50083,7 +50275,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50119,7 +50311,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50127,8 +50319,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50162,7 +50354,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "„Wybierz, czy chcesz pobrać przedmioty z zamówienia sprzedaży, czy z wniosku materiałowego. Na razie wybierz Zamówienie sprzedaży.Plan produkcji można również utworzyć ręcznie, wybierając przedmioty do wyprodukowania.”"
@@ -50266,7 +50458,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50300,7 +50492,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50354,7 +50546,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50552,11 +50744,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50598,7 +50790,7 @@ msgstr "Nr seryjny / partia"
msgid "Serial No Already Assigned"
msgstr "Numer seryjny został już przypisany"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50616,11 +50808,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50693,7 +50885,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50711,7 +50903,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50748,16 +50940,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50766,11 +50958,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
@@ -50855,11 +51047,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50872,7 +51064,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50928,11 +51120,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51133,12 +51325,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51162,7 +51354,7 @@ msgstr "Ustaw Advances and Allocate (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ustaw ręcznie stawkę podstawową"
@@ -51204,6 +51396,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51277,7 +51470,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51299,7 +51492,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51316,6 +51509,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51325,7 +51522,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51352,11 +51549,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51388,7 +51585,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51403,7 +51600,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51498,8 +51695,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51705,7 +51902,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51764,6 +51961,48 @@ msgstr "Ilość dostawy"
msgid "Shipping City"
msgstr "Wysyłka Miasto"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51904,14 +52143,10 @@ msgstr "Inwestycje krótkoterminowe"
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52139,7 +52374,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52260,11 +52495,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52305,7 +52540,7 @@ msgstr "Pomiń dowód dostawy"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52375,7 +52610,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52439,7 +52674,7 @@ msgstr ""
msgid "Source Location"
msgstr "Lokalizacja źródła"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52448,7 +52683,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52486,11 +52721,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52510,8 +52745,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52533,11 +52768,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52634,7 +52869,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52687,13 +52922,13 @@ msgstr "Pseudonim artystyczny"
msgid "Stale Days"
msgstr "Stale Dni"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52710,7 +52945,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52720,7 +52955,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52805,7 +53040,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52887,6 +53122,10 @@ msgstr "Zaczynając od lewej krawędzi lokalizację"
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52953,7 +53192,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53108,7 +53347,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53121,6 +53360,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Zdjęcie Szczegóły"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53184,7 +53427,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53439,15 +53682,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53468,9 +53711,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53514,7 +53757,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53551,7 +53794,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53689,7 +53932,7 @@ msgstr ""
msgid "Stock Uom"
msgstr "Jednostka"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53801,19 +54044,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53862,7 +54105,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53877,14 +54120,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53913,6 +54156,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Podzespoły"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53947,7 +54196,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54299,11 +54548,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54607,8 +54856,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54742,14 +54991,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54805,7 +55054,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54843,7 +55092,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54922,7 +55171,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54938,7 +55187,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55087,7 +55336,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Zaopatrzenie"
@@ -55190,6 +55439,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55230,6 +55485,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55285,23 +55547,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55347,7 +55609,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55392,7 +55654,7 @@ msgstr "Ilość docelowa"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55416,12 +55678,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55468,6 +55730,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55646,7 +55913,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55733,7 +56000,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55881,7 +56148,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56302,7 +56569,7 @@ msgstr "Szablony warunków i regulaminów"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56311,7 +56578,7 @@ msgstr "Szablony warunków i regulaminów"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56416,7 +56683,7 @@ msgstr "BOM zostanie zastąpiony"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56452,6 +56719,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56468,11 +56739,11 @@ msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56484,7 +56755,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56492,7 +56763,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56556,11 +56827,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56580,7 +56855,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56613,11 +56888,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56646,11 +56921,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56658,7 +56933,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56679,7 +56954,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56710,7 +56985,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56718,15 +56993,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56776,7 +57051,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56868,7 +57143,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56884,7 +57159,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację."
@@ -56966,15 +57241,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56982,7 +57257,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56998,11 +57273,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57051,7 +57326,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź Wycena towarów, FIFO i Średnia Ruchoma."
@@ -57063,7 +57338,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57079,7 +57354,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Istnieje już aktywne Subkontraktowe BOM {0} dla gotowego produktu {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57087,7 +57362,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57151,7 +57426,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57167,7 +57442,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57258,7 +57533,7 @@ msgstr "Jest to miejsce, w którym dostępne są surowce."
msgid "This is a location where scraped materials are stored."
msgstr "Jest to miejsce, w którym przechowywane są zeskrobane materiały."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57310,11 +57585,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57401,7 +57676,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane p
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}."
@@ -57409,11 +57684,11 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione pr
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone po anulowaniu Kapitału Aktywa {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone."
@@ -57421,7 +57696,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone.
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zwrócone przez Fakturę Sprzedaży {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zezłomowane."
@@ -57639,11 +57914,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57651,13 +57926,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57754,7 +58022,7 @@ msgstr ""
msgid "To Currency"
msgstr "Do przewalutowania"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57935,6 +58203,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57947,6 +58216,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57984,7 +58254,7 @@ msgstr "Aby Warehouse (opcjonalnie)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58028,7 +58298,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58038,7 +58308,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58063,11 +58333,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58133,10 +58403,10 @@ msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą ark
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58370,16 +58640,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58397,6 +58668,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58475,6 +58750,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58726,7 +59005,7 @@ msgstr "Całkowity koszt zakupu (faktura zakupu za pośrednictwem)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59150,7 +59429,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59283,12 +59562,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59327,7 +59606,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr "Historia transakcji"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59386,7 +59665,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59404,7 +59683,7 @@ msgstr "Materiał transferowy przeciwko"
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59788,7 +60067,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59805,9 +60084,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59827,7 +60105,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59905,7 +60183,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nazwa Jednostki Miary"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
@@ -59977,7 +60255,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Nie można znaleźć kursu wymiany dla {0} na {1} na kluczową datę {2}. Utwórz ręcznie rekord wymiany walut."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60246,7 +60524,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60259,11 +60537,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60291,7 +60569,7 @@ msgstr "Nieplanowany"
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60550,7 +60828,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60667,6 +60945,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60777,6 +61059,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60842,7 +61129,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr "Czas rozwiązania użytkownika"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61016,7 +61303,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61165,7 +61452,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61184,15 +61471,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61223,7 +61510,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61408,7 +61695,7 @@ msgstr ""
msgid "Variant Of"
msgstr "Wariant"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61533,7 +61820,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61717,7 +62004,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61796,7 +62083,7 @@ msgstr "Nazwa Voucheru"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61870,13 +62157,13 @@ msgstr "Podtyp Voucheru"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62063,7 +62350,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr "Magazyn i punkt odniesienia"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62079,12 +62366,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62093,20 +62380,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Magazyn {0} nie istnieje"
@@ -62125,22 +62412,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62228,7 +62515,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62236,7 +62523,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62248,11 +62535,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62544,7 +62831,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62559,7 +62846,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62710,7 +62997,7 @@ msgstr "Praca wykonana"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62766,7 +63053,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62793,7 +63080,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62838,16 +63125,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62855,7 +63142,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62867,11 +63154,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Zlecenie produkcyjne {0}: Nie znaleziono karty pracy dla operacji {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62893,7 +63192,7 @@ msgstr "Produkty w toku"
msgid "Work-in-Progress Warehouse"
msgstr "Magazyn z produkcją w toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62931,6 +63230,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62940,7 +63240,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63010,12 +63312,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -63033,7 +63340,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63206,7 +63513,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63230,7 +63537,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63307,11 +63614,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63343,7 +63650,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63376,11 +63683,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63388,7 +63695,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63404,11 +63711,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63534,7 +63841,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63574,8 +63881,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63653,6 +63960,10 @@ msgstr "ukryty"
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63705,7 +64016,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63726,7 +64037,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63755,7 +64066,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63825,7 +64136,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63878,7 +64189,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63886,7 +64197,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63918,7 +64229,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63958,7 +64269,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64008,7 +64319,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64036,7 +64347,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -64044,7 +64355,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64098,7 +64409,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64152,6 +64463,10 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym.
Proszę ustawić wartoś
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64176,7 +64491,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64193,7 +64508,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64249,7 +64564,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64261,27 +64576,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "Zdemontowano {0} elementów"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "Zwrócono {0} elementów"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64354,16 +64669,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64371,11 +64686,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64395,11 +64710,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64411,7 +64726,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64419,25 +64734,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64468,7 +64783,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64493,11 +64808,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64505,7 +64820,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64513,7 +64828,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64526,11 +64841,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64542,7 +64857,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64614,10 +64929,14 @@ msgstr "{0}% Dostarczone"
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64638,43 +64957,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} nie istnieje"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} jest kontem grupowym."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} zostanie anulowane lub zamknięte."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index eb7e513319d..3b718b63f2c 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr "A conta \"{0}\" já está sendo utilizada por {1}. Utilize outra conta."
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr ""
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr "90 Acima"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -941,6 +936,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1020,7 +1019,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1069,7 +1068,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1106,7 +1105,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1187,11 +1186,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1199,7 +1198,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviação: {0} deve aparecer apenas uma vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1257,7 +1256,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1288,7 +1287,7 @@ msgstr "Chave de Acesso"
msgid "Access Key is required for Service Provider: {0}"
msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1297,7 +1296,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1418,8 +1417,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1616,7 +1615,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1644,7 +1643,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1684,7 +1683,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1994,7 +1993,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2004,7 +2003,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2076,7 +2075,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2156,7 +2155,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2210,6 +2209,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2565,7 +2568,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Quantidade Real"
@@ -2589,7 +2592,7 @@ msgstr "A Quantidade Real é obrigatória"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2636,7 +2639,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2714,7 +2717,7 @@ msgstr "Adicionar Vários"
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2733,6 +2736,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2811,7 +2818,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3147,7 +3154,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3282,7 +3289,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3292,7 +3298,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3323,7 +3328,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3404,7 +3409,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3440,7 +3445,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Valor do Adiantamento"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "O montante do adiantamento não pode ser maior do que {0} {1}"
@@ -3524,7 +3529,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3580,7 +3585,7 @@ msgid "Against Income Account"
msgstr "Contra Conta de Receita"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3623,7 +3628,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3661,14 +3666,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3775,9 +3780,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3802,7 +3807,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3902,11 +3907,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3937,19 +3942,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3957,9 +3962,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3973,7 +3978,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4002,7 +4007,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4012,7 +4017,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4042,7 +4047,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4181,8 +4186,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4644,7 +4649,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4999,19 +5004,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5050,7 +5055,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5065,7 +5070,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5221,15 +5226,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5410,6 +5415,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5433,6 +5442,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5465,11 +5478,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5508,15 +5521,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5532,11 +5545,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5676,12 +5689,12 @@ msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6091,11 +6104,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6115,7 +6128,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6123,11 +6136,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6135,11 +6148,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6160,15 +6173,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6184,16 +6197,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr "O Ativo {0} não pertence ao local {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6205,11 +6218,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "O Ativo {0} não está submetido. Por favor, submeta o ativo antes de continuar."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6247,15 +6260,15 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6333,7 +6346,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6382,7 +6395,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6536,7 +6549,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6550,7 +6563,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6610,7 +6623,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6671,7 +6684,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7008,16 +7021,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7117,7 +7130,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7277,7 +7290,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7285,7 +7298,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7293,19 +7306,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7346,7 +7359,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7381,7 +7394,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7635,12 +7648,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8153,10 +8169,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8189,11 +8205,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8210,13 +8226,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8253,7 +8269,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8270,7 +8286,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8347,7 +8363,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8368,7 +8384,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8383,10 +8399,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8610,7 +8626,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8756,15 +8772,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8786,6 +8796,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8810,7 +8826,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9215,7 +9231,7 @@ msgstr ""
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9244,7 +9260,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9279,6 +9295,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9457,6 +9474,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9632,7 +9653,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9661,21 +9682,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9707,7 +9728,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9715,7 +9736,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9749,6 +9770,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9774,11 +9799,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9790,11 +9815,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9818,11 +9843,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9854,7 +9879,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9871,11 +9896,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9884,14 +9909,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Não é possível eliminar um artigo que já foi encomendado"
@@ -9905,19 +9930,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9925,7 +9950,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9933,8 +9958,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9970,15 +9995,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9986,7 +10011,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10008,13 +10033,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10057,7 +10090,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10065,7 +10098,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10094,7 +10127,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10246,7 +10279,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10337,7 +10370,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10441,7 +10474,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10479,7 +10512,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10671,7 +10704,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10729,7 +10762,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10738,7 +10771,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10752,11 +10785,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10862,7 +10895,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10870,7 +10903,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10944,11 +10977,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11355,6 +11388,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11584,6 +11618,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11657,7 +11692,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11791,11 +11826,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11924,7 +11959,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12035,13 +12070,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12063,7 +12098,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12091,20 +12126,20 @@ msgstr "Projetos Concluídos"
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12129,7 +12164,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12152,7 +12187,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12306,7 +12341,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12519,7 +12554,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12529,7 +12564,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12852,15 +12887,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12937,13 +12972,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12954,6 +12993,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13111,7 +13154,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13124,7 +13167,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13201,7 +13244,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13214,7 +13257,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13260,7 +13303,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13413,6 +13456,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13585,7 +13632,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13825,7 +13872,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13877,12 +13924,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13921,12 +13968,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13990,7 +14037,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14010,7 +14057,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14114,7 +14161,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14244,7 +14291,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14277,9 +14324,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14361,7 +14408,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14495,7 +14542,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14784,7 +14831,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14947,7 +14994,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15053,7 +15100,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15061,7 +15108,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15115,7 +15162,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15168,13 +15215,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15276,7 +15323,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15333,9 +15380,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15691,7 +15738,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15755,7 +15802,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15782,13 +15829,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15836,11 +15883,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15864,7 +15911,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15937,14 +15984,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16318,7 +16365,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16361,8 +16408,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16764,7 +16811,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16820,11 +16867,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16914,7 +16961,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16925,7 +16972,7 @@ msgstr ""
msgid "Demand Qty"
msgstr "Qtd. de Procura"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Procura vs Oferta"
@@ -16971,7 +17018,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17084,7 +17131,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17096,7 +17143,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17192,7 +17239,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17326,7 +17373,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17426,10 +17473,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17516,11 +17569,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17554,7 +17607,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17562,7 +17615,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17570,7 +17623,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17608,7 +17661,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17789,7 +17842,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17861,7 +17914,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17948,7 +18001,7 @@ msgstr "Nome de Exibição"
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18085,7 +18138,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18141,16 +18194,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18259,11 +18312,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18385,11 +18438,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18502,7 +18555,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18551,6 +18604,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18771,7 +18830,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18873,7 +18932,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19088,7 +19147,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "O Empregado {0} não pertence à empresa {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19113,7 +19172,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19434,6 +19493,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19479,7 +19544,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19569,11 +19634,11 @@ msgstr "Introduzir Detalhes da Empresa"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19597,7 +19662,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19621,7 +19686,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19652,7 +19717,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19660,7 +19725,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19755,7 +19820,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19775,7 +19840,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19840,11 +19905,11 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19862,7 +19927,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19870,7 +19935,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19881,7 +19946,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19917,7 +19982,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19928,7 +19993,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20025,6 +20090,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20033,7 +20102,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20146,6 +20215,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20163,7 +20236,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20453,7 +20526,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20590,7 +20663,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20602,7 +20675,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20658,7 +20731,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20707,7 +20780,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20722,7 +20795,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20735,7 +20808,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20803,7 +20876,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20987,14 +21060,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21002,6 +21077,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21100,7 +21176,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21141,7 +21217,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21311,7 +21387,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21421,7 +21497,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21452,11 +21528,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21477,13 +21557,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21517,7 +21601,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21530,15 +21614,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21586,11 +21670,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21612,7 +21696,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21636,15 +21720,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22021,6 +22105,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22032,6 +22118,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22050,6 +22137,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22117,7 +22208,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22244,13 +22335,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22258,7 +22349,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22341,7 +22432,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22398,6 +22489,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22571,9 +22668,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22595,7 +22692,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22611,12 +22708,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22696,7 +22793,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22710,12 +22807,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr "Obter Detalhes do Grupo de Fornecedores"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22798,7 +22895,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22807,7 +22904,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22940,7 +23037,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22993,7 +23090,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23104,7 +23201,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23139,7 +23236,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23438,11 +23535,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23689,7 +23786,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24138,7 +24235,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24175,7 +24272,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24184,7 +24281,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24194,7 +24291,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24232,7 +24329,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24271,7 +24368,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24506,7 +24603,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24521,7 +24618,7 @@ msgstr "Resumo de Importação"
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24758,7 +24855,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24998,7 +25095,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25116,7 +25213,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25129,7 +25226,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25164,8 +25261,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25341,7 +25438,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25366,7 +25463,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25397,7 +25494,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25438,9 +25535,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25448,12 +25545,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25583,7 +25680,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Rendimento de Juros"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25694,10 +25791,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25709,7 +25806,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25722,11 +25819,11 @@ msgstr "Montante Inválido"
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25739,7 +25836,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25759,7 +25856,7 @@ msgstr "Campo de Empresa Inválido"
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25773,7 +25870,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25810,8 +25907,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Fórmula Inválida"
@@ -25872,11 +25969,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25885,7 +25982,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25893,7 +25990,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25914,12 +26011,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25975,6 +26072,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25999,7 +26100,7 @@ msgstr "Consulta de pesquisa inválida"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26140,7 +26241,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26242,14 +26343,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26270,7 +26371,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26462,12 +26563,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26658,7 +26753,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27024,11 +27119,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27094,7 +27192,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27108,6 +27206,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27226,6 +27330,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27318,11 +27423,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27336,11 +27442,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27401,7 +27507,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27433,12 +27539,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27466,7 +27572,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27608,9 +27714,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27733,6 +27839,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27814,12 +27921,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27829,7 +27937,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27875,10 +27983,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28148,7 +28256,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28207,6 +28315,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28256,7 +28368,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28268,7 +28380,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28286,7 +28398,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28305,7 +28417,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28343,7 +28455,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28364,7 +28476,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O Item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28376,7 +28488,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28416,7 +28528,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28448,7 +28560,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28498,11 +28610,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28557,7 +28669,7 @@ msgstr ""
msgid "Items not found."
msgstr "Artigos não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28632,9 +28744,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28661,7 +28773,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28704,7 +28816,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28725,11 +28837,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28795,7 +28907,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29030,7 +29142,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29412,7 +29524,7 @@ msgstr "Saiba mais sobre Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33665,7 +33783,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33673,7 +33791,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34036,7 +34154,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34077,7 +34195,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34117,7 +34235,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34181,7 +34299,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34190,7 +34308,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34230,7 +34348,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34509,22 +34627,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34533,7 +34651,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34642,12 +34760,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34670,7 +34788,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34685,19 +34803,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34709,10 +34827,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34724,7 +34842,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34735,7 +34853,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34780,7 +34898,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34902,7 +35020,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35033,11 +35151,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35049,7 +35167,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35260,7 +35378,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35270,10 +35388,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35313,7 +35431,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35949,7 +36067,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35984,7 +36102,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36014,7 +36132,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36095,7 +36213,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36109,7 +36227,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36194,11 +36312,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36461,7 +36579,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36483,14 +36601,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36675,7 +36793,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36698,7 +36816,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36710,8 +36828,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36728,7 +36846,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36741,6 +36859,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36800,7 +36922,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36852,7 +36974,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37267,7 +37389,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37360,7 +37482,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37461,7 +37583,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37511,7 +37633,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37625,7 +37747,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37635,13 +37757,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37678,11 +37800,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38041,8 +38163,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38245,6 +38367,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38275,7 +38402,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38308,15 +38438,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38405,7 +38536,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38421,11 +38552,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38433,7 +38564,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38441,7 +38572,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38449,7 +38580,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38478,7 +38609,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38524,7 +38655,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Por favor verifique o seu email para confirmar a marcação."
@@ -38592,7 +38723,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38628,19 +38759,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38649,7 +38780,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38665,7 +38796,7 @@ msgstr "Por favor, insira o N.º do Lote"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38682,7 +38813,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38714,7 +38845,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38722,7 +38853,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr "Por favor, insira o N.º de Série"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38734,8 +38865,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38744,11 +38875,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38768,7 +38899,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38808,7 +38939,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38868,7 +38999,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38876,7 +39007,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38931,7 +39062,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38947,7 +39078,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38977,7 +39108,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39011,7 +39142,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39019,11 +39150,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39043,7 +39174,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39055,7 +39186,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39065,7 +39196,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39090,11 +39221,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39164,7 +39295,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39176,7 +39307,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39196,7 +39327,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39291,7 +39422,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39300,11 +39431,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39320,7 +39451,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39346,7 +39477,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39362,7 +39493,7 @@ msgstr "Por favor defina o Código Fiscal para o cliente '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Por favor defina o Código Fiscal para a administração pública '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39422,7 +39553,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39491,20 +39622,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39512,7 +39643,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39524,15 +39655,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39544,14 +39675,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39572,15 +39703,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39588,7 +39719,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39607,7 +39738,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39623,7 +39754,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39639,7 +39770,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39686,7 +39817,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39798,7 +39929,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39813,7 +39944,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39827,7 +39958,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39871,7 +40002,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40105,6 +40236,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40136,7 +40273,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40250,7 +40387,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40812,7 +40949,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perda de Processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40839,12 +40976,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Quantidade de Perda de Processo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40925,7 +41062,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40954,6 +41091,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41094,11 +41233,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41131,8 +41270,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41175,6 +41315,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41186,6 +41328,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41241,6 +41385,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41270,6 +41423,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41394,7 +41551,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41561,7 +41718,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41570,7 +41727,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41740,7 +41897,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41820,7 +41977,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41984,7 +42141,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41992,11 +42149,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42036,7 +42193,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42117,11 +42274,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42143,11 +42300,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42181,7 +42338,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42277,11 +42434,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42309,7 +42466,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42538,7 +42695,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42662,20 +42819,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42726,8 +42888,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42739,7 +42901,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42760,7 +42922,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42789,11 +42951,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42971,7 +43133,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43040,7 +43202,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43048,11 +43210,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43066,7 +43228,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Inspeções de Qualidade"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43202,7 +43364,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43218,7 +43380,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43353,9 +43515,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43363,29 +43525,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "A quantidade deve ser superior a 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43393,7 +43555,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43422,7 +43584,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43531,11 +43693,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43568,7 +43730,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43672,7 +43834,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43913,6 +44075,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44020,7 +44185,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44051,7 +44216,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44070,8 +44235,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44270,10 +44435,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44332,7 +44497,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44734,7 +44899,7 @@ msgstr "Referência #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44748,7 +44913,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44776,7 +44941,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44870,15 +45035,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referências {0} do tipo {1} não tinham valor pendente antes de submeter a Entrada de Pagamento. Agora têm um valor pendente negativo."
@@ -45009,7 +45174,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45039,7 +45204,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45057,7 +45222,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45115,12 +45280,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45133,12 +45298,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45217,13 +45376,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45594,8 +45753,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45662,11 +45821,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45779,7 +45938,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45822,7 +45981,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45857,11 +46016,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45890,7 +46049,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45914,7 +46073,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45924,7 +46083,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45932,7 +46091,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45944,14 +46103,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45961,38 +46120,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46179,12 +46338,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46206,7 +46359,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46241,7 +46394,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46343,7 +46496,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46358,7 +46511,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46743,7 +46896,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46827,7 +46980,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46969,11 +47122,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46990,20 +47143,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47027,7 +47180,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47071,11 +47224,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47083,23 +47236,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Linha #{0}: O Ativo Consumido {1} não pode ser cancelado"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47165,7 +47318,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47177,7 +47330,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47185,10 +47338,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47206,7 +47363,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47215,7 +47372,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47244,7 +47401,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47293,11 +47450,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47321,7 +47478,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47337,7 +47494,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47349,6 +47506,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47406,12 +47567,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47419,8 +47580,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47444,11 +47605,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47466,15 +47627,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47486,7 +47647,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47549,7 +47710,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47569,11 +47730,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47589,7 +47750,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47609,7 +47770,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47622,7 +47783,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47634,10 +47795,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47707,7 +47872,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47743,7 +47908,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47763,7 +47928,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47771,11 +47936,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47815,7 +47985,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47872,7 +48042,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47896,7 +48066,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47904,7 +48074,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47916,7 +48086,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47952,7 +48122,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48040,7 +48210,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48060,7 +48230,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48076,7 +48246,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48084,7 +48254,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48096,12 +48266,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48133,11 +48303,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48171,7 +48341,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48397,13 +48567,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48418,7 +48588,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48616,11 +48786,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48675,7 +48845,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48815,11 +48985,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48827,12 +48997,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48893,7 +49063,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48999,7 +49169,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49238,7 +49408,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49256,22 +49426,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49342,7 +49512,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49364,7 +49534,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49412,10 +49582,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49553,7 +49745,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49605,7 +49797,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49733,7 +49925,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49745,8 +49937,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49777,7 +49969,7 @@ msgstr ""
msgid "Select Company Address"
msgstr "Selecionar Morada da Empresa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49813,7 +50005,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49838,7 +50030,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49868,7 +50060,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49876,24 +50068,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49936,7 +50128,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49992,7 +50184,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50014,7 +50206,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50032,7 +50224,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50068,7 +50260,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50076,8 +50268,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50111,7 +50303,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50215,7 +50407,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50249,7 +50441,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50303,7 +50495,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50501,11 +50693,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50547,7 +50739,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr "N.º de série já atribuído"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50565,11 +50757,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50642,7 +50834,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50660,7 +50852,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50697,16 +50889,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50715,11 +50907,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50804,11 +50996,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50821,7 +51013,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50877,11 +51069,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51082,12 +51274,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51111,7 +51303,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51153,6 +51345,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51226,7 +51419,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51248,7 +51441,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51265,6 +51458,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51274,7 +51471,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51301,11 +51498,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51337,7 +51534,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51352,7 +51549,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51447,8 +51644,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51654,7 +51851,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51713,6 +51910,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51853,14 +52092,10 @@ msgstr "Investimentos de Curto Prazo"
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52088,7 +52323,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52209,11 +52444,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52254,7 +52489,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52324,7 +52559,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52388,7 +52623,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52397,7 +52632,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52435,11 +52670,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52459,8 +52694,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52482,11 +52717,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52583,7 +52818,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52636,13 +52871,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52659,7 +52894,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52669,7 +52904,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52754,7 +52989,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52836,6 +53071,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52902,7 +53141,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53057,7 +53296,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53070,6 +53309,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53133,7 +53376,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53388,15 +53631,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53417,9 +53660,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53463,7 +53706,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53500,7 +53743,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53638,7 +53881,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53750,19 +53993,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53811,7 +54054,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53826,14 +54069,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53862,6 +54105,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Subassemblagem"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53896,7 +54145,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54248,11 +54497,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54556,8 +54805,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54691,14 +54940,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54754,7 +55003,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54792,7 +55041,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54871,7 +55120,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54887,7 +55136,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55036,7 +55285,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Fornecimento"
@@ -55139,6 +55388,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55179,6 +55434,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55234,23 +55496,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55296,7 +55558,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55341,7 +55603,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55365,12 +55627,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "O Armazém Alvo para o Produto Acabado deve ser o mesmo que o Armazém de Produtos Acabados {0} na Ordem de Trabalho {1} ligada à Ordem de Entrada de Subcontratação."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55417,6 +55679,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55595,7 +55862,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55682,7 +55949,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55830,7 +56097,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56251,7 +56518,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56260,7 +56527,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56365,7 +56632,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56401,6 +56668,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56417,11 +56688,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56433,7 +56704,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56441,7 +56712,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56505,11 +56776,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56529,7 +56804,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56562,11 +56837,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56595,11 +56870,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56607,7 +56882,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56628,7 +56903,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56659,7 +56934,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56667,15 +56942,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56725,7 +57000,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56817,7 +57092,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56833,7 +57108,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a documentação."
@@ -56915,15 +57190,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56931,7 +57206,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56947,11 +57222,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57000,7 +57275,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite Valorização de Artigos, FIFO e Média Móvel."
@@ -57012,7 +57287,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57028,7 +57303,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57036,7 +57311,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57100,7 +57375,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57116,7 +57391,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57207,7 +57482,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57259,11 +57534,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57350,7 +57625,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57358,11 +57633,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57370,7 +57645,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57588,11 +57863,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57600,13 +57875,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57703,7 +57971,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57884,6 +58152,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57896,6 +58165,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57933,7 +58203,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57977,7 +58247,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57987,7 +58257,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58012,11 +58282,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58082,10 +58352,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58319,16 +58589,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58346,6 +58617,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58424,6 +58699,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58675,7 +58954,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59099,7 +59378,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59232,12 +59511,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59276,7 +59555,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59335,7 +59614,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59353,7 +59632,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59737,7 +60016,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59754,9 +60033,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59776,7 +60054,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59854,7 +60132,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59926,7 +60204,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60195,7 +60473,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60208,11 +60486,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60240,7 +60518,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60499,7 +60777,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60616,6 +60894,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60726,6 +61008,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60791,7 +61078,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60965,7 +61252,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61114,7 +61401,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61133,15 +61420,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61172,7 +61459,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61357,7 +61644,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61482,7 +61769,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61666,7 +61953,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61745,7 +62032,7 @@ msgstr "Nome do Documento"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61819,13 +62106,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62012,7 +62299,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62028,12 +62315,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62042,20 +62329,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "O Armazém {0} não existe"
@@ -62074,22 +62361,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62177,7 +62464,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62185,7 +62472,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62197,11 +62484,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62493,7 +62780,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62508,7 +62795,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62659,7 +62946,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62715,7 +63002,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62742,7 +63029,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62787,16 +63074,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62804,7 +63091,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62816,11 +63103,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62842,7 +63141,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62880,6 +63179,7 @@ msgstr "Horas de trabalho"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62889,7 +63189,9 @@ msgstr "Horas de trabalho"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62959,12 +63261,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62982,7 +63289,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63155,7 +63462,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63179,7 +63486,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63256,11 +63563,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63292,7 +63599,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63325,11 +63632,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63337,7 +63644,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63353,11 +63660,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63483,7 +63790,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63523,8 +63830,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63602,6 +63909,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63654,7 +63965,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63675,7 +63986,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63704,7 +64015,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63774,7 +64085,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63827,7 +64138,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63835,7 +64146,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63867,7 +64178,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63907,7 +64218,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63957,7 +64268,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63985,7 +64296,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63993,7 +64304,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64047,7 +64358,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64101,6 +64412,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64125,7 +64440,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64142,7 +64457,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64198,7 +64513,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64210,27 +64525,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64303,16 +64618,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64320,11 +64635,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64344,11 +64659,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64360,7 +64675,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64368,25 +64683,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64417,7 +64732,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64442,11 +64757,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64454,7 +64769,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64462,7 +64777,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64475,11 +64790,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64491,7 +64806,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "O estado de {0} {1} é {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64563,10 +64878,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64587,43 +64906,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} é uma conta de grupo."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "O estado de {ref_doctype} {ref_name} é {status}."
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index d60610cadee..75bb8bcdd81 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese, Brazilian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Item fornecido pelo cliente\" não pode ter taxa de avaliação"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr "A conta '{0}' já está sendo usada por {1}. Use outra conta."
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr ""
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr "90 acima"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -941,6 +936,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1020,7 +1019,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1069,7 +1068,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1106,7 +1105,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1187,11 +1186,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Abreviatura já utilizado para outra empresa"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Abreviatura é obrigatória"
@@ -1199,7 +1198,7 @@ msgstr "Abreviatura é obrigatória"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abreviatura: {0} deve aparecer apenas uma vez"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1257,7 +1256,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Quantidade Aceita"
@@ -1288,7 +1287,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1297,7 +1296,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1418,8 +1417,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Falta de Conta"
@@ -1616,7 +1615,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "A Conta {0} não pertence à Empresa: {1}"
@@ -1644,7 +1643,7 @@ msgstr "A conta {0} existe na empresa-mãe {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Conta {0} é adicionada na empresa filha {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1684,7 +1683,7 @@ msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pel
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Conta: {0} só pode ser atualizado via transações de ações"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Conta: {0} não é permitida em Entrada de pagamento"
@@ -1994,7 +1993,7 @@ msgstr "Lançamento Contábil Para Serviço"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2004,7 +2003,7 @@ msgstr "Lançamento Contábil Para Serviço"
msgid "Accounting Entry for Stock"
msgstr "Lançamento Contábil de Estoque"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2076,7 +2075,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2156,7 +2155,7 @@ msgstr "Contas a Receber"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2210,6 +2209,10 @@ msgstr "Configurações de Contas"
msgid "Accounts Setup"
msgstr "Configuração de contas"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Tabela de Contas não pode estar vazia."
@@ -2565,7 +2568,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Quantidade real"
@@ -2589,7 +2592,7 @@ msgstr "A quantidade real é obrigatória"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2636,7 +2639,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2714,7 +2717,7 @@ msgstr "Adicionar Múltiplos"
msgid "Add Multiple Tasks"
msgstr "Adicionar Várias Tarefas"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2733,6 +2736,10 @@ msgstr "Adicionar Desconto de Pedido"
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Adicionar Preço"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2811,7 +2818,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Adicionar Fornecedores"
@@ -3147,7 +3154,7 @@ msgstr "Informação Adicional"
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3282,7 +3289,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3292,7 +3298,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3323,7 +3328,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3404,7 +3409,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Adiantamentos"
@@ -3440,7 +3445,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Valor adiantado"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "O valor do adiantamento não pode ser superior a {0} {1}"
@@ -3524,7 +3529,7 @@ msgstr "Contra À Conta"
msgid "Against Blanket Order"
msgstr "Vincular a Pedido Aberto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3580,7 +3585,7 @@ msgid "Against Income Account"
msgstr "Conta Contra Renda"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3623,7 +3628,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3661,14 +3666,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Idade"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Idade (dias)"
@@ -3775,9 +3780,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Todas as Contas"
@@ -3802,7 +3807,7 @@ msgstr "Todas as Atividades"
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3902,11 +3907,11 @@ msgstr "Todos os Grupos de Fornecedores"
msgid "All Territories"
msgstr "Todos os Territórios"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Todos os Armazéns"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3937,19 +3942,19 @@ msgstr "Todos os itens já foram faturados / devolvidos"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3957,9 +3962,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3973,7 +3978,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4002,7 +4007,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Atribuir Valor do Pagamento"
@@ -4012,7 +4017,7 @@ msgstr "Atribuir Valor do Pagamento"
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4042,7 +4047,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4181,8 +4186,8 @@ msgstr "Permitir o Consumo de Vários Materiais"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4644,7 +4649,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4999,19 +5004,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Montante {0} {1} transferido de {2} para {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Total {0} {1} {2} {3}"
@@ -5050,7 +5055,7 @@ msgstr "Total"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5065,7 +5070,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Ocorreu um erro durante o processo de atualização"
@@ -5221,15 +5226,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Aplicável se a empresa for uma sociedade de responsabilidade limitada"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Aplicável se a empresa é um indivíduo ou uma propriedade"
@@ -5410,6 +5415,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5433,6 +5442,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5465,11 +5478,11 @@ msgstr "Configurações de Reserva de Compromisso"
msgid "Appointment Booking Slots"
msgstr "Horários de Agendamento"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Confirmação de Compromisso"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5508,15 +5521,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5532,11 +5545,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5676,12 +5689,12 @@ msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é n
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6091,11 +6104,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6115,7 +6128,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6123,11 +6136,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6135,11 +6148,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Ativo excluído através do Lançamento Contabilístico {0}"
@@ -6160,15 +6173,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6184,16 +6197,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr "O Ativo {0} não pertence à localização {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6205,11 +6218,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de prosseguir."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "O Ativo {0} deve ser enviado"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6247,15 +6260,15 @@ msgstr "Ativos"
msgid "Assets Setup"
msgstr "Configurações de Ativos"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6333,7 +6346,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6382,7 +6395,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6536,7 +6549,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6550,7 +6563,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6610,7 +6623,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6671,7 +6684,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Auto repetir documento atualizado"
@@ -7008,16 +7021,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7117,7 +7130,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7277,7 +7290,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7285,7 +7298,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7293,19 +7306,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "A LDM {0} não pertencem ao Item {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "LDM {0} deve ser ativa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "LDM {0} deve ser enviada"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7346,7 +7359,7 @@ msgstr "Entrada de Estoque Retroativa"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7381,7 +7394,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Balanço"
@@ -7635,12 +7648,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8153,10 +8169,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8189,11 +8205,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8210,13 +8226,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8253,7 +8269,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8270,7 +8286,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8347,7 +8363,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8368,7 +8384,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8383,10 +8399,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Lista de Materiais"
@@ -8610,7 +8626,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8756,15 +8772,9 @@ msgstr "Bloquear Fatura"
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8786,6 +8796,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Corpo"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8810,7 +8826,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9215,7 +9231,7 @@ msgstr ""
msgid "Buy"
msgstr "Comprar"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9244,7 +9260,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9279,6 +9295,7 @@ msgstr "Taxa de Compra"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9457,6 +9474,10 @@ msgstr "Saldo calculado do extrato bancário"
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9632,7 +9653,7 @@ msgstr "Campanha {0} não encontrada"
msgid "Can be approved by {0}"
msgstr "Pode ser aprovado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9661,21 +9682,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Só pode fazer o pagamento contra a faturar {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9707,7 +9728,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9715,7 +9736,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9749,6 +9770,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9774,11 +9799,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9790,11 +9815,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
@@ -9818,11 +9843,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9854,7 +9879,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9871,11 +9896,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9884,14 +9909,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Não é possível excluir um item que já foi pedido"
@@ -9905,19 +9930,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9925,7 +9950,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9933,8 +9958,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9970,15 +9995,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9986,7 +10011,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10008,13 +10033,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10057,7 +10090,7 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10065,7 +10098,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10094,7 +10127,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término"
@@ -10246,7 +10279,7 @@ msgstr "Fluxo de Caixa das Operações"
msgid "Cash In Hand"
msgstr "Dinheiro na Mão"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento"
@@ -10337,7 +10370,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Cuidado"
@@ -10441,7 +10474,7 @@ msgstr "Alterar Data de Liberação"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10479,7 +10512,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Canal de Parceria"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10671,7 +10704,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Data do Cheque/referência"
@@ -10729,7 +10762,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10738,7 +10771,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10752,11 +10785,11 @@ msgstr "Os Subgrupos só podem ser criados sob os ramos do tipo \"Grupo\""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Existe um armazém secundário para este armazém. Não pode eliminar este armazém."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Erro de Referência Circular"
@@ -10862,7 +10895,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10870,7 +10903,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10944,11 +10977,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11355,6 +11388,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11584,6 +11618,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11657,7 +11692,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11791,11 +11826,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nome do Endereço da Empresa"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11924,7 +11959,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Campo da empresa é obrigatório"
@@ -12035,13 +12070,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Concorrentes"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12063,7 +12098,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12091,20 +12126,20 @@ msgstr "Projetos Concluídos"
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Quantidade Concluída"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12129,7 +12164,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr "Ordens de Trabalho Concluídas"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12152,7 +12187,7 @@ msgstr ""
msgid "Completion Date"
msgstr "Data de Conclusão"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12306,7 +12341,7 @@ msgstr "Considere as Dimensões Contábeis"
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12519,7 +12554,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12529,7 +12564,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12852,15 +12887,15 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12937,13 +12972,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12954,6 +12993,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13111,7 +13154,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13124,7 +13167,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13201,7 +13244,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Centro de Custo e Orçamento"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13214,7 +13257,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -13260,7 +13303,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13413,6 +13456,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Não foi possível resolver a função de pontuação dos critérios para {0}. Verifique se a fórmula é válida."
@@ -13585,7 +13632,7 @@ msgstr "Criar Faturas"
msgid "Create Item"
msgstr "Criar item"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Criar Cartão de Trabalho"
@@ -13825,7 +13872,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Criar Cotação de Fornecedor"
@@ -13877,12 +13924,12 @@ msgstr ""
msgid "Create Users"
msgstr "Criar Usuários"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Criar Variante"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Criar Variantes"
@@ -13921,12 +13968,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13990,7 +14037,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Criando Contas..."
@@ -14010,7 +14057,7 @@ msgstr "Criando Dimensões..."
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14114,7 +14161,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14244,7 +14291,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14277,9 +14324,9 @@ msgstr "A nota de crédito {0} foi criada automaticamente"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14361,7 +14408,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14495,7 +14542,7 @@ msgstr "A moeda para {0} deve ser {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Moeda da Conta de encerramento deve ser {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}"
@@ -14784,7 +14831,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14947,7 +14994,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15053,7 +15100,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15061,7 +15108,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15115,7 +15162,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "LPO do Cliente"
@@ -15168,13 +15215,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15276,7 +15323,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Atendimento Ao Cliente"
@@ -15333,9 +15380,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Cliente {0} não pertence ao projeto {1}"
@@ -15691,7 +15738,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15755,7 +15802,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15782,13 +15829,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Para Débito é necessária"
@@ -15836,11 +15883,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15864,7 +15911,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Declarar Perdido"
@@ -15937,14 +15984,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16318,7 +16365,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16361,8 +16408,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16764,7 +16811,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16820,11 +16867,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendência de Remessas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "A Guia de Remessa {0} não foi enviada"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Notas de Entrega"
@@ -16914,7 +16961,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16925,7 +16972,7 @@ msgstr ""
msgid "Demand Qty"
msgstr "Qtd de Demanda"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Demanda vs Oferta"
@@ -16971,7 +17018,7 @@ msgstr ""
msgid "Dependent Task"
msgstr "Tarefa Dependente"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17084,7 +17131,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17096,7 +17143,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17192,7 +17239,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Razão Detalhada"
@@ -17326,7 +17373,7 @@ msgstr "Total da Diferença"
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "O Valor da Diferença deve ser zero"
@@ -17426,10 +17473,16 @@ msgstr "Despesas Diretas"
msgid "Direct Income"
msgstr "Receita Direta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17516,11 +17569,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17554,7 +17607,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17562,7 +17615,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17570,7 +17623,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17608,7 +17661,7 @@ msgstr ""
msgid "Discount"
msgstr "Desconto"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17789,7 +17842,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "Desconto deve ser inferior a 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17861,7 +17914,7 @@ msgstr ""
msgid "Dislikes"
msgstr "Não Gosta"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Expedição"
@@ -17948,7 +18001,7 @@ msgstr "Nome de Exibição"
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18085,7 +18138,7 @@ msgstr "Não Contatar"
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18141,16 +18194,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Você deseja enviar a solicitação de material"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18259,11 +18312,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18385,11 +18438,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18502,7 +18555,7 @@ msgstr "Projeto duplicado com tarefas"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18551,6 +18604,12 @@ msgstr "Duplicar {0} encontrado na tabela"
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Duração Em Dias"
@@ -18771,7 +18830,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18873,7 +18932,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19088,7 +19147,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "O Funcionário {0} não pertence à empresa {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19113,7 +19172,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19434,6 +19493,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19479,7 +19544,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19569,11 +19634,11 @@ msgstr "Inserir Detalhes da Empresa"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19597,7 +19662,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Insira o valor a ser resgatado."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19621,7 +19686,7 @@ msgstr "Insira detalhes de depreciação"
msgid "Enter discount percentage."
msgstr "Insira a porcentagem de desconto."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19652,7 +19717,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19660,7 +19725,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19755,7 +19820,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19775,7 +19840,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19840,11 +19905,11 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19862,7 +19927,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19870,7 +19935,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19881,7 +19946,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19917,7 +19982,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Ganho/perda Com Câmbio"
@@ -19928,7 +19993,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20025,6 +20090,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20033,7 +20102,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Guia de Recolhimento de Tributos"
@@ -20146,6 +20215,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20163,7 +20236,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Data Prevista de Entrega"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Data de entrega esperada deve ser após a data da ordem de venda"
@@ -20453,7 +20526,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20590,7 +20663,7 @@ msgstr "Falha na configuração da empresa"
msgid "Failed to setup defaults"
msgstr "Falha ao configurar os padrões"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20602,7 +20675,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20658,7 +20731,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20707,7 +20780,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20722,7 +20795,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20735,7 +20808,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20803,7 +20876,7 @@ msgstr "Filtro Baseado Em"
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20987,14 +21060,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Finalizar"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21002,6 +21077,7 @@ msgstr "Finalizar"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21100,7 +21176,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Produtos Acabados"
@@ -21141,7 +21217,7 @@ msgstr "Armazém de Produtos Acabados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21311,7 +21387,7 @@ msgstr "Registro de Ativo Fixo"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21421,7 +21497,7 @@ msgstr ""
msgid "For"
msgstr "Para"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21452,11 +21528,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21477,13 +21557,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21517,7 +21601,7 @@ msgstr "Para Fornecedor"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21530,15 +21614,15 @@ msgstr "Para Armazém"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21586,11 +21670,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21612,7 +21696,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
@@ -21636,15 +21720,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22021,6 +22105,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22032,6 +22118,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22050,6 +22137,10 @@ msgstr "Horário Inicial "
msgid "From Time Should Be Less Than To Time"
msgstr "Do Tempo Deve Ser Menor Que o Tempo"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22117,7 +22208,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22244,13 +22335,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Valor do Pagamento Futuro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Referência de Pagamento Futuro"
@@ -22258,7 +22349,7 @@ msgstr "Referência de Pagamento Futuro"
msgid "Future Payments"
msgstr "Pagamentos Futuros"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22341,7 +22432,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Ganho/perda no Descarte de Ativo"
@@ -22398,6 +22489,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Livro Razão"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22571,9 +22668,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22595,7 +22692,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obter Itens De"
@@ -22611,12 +22708,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Obter itens da LDM"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Obtenha itens de solicitações de materiais contra este fornecedor"
@@ -22696,7 +22793,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22710,12 +22807,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Obter Fornecedores"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Obter Provedores Por"
@@ -22798,7 +22895,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Mercadorias Em Trânsito"
@@ -22807,7 +22904,7 @@ msgstr "Mercadorias Em Trânsito"
msgid "Goods Transferred"
msgstr "Mercadorias Transferidas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
@@ -22940,7 +23037,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22993,7 +23090,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Maior Que Quantidade"
@@ -23104,7 +23201,7 @@ msgstr "Grupo de Nós"
msgid "Group Same Items"
msgstr "Agrupar Itens Iguais"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Armazéns de grupo não podem ser usados em transações. Altere o valor de {0}"
@@ -23139,7 +23236,7 @@ msgstr "Agrupar Por Pedido de Venda"
msgid "Group by Voucher"
msgstr "Agrupar Por Comprovante"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Não é permitido selecionar o subgrupo de armazém para as transações"
@@ -23438,11 +23535,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23689,7 +23786,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Recursos Humanos"
@@ -24138,7 +24235,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24175,7 +24272,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24184,7 +24281,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24194,7 +24291,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24232,7 +24329,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24271,7 +24368,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24506,7 +24603,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Importação Bem Sucedida"
@@ -24521,7 +24618,7 @@ msgstr "Resumo da Importação"
msgid "Import Supplier Invoice"
msgstr "Fatura de Fornecedor de Importação"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24758,7 +24855,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24998,7 +25095,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25116,7 +25213,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25129,7 +25226,7 @@ msgstr "Data Incorreta"
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25164,8 +25261,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25341,7 +25438,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Inspecionado Por"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25366,7 +25463,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25397,7 +25494,7 @@ msgstr "Nota de Instalação"
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "A nota de instalação {0} já foi enviada"
@@ -25438,9 +25535,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Permissões Insuficientes"
@@ -25448,12 +25545,12 @@ msgstr "Permissões Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Estoque Insuficiente"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25583,7 +25680,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Receita de Juros"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25694,10 +25791,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25709,7 +25806,7 @@ msgstr "Conta Inválida"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25722,11 +25819,11 @@ msgstr "Valor inválido"
msgid "Invalid Attribute"
msgstr "Atributo Inválido"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25739,7 +25836,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25759,7 +25856,7 @@ msgstr "Campo de Empresa Inválido"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa Inválida Para Transação Entre Empresas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25773,7 +25870,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25810,8 +25907,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Fórmula inválida"
@@ -25872,11 +25969,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25885,7 +25982,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Quantidade Inválida"
@@ -25893,7 +25990,7 @@ msgstr "Quantidade Inválida"
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25914,12 +26011,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Preço de Venda Inválido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25975,6 +26072,10 @@ msgstr "Série de nomenclatura inválida (. Ausente) para {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25999,7 +26100,7 @@ msgstr "Consulta de busca inválida"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26140,7 +26241,7 @@ msgstr "Desconto de Fatura"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Total Geral da Fatura"
@@ -26242,14 +26343,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr "A fatura não pode ser feita para zero hora de cobrança"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26270,7 +26371,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26462,12 +26563,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26658,7 +26753,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27024,11 +27119,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27094,7 +27192,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27108,6 +27206,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Número 1"
@@ -27226,6 +27330,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27318,11 +27423,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27336,11 +27442,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27401,7 +27507,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27433,12 +27539,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27466,7 +27572,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27608,9 +27714,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27733,6 +27839,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27814,12 +27921,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27829,7 +27937,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27875,10 +27983,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28148,7 +28256,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr "Configurações da Variante de Item"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28207,6 +28315,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28256,7 +28368,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28268,7 +28380,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28286,7 +28398,7 @@ msgstr "Nome do item"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28305,7 +28417,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28343,7 +28455,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28364,7 +28476,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28376,7 +28488,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28416,7 +28528,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28448,7 +28560,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28498,11 +28610,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28557,7 +28669,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
msgid "Items not found."
msgstr "Itens não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28632,9 +28744,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28661,7 +28773,7 @@ msgstr "Análise de Carteira de Trabalho"
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28704,7 +28816,7 @@ msgstr "Registro de Tempo do Cartão de Trabalho"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28725,11 +28837,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28795,7 +28907,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Cartão de trabalho {0} criado"
@@ -29030,7 +29142,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29412,7 +29524,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29524,7 +29636,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "Menos Que Quantidade"
@@ -29635,7 +29747,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr "Link Para Solicitação de Material"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "Link Para Solicitações de Materiais"
@@ -29854,7 +29966,7 @@ msgstr "Detalhe da Razão Perdida"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Motivo da Perda"
@@ -30041,10 +30153,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "Principal"
@@ -30290,7 +30402,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Criar"
@@ -30348,13 +30459,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Fazer Entrada de Estoque"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30366,11 +30477,11 @@ msgstr "Efetuar uma chamada"
msgid "Make project from a template."
msgstr "Criar projeto a partir de um modelo."
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30393,7 +30504,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Gerir seus pedidos"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30429,11 +30540,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "Ausente Obrigatória"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "Ordem de Compra Obrigatória"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr "Recibo de Compra Obrigatório"
@@ -30508,8 +30619,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30649,6 +30760,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30704,6 +30816,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30854,7 +30967,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Segmento de Renda"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30937,7 +31050,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "Consumo de Material"
@@ -30945,12 +31058,12 @@ msgstr "Consumo de Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "O consumo de material não está definido em Configurações de fabricação."
@@ -31019,21 +31132,21 @@ msgstr "Entrada de Material"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31130,7 +31243,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis."
@@ -31198,7 +31311,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31271,8 +31384,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31343,9 +31456,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31377,11 +31490,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31446,7 +31559,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione a taxa de avaliação no cadastro de itens."
@@ -31543,7 +31656,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31729,7 +31842,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31856,7 +31969,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31872,15 +31985,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31900,7 +32013,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31920,8 +32033,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Filtro obrigatório ausente: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31935,7 +32048,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Forma de Pagamento"
@@ -32202,7 +32315,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32211,10 +32324,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "Deve Ser Número Inteiro"
@@ -32354,7 +32467,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32613,7 +32726,7 @@ msgstr "Preço Unitário Líquido (Moeda da Empresa)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32926,7 +33039,7 @@ msgstr "Nenhuma Ação"
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32990,7 +33103,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33021,7 +33134,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33070,7 +33183,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns"
@@ -33083,11 +33196,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida"
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33099,7 +33212,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33143,7 +33256,7 @@ msgstr "Nenhum dado para este período"
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33278,6 +33391,11 @@ msgstr ""
msgid "No of Shift"
msgstr "Nº de Turnos"
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33321,7 +33439,7 @@ msgstr "Nenhuma fatura pendente encontrada"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33446,7 +33564,7 @@ msgstr "Sem valores"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33525,8 +33643,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33607,7 +33725,7 @@ msgstr "Não Iniciado"
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33643,7 +33761,7 @@ msgstr "Esgotado"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33655,7 +33773,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33665,7 +33783,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33673,7 +33791,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Nota: Item {0} adicionado várias vezes"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34036,7 +34154,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34077,7 +34195,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34117,7 +34235,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34181,7 +34299,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34190,7 +34308,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34230,7 +34348,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34509,22 +34627,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Abertura de Estoque"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34533,7 +34651,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34642,12 +34760,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34670,7 +34788,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}"
@@ -34685,19 +34803,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "A operação {0} não pertence à ordem de serviço {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34709,10 +34827,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34724,7 +34842,7 @@ msgstr "Operações"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "As operações não podem ser deixadas em branco"
@@ -34735,7 +34853,7 @@ msgstr "As operações não podem ser deixadas em branco"
msgid "Operator"
msgstr "Operador"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34780,7 +34898,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34902,7 +35020,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35033,11 +35151,11 @@ msgstr "Pedido"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35049,7 +35167,7 @@ msgstr "Quantidade Encomendada"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Pedidos"
@@ -35260,7 +35378,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35270,10 +35388,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Valor Devido"
@@ -35313,7 +35431,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35949,7 +36067,7 @@ msgstr "Pago"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35984,7 +36102,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "O valor pago não pode ser superior ao saldo devedor {0}"
@@ -36014,7 +36132,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36095,7 +36213,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36109,7 +36227,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "A controladora deve ser uma empresa do grupo"
@@ -36194,11 +36312,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36461,7 +36579,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36483,14 +36601,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Parceiro"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Conta do Parceiro"
@@ -36675,7 +36793,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36698,7 +36816,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36710,8 +36828,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36728,7 +36846,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Parceiro é obrigatório"
@@ -36741,6 +36859,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36800,7 +36922,7 @@ msgstr "Pausa"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36852,7 +36974,7 @@ msgstr "A Pagar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37267,7 +37389,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37360,7 +37482,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37461,7 +37583,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37511,7 +37633,7 @@ msgstr "O pagamento relacionado a {0} não foi concluído"
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37625,7 +37747,7 @@ msgstr "Total Pendente"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37635,13 +37757,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Quantidade Pendente"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37678,11 +37800,11 @@ msgstr "Atividades pendentes para hoje"
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38041,8 +38163,8 @@ msgstr "Número de Telefone"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38245,6 +38367,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38275,7 +38402,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38308,15 +38438,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38405,7 +38536,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38421,11 +38552,11 @@ msgstr "Adicione o modo de pagamento e os detalhes do saldo inicial."
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38433,7 +38564,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Adicione uma conta de abertura temporária no plano de contas"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38441,7 +38572,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38449,7 +38580,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38478,7 +38609,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38524,7 +38655,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Verifique seu e-mail para confirmar o agendamento."
@@ -38592,7 +38723,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38628,19 +38759,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38649,7 +38780,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38665,7 +38796,7 @@ msgstr "Por favor, insira o Nº do Lote"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Digite Data de Entrega"
@@ -38682,7 +38813,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38714,7 +38845,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38722,7 +38853,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr "Por favor, insira o Nº de Série"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38734,8 +38865,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Entre o armazém e a data"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38744,11 +38875,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38768,7 +38899,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38808,7 +38939,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38868,7 +38999,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Certifique-se de que os funcionários acima se reportem a outro funcionário ativo."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38876,7 +39007,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38931,7 +39062,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38947,7 +39078,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38977,7 +39108,7 @@ msgstr "Selecione a Data de conclusão do registro de manutenção de ativos con
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39011,7 +39142,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39019,11 +39150,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39043,7 +39174,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39055,7 +39186,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr "Selecione uma lista de materiais"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39065,7 +39196,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Selecione uma empresa primeiro."
@@ -39090,11 +39221,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr "Selecione um fornecedor"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39164,7 +39295,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39176,7 +39307,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39196,7 +39327,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39291,7 +39422,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39300,11 +39431,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Por Favor, Defina a \"conta de Ganhos/perdas na Eliminação de Ativos\" na Empresa {0}"
@@ -39320,7 +39451,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39346,7 +39477,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39362,7 +39493,7 @@ msgstr "Por favor defina o Código Fiscal para o cliente '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Por favor defina o Código Fiscal da administração pública '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39422,7 +39553,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39491,20 +39622,20 @@ msgstr "Defina o UOM padrão nas Configurações de estoque"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39512,7 +39643,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39524,15 +39655,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr "Defina o Centro de custo padrão na {0} empresa."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39544,14 +39675,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Defina {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39572,15 +39703,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39588,7 +39719,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39607,7 +39738,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39623,7 +39754,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39639,7 +39770,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39686,7 +39817,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Possível Fornecedor"
@@ -39798,7 +39929,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39813,7 +39944,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39827,7 +39958,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39871,7 +40002,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40105,6 +40236,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40136,7 +40273,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40250,7 +40387,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40812,7 +40949,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perda de Processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40839,12 +40976,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr "Quantidade de perda de processo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40925,7 +41062,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40954,6 +41091,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Cotação"
@@ -41094,11 +41233,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41131,8 +41270,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Produção"
@@ -41175,6 +41315,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41186,6 +41328,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41241,6 +41385,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr "Pedido de Venda do Plano de Produção"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41270,6 +41423,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr "Relatório de Planejamento de Produção"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produtos"
@@ -41394,7 +41551,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41561,7 +41718,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Quantidade Projetada"
@@ -41570,7 +41727,7 @@ msgstr "Quantidade Projetada"
msgid "Projected Quantity"
msgstr "Quantidade Projetada"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41740,7 +41897,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41820,7 +41977,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41984,7 +42141,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Tendência de Faturas de Compra"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41992,11 +42149,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Faturas de Compra"
@@ -42036,7 +42193,7 @@ msgstr "Faturas de Compra"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42117,11 +42274,11 @@ msgstr "Ordem de compra Itens não recebidos a tempo"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Pedido de Compra Obrigatório"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42143,11 +42300,11 @@ msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Pedido de Compra {0} não é enviado"
@@ -42181,7 +42338,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42277,11 +42434,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Recibo de Compra Obrigatório"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42309,7 +42466,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Recibo de compra {0} não é enviado"
@@ -42538,7 +42695,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42662,20 +42819,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42726,8 +42888,8 @@ msgstr "Quantidade por Unidade de Medida no Estoque"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42739,7 +42901,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42760,7 +42922,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42789,11 +42951,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42971,7 +43133,7 @@ msgstr "Inspeção de Qualidade"
msgid "Quality Inspection Analysis"
msgstr "Análise de Inspeção de Qualidade"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43040,7 +43202,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43048,11 +43210,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43066,7 +43228,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr "Inspeções de Qualidade"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43202,7 +43364,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43218,7 +43380,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43353,9 +43515,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43363,29 +43525,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "A quantidade deve ser maior que 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Quantidade a Fabricar"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Quantidade de Fabricação deve ser maior que 0."
@@ -43393,7 +43555,7 @@ msgstr "Quantidade de Fabricação deve ser maior que 0."
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43422,7 +43584,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43531,11 +43693,11 @@ msgstr "Vínculo do Orçamento"
msgid "Quotation Trends"
msgstr "Tendência de Orçamentos"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "O Orçamento {0} está cancelado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "O Orçamento {0} não é do tipo {1}"
@@ -43568,7 +43730,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43672,7 +43834,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43913,6 +44075,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44020,7 +44185,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44051,7 +44216,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Matérias-primas não pode ficar em branco."
@@ -44070,8 +44235,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44270,10 +44435,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Contas a Receber"
@@ -44332,7 +44497,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44734,7 +44899,7 @@ msgstr "Referência #"
msgid "Reference #{0} dated {1}"
msgstr "Referência #{0} datado de {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44748,7 +44913,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44776,7 +44941,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr "Número de referência e Referência Data é necessário para {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44870,15 +45035,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referência: {0}, Código do Item: {1} e Cliente: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "As referências {0} do tipo {1} não tinham nenhum valor pendente antes do envio da Entrada de Pagamento. Agora eles têm um valor pendente negativo."
@@ -45009,7 +45174,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45039,7 +45204,7 @@ msgstr ""
msgid "Release Date"
msgstr "Data de Lançamento"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Data de lançamento deve estar no futuro"
@@ -45057,7 +45222,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Saldo Remanescente"
@@ -45115,12 +45280,12 @@ msgstr "Observação"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45133,12 +45298,6 @@ msgstr "Observação"
msgid "Remarks"
msgstr "Observações"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45217,13 +45376,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Estoque Mínimo"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45594,8 +45753,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45662,11 +45821,11 @@ msgstr "Itens Solicitados Para Solicitar e Receber"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45779,7 +45938,7 @@ msgstr ""
msgid "Research"
msgstr "Pesquisa"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Pesquisa e Desenvolvimento"
@@ -45822,7 +45981,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45857,11 +46016,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45890,7 +46049,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45914,7 +46073,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45924,7 +46083,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45932,7 +46091,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45944,14 +46103,14 @@ msgstr "Quantidade Reservada"
msgid "Reserved Quantity for Production"
msgstr "Quantidade Reservada Para Produção"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45961,38 +46120,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46179,12 +46338,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46206,7 +46359,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46241,7 +46394,7 @@ msgstr ""
msgid "Resume"
msgstr "Currículo"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46343,7 +46496,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46358,7 +46511,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46743,7 +46896,7 @@ msgstr "Empresa Raiz"
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46827,7 +46980,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46969,11 +47122,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46990,20 +47143,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47027,7 +47180,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47071,11 +47224,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47083,23 +47236,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Linha #{0}: O recurso consumido {1} não pode ser cancelado"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47165,7 +47318,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47177,7 +47330,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47185,10 +47338,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47206,7 +47363,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47215,7 +47372,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47244,7 +47401,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47293,11 +47450,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47321,7 +47478,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47337,7 +47494,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47349,6 +47506,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Linha #{0}: A operação {1} não foi concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Atualize o status da operação por meio do Cartão de Trabalho {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47406,12 +47567,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47419,8 +47580,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47444,11 +47605,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47466,15 +47627,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47486,7 +47647,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47549,7 +47710,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47569,11 +47730,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47589,7 +47750,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47609,7 +47770,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47622,7 +47783,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47634,10 +47795,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47707,7 +47872,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47743,7 +47908,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47763,7 +47928,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47771,11 +47936,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47815,7 +47985,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47872,7 +48042,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
@@ -47896,7 +48066,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47904,7 +48074,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Linha {0}: É obrigatório colocar a Periodicidade."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47916,7 +48086,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Linha {0}: do tempo deve ser menor que a hora"
@@ -47952,7 +48122,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48040,7 +48210,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48060,7 +48230,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48076,7 +48246,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48084,7 +48254,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48096,12 +48266,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48133,11 +48303,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48171,7 +48341,7 @@ msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontr
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48397,13 +48567,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48418,7 +48588,7 @@ msgstr "Vendas"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Conta de Vendas"
@@ -48616,11 +48786,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "A Fatura de Venda {0} já foi enviada"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48675,7 +48845,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48815,11 +48985,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr "Tendência de Pedidos de Venda"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48827,12 +48997,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Pedido de Venda {0} não foi enviado"
@@ -48893,7 +49063,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48999,7 +49169,7 @@ msgstr "Resumo de Recebimento de Vendas"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49238,7 +49408,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Mesmo fornecedor foi inserido várias vezes"
@@ -49256,22 +49426,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Tamanho da Amostra"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
@@ -49342,7 +49512,7 @@ msgid "Scan Barcode"
msgstr "Escanear o Código de Barras"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49364,7 +49534,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49412,10 +49582,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Data Agendada"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49553,7 +49745,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49605,7 +49797,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49733,7 +49925,7 @@ msgstr "Selecionar Item Alternativo"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Selecione os Valores do Atributo"
@@ -49745,8 +49937,8 @@ msgstr "Selecionar LDM"
msgid "Select BOM and Qty for Production"
msgstr "Selecionar LDM e Quantidade Para Produção"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49777,7 +49969,7 @@ msgstr "Selecione Empresa"
msgid "Select Company Address"
msgstr "Selecionar Endereço da Empresa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49813,7 +50005,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Selecione Colaboradores"
@@ -49838,7 +50030,7 @@ msgstr "Selecione Itens"
msgid "Select Items based on Delivery Date"
msgstr "Selecione itens com base na data de entrega"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49868,7 +50060,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "Selecione o Programa de Fidelidade"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49876,24 +50068,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Selecione Possível Fornecedor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Selecionar Quantidade"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49936,7 +50128,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "Selecione Armazém..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49992,7 +50184,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50014,7 +50206,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50032,7 +50224,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50068,7 +50260,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50076,8 +50268,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50111,7 +50303,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50215,7 +50407,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50249,7 +50441,7 @@ msgstr "Taxa de Vendas"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Configurações de Vendas"
@@ -50303,7 +50495,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50501,11 +50693,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50547,7 +50739,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr "Nº de Série Já Atribuído"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50565,11 +50757,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50642,7 +50834,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50660,7 +50852,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50697,16 +50889,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50715,11 +50907,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50804,11 +50996,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50821,7 +51013,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50877,11 +51069,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Número de série {0} entrou mais de uma vez"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51082,12 +51274,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Data de parada de serviço não pode ser após a data de término do serviço"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço"
@@ -51111,7 +51303,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51153,6 +51345,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51226,7 +51419,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51248,7 +51441,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51265,6 +51458,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51274,7 +51471,7 @@ msgstr "Definir Como Fechado"
msgid "Set as Completed"
msgstr "Definir Como Concluído"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Definir Como Perdido"
@@ -51301,11 +51498,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Defina a conta de inventário padrão para o inventário perpétuo"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51337,7 +51534,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51352,7 +51549,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Defina isto se o cliente for uma empresa da Administração Pública."
@@ -51447,8 +51644,8 @@ msgstr ""
msgid "Setting up company"
msgstr "Criação de empresa"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51654,7 +51851,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Entregas"
@@ -51713,6 +51910,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51853,14 +52092,10 @@ msgstr "Investimentos de Curto Prazo"
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52088,7 +52323,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52209,11 +52444,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52254,7 +52489,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52324,7 +52559,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52388,7 +52623,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52397,7 +52632,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52435,11 +52670,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Armazém de Origem"
@@ -52459,8 +52694,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52482,11 +52717,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Fonte de Recursos (passivos)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52583,7 +52818,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52636,13 +52871,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Compra Padrão"
@@ -52659,7 +52894,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52669,7 +52904,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Venda Padrão"
@@ -52754,7 +52989,7 @@ msgstr "Data de início não pode ser anterior à data atual"
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52836,6 +53071,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52902,7 +53141,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53057,7 +53296,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53070,6 +53309,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53133,7 +53376,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Lançamento de Estoque {0} criado"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53388,15 +53631,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53417,9 +53660,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53463,7 +53706,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53500,7 +53743,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53638,7 +53881,7 @@ msgstr ""
msgid "Stock Uom"
msgstr "Unidade de Medida no Estoque"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53750,19 +53993,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53811,7 +54054,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53826,14 +54069,14 @@ msgstr ""
msgid "Stop Reason"
msgstr "Razão de Parada"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Lojas"
@@ -53862,6 +54105,12 @@ msgstr "Subconjuntos"
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Submontagem"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53896,7 +54145,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54248,11 +54497,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Envie esta Ordem de Serviço para processamento adicional."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54556,8 +54805,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54691,14 +54940,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54754,7 +55003,7 @@ msgstr "Data de Emissão da Nota Fiscal de Compra"
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54792,7 +55041,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54871,7 +55120,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54887,7 +55136,7 @@ msgstr "Orçamento de Fornecedor"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55036,7 +55285,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Fornecimento"
@@ -55139,6 +55388,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55179,6 +55434,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55234,23 +55496,23 @@ msgstr "Meta ({})"
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55296,7 +55558,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55341,7 +55603,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Armazém de Destino"
@@ -55365,12 +55627,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "O Depósito de Destino para Produto Acabado deve ser o mesmo que o Depósito de Produto Acabado {0} na Ordem de Produção {1} vinculada à Ordem de Entrada de Subcontratação."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55417,6 +55679,11 @@ msgstr "Tarefa Depende De"
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55595,7 +55862,7 @@ msgstr "Cpf/cnpj"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55682,7 +55949,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "Modelo de impostos é obrigatório."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Total do Imposto"
@@ -55830,7 +56097,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Valor Tributável"
@@ -56251,7 +56518,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56260,7 +56527,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56365,7 +56632,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56401,6 +56668,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "O programa de fidelidade não é válido para a empresa selecionada"
@@ -56417,11 +56688,11 @@ msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56433,7 +56704,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56441,7 +56712,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56505,11 +56776,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56529,7 +56804,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56562,11 +56837,11 @@ msgstr "O campo do Acionista não pode estar em branco"
msgid "The field To Shareholder cannot be blank"
msgstr "O campo Acionista não pode estar em branco"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56595,11 +56870,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56607,7 +56882,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56628,7 +56903,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56659,7 +56934,7 @@ msgstr "O feriado em {0} não é entre de Data e To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56667,15 +56942,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56725,7 +57000,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "A conta pai {0} não existe no modelo enviado"
@@ -56817,7 +57092,7 @@ msgstr "O vendedor e o comprador não podem ser os mesmos"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56833,7 +57108,7 @@ msgstr "As ações já existem"
msgid "The shares don't exist with the {0}"
msgstr "As ações não existem com o {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a documentação."
@@ -56915,15 +57190,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "O armazém onde você armazena os itens acabados antes de serem enviados."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56931,7 +57206,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56947,11 +57222,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57000,7 +57275,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57012,7 +57287,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57028,7 +57303,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Nenhum lote encontrado em {0}: {1}"
@@ -57036,7 +57311,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57100,7 +57375,7 @@ msgstr "Resumo Deste Mês"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57116,7 +57391,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57207,7 +57482,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57259,11 +57534,11 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57350,7 +57625,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57358,11 +57633,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57370,7 +57645,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57588,11 +57863,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Registros de tempo são necessários para {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57600,13 +57875,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr "Tempo (em minutos)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57703,7 +57971,7 @@ msgstr "Para Faturar"
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Até o momento não pode ser antes a partir da data"
@@ -57884,6 +58152,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57896,6 +58165,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57933,7 +58203,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57977,7 +58247,7 @@ msgstr "Para criar um documento de referência de Pedido de pagamento é necess
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57987,7 +58257,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
@@ -58012,11 +58282,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58082,10 +58352,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58319,16 +58589,17 @@ msgid "Total Commission"
msgstr "Total da Comissão"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58346,6 +58617,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58424,6 +58699,10 @@ msgstr "Quantidade Total Entregue"
msgid "Total Demand (Past Data)"
msgstr "Demanda Total (dados Anteriores)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58675,7 +58954,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Quantidade Total"
@@ -59099,7 +59378,7 @@ msgstr "Data da Transação"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59232,12 +59511,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transação não permitida em relação à ordem de trabalho interrompida {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59276,7 +59555,7 @@ msgstr "Transações"
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59335,7 +59614,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59353,7 +59632,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Transferir Materiais Para Armazém {0}"
@@ -59737,7 +60016,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59754,9 +60033,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59776,7 +60054,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59854,7 +60132,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59926,7 +60204,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60195,7 +60473,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60208,11 +60486,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60240,7 +60518,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr "Empréstimos Não Garantidos"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60499,7 +60777,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Atualizando Variantes..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60616,6 +60894,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60726,6 +61008,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60791,7 +61078,7 @@ msgstr "Observação do Usuário"
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60965,7 +61252,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61114,7 +61401,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61133,15 +61420,15 @@ msgstr "Custo Unitário"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Taxa de Avaliação Ausente"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}."
@@ -61172,7 +61459,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61357,7 +61644,7 @@ msgstr "Itens Variantes"
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "A criação de variantes foi colocada na fila."
@@ -61482,7 +61769,7 @@ msgstr "Configurações de Vídeo"
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61666,7 +61953,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61745,7 +62032,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61819,13 +62106,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62012,7 +62299,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr "Armazém e Referência"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62028,12 +62315,12 @@ msgstr "Armazém é obrigatório"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Armazém não encontrado na conta {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62042,20 +62329,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Armazém {0} não pertence à empresa {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "O Depósito {0} não existe"
@@ -62074,22 +62361,22 @@ msgstr "Armazém: {0} não pertence a {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Armazéns"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Os armazéns com subgrupos não podem ser convertido em livro"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Os Armazéns com a transação existente não podem ser convertidos num grupo."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Os Armazéns com transação existente não podem ser convertidos em razão."
@@ -62177,7 +62464,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62185,7 +62472,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62197,11 +62484,11 @@ msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1}"
@@ -62493,7 +62780,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62508,7 +62795,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62659,7 +62946,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Trabalho Em Andamento"
@@ -62715,7 +63002,7 @@ msgstr ""
msgid "Work Order"
msgstr "Ordem de Trabalho"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62742,7 +63029,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62787,16 +63074,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "A ordem de serviço foi {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62804,7 +63091,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Ordem de serviço não criada"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62816,11 +63103,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Ordens de Trabalho"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Ordens de Serviço Criadas: {0}"
@@ -62842,7 +63141,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar"
@@ -62880,6 +63179,7 @@ msgstr "Horas de Trabalho"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62889,7 +63189,9 @@ msgstr "Horas de Trabalho"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62959,12 +63261,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr "Hora de Trabalho da Estação de Trabalho"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62982,7 +63289,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Abatimento"
@@ -63155,7 +63462,7 @@ msgstr "Você não está autorizado para definir o valor congelado"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63179,7 +63486,7 @@ msgstr "Você também pode copiar e colar este link no seu navegador"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63256,11 +63563,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63292,7 +63599,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Você não pode enviar o pedido sem pagamento."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63325,11 +63632,11 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar"
msgid "You don't have enough points to redeem."
msgstr "Você não tem pontos suficientes para resgatar."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63337,7 +63644,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63353,11 +63660,11 @@ msgstr "Já selecionou itens de {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63483,7 +63790,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63523,8 +63830,8 @@ msgstr "baseado em"
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63602,6 +63909,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63654,7 +63965,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63675,7 +63986,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63704,7 +64015,7 @@ msgstr ""
msgid "ratings"
msgstr "avaliações"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63774,7 +64085,7 @@ msgstr ""
msgid "to"
msgstr "para"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63827,7 +64138,7 @@ msgstr "{0} '{1}' está desativado"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' não localizado no Ano Fiscal {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}"
@@ -63835,7 +64146,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63867,7 +64178,7 @@ msgstr "{0} Número {1} já é usado em {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Operações: {1}"
@@ -63907,7 +64218,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63957,7 +64268,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63985,7 +64296,7 @@ msgstr "{0} criou"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63993,7 +64304,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64047,7 +64358,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} para {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64101,6 +64412,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64125,7 +64440,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64142,7 +64457,7 @@ msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64198,7 +64513,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64210,27 +64525,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} itens em andamento"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} itens produzidos"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64303,16 +64618,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação."
@@ -64320,11 +64635,11 @@ msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transaç
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} variantes criadas."
@@ -64344,11 +64659,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64360,7 +64675,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64368,25 +64683,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} criado"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} não existe"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} possui entradas contábeis na moeda {2} para a empresa {3}. Selecione uma conta a receber ou a pagar com a moeda {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64417,7 +64732,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} está associado a {2}, mas a Conta do Partido é {3}"
@@ -64442,11 +64757,11 @@ msgstr "{0} {1} é cancelado então a ação não pode ser concluída"
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} está desativado"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} está congelado"
@@ -64454,7 +64769,7 @@ msgstr "{0} {1} está congelado"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} está totalmente faturado"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} não está ativo"
@@ -64462,7 +64777,7 @@ msgstr "{0} {1} não está ativo"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} não está associado com {2} {3}"
@@ -64475,11 +64790,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr "{0} {1} não foi enviado"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} deve ser enviado"
@@ -64491,7 +64806,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} status é {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64563,10 +64878,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64587,43 +64906,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} é uma conta de grupo."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status é {status}."
diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po
index 3f3815bfe0c..3ef01d39e6a 100644
--- a/erpnext/locale/ro.po
+++ b/erpnext/locale/ro.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:42\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Romanian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr ""
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr ""
@@ -937,6 +932,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1016,7 +1015,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1065,7 +1064,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1102,7 +1101,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1183,11 +1182,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1195,7 +1194,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1253,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1284,7 +1283,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1293,7 +1292,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1414,8 +1413,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1612,7 +1611,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1640,7 +1639,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1680,7 +1679,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1990,7 +1989,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2000,7 +1999,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2072,7 +2071,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2152,7 +2151,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2206,6 +2205,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2561,7 +2564,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr ""
@@ -2585,7 +2588,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2632,7 +2635,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2710,7 +2713,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2729,6 +2732,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2807,7 +2814,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3143,7 +3150,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3278,7 +3285,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3288,7 +3294,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3319,7 +3324,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3400,7 +3405,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3436,7 +3441,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3520,7 +3525,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3576,7 +3581,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3619,7 +3624,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3657,14 +3662,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3771,9 +3776,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3798,7 +3803,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3898,11 +3903,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3933,19 +3938,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3953,9 +3958,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3969,7 +3974,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -3998,7 +4003,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4008,7 +4013,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4038,7 +4043,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4177,8 +4182,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4640,7 +4645,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4995,19 +5000,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5046,7 +5051,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5061,7 +5066,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5217,15 +5222,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5406,6 +5411,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5429,6 +5438,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5461,11 +5474,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5504,15 +5517,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5528,11 +5541,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5672,12 +5685,12 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6087,11 +6100,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6111,7 +6124,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6119,11 +6132,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6131,11 +6144,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6156,15 +6169,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6180,16 +6193,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6201,11 +6214,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6243,15 +6256,15 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6329,7 +6342,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6378,7 +6391,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6532,7 +6545,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6546,7 +6559,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6606,7 +6619,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6667,7 +6680,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7004,16 +7017,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,7 +7126,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7273,7 +7286,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7281,7 +7294,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7289,19 +7302,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7342,7 +7355,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7377,7 +7390,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7631,12 +7644,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8149,10 +8165,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8185,11 +8201,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8206,13 +8222,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8249,7 +8265,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8266,7 +8282,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8343,7 +8359,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8364,7 +8380,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,10 +8395,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8606,7 +8622,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8752,15 +8768,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8782,6 +8792,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8806,7 +8822,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9211,7 +9227,7 @@ msgstr ""
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9240,7 +9256,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9275,6 +9291,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9453,6 +9470,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9628,7 +9649,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9657,21 +9678,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9703,7 +9724,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9711,7 +9732,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9745,6 +9766,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9770,11 +9795,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9786,11 +9811,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9814,11 +9839,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9850,7 +9875,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9867,11 +9892,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9880,14 +9905,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9901,19 +9926,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9921,7 +9946,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9929,8 +9954,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9950,7 +9975,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9966,15 +9991,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9982,7 +10007,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10004,13 +10029,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10053,7 +10086,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10061,7 +10094,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10090,7 +10123,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10242,7 +10275,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10333,7 +10366,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10437,7 +10470,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10475,7 +10508,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10667,7 +10700,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10725,7 +10758,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10734,7 +10767,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10748,11 +10781,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10858,7 +10891,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10866,7 +10899,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10940,11 +10973,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11351,6 +11384,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11580,6 +11614,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11653,7 +11688,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11787,11 +11822,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11920,7 +11955,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12031,13 +12066,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12059,7 +12094,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12087,20 +12122,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12125,7 +12160,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12148,7 +12183,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12302,7 +12337,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12515,7 +12550,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12525,7 +12560,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12848,15 +12883,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12933,13 +12968,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12950,6 +12989,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13107,7 +13150,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13120,7 +13163,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13197,7 +13240,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13210,7 +13253,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13256,7 +13299,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13409,6 +13452,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13581,7 +13628,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13821,7 +13868,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13873,12 +13920,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13917,12 +13964,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13986,7 +14033,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14006,7 +14053,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14110,7 +14157,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14240,7 +14287,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14273,9 +14320,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14357,7 +14404,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14491,7 +14538,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14780,7 +14827,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +14990,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15049,7 +15096,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15057,7 +15104,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15111,7 +15158,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15164,13 +15211,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15272,7 +15319,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15329,9 +15376,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15687,7 +15734,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15751,7 +15798,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15778,13 +15825,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15832,11 +15879,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15860,7 +15907,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15933,14 +15980,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16314,7 +16361,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16357,8 +16404,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16760,7 +16807,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16816,11 +16863,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16910,7 +16957,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16921,7 +16968,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16967,7 +17014,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17080,7 +17127,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17092,7 +17139,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17188,7 +17235,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17322,7 +17369,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17422,10 +17469,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17512,11 +17565,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17550,7 +17603,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17558,7 +17611,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17566,7 +17619,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17604,7 +17657,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17785,7 +17838,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17857,7 +17910,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17944,7 +17997,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18081,7 +18134,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18137,16 +18190,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18255,11 +18308,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18381,11 +18434,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18498,7 +18551,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18547,6 +18600,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18767,7 +18826,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18869,7 +18928,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19084,7 +19143,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19109,7 +19168,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19430,6 +19489,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19475,7 +19540,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19565,11 +19630,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19593,7 +19658,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19617,7 +19682,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19648,7 +19713,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19656,7 +19721,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19751,7 +19816,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19771,7 +19836,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19836,11 +19901,11 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19858,7 +19923,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19866,7 +19931,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19877,7 +19942,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19913,7 +19978,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19924,7 +19989,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20021,6 +20086,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20029,7 +20098,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20142,6 +20211,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20159,7 +20232,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20449,7 +20522,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20586,7 +20659,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20598,7 +20671,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20654,7 +20727,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20703,7 +20776,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20718,7 +20791,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20731,7 +20804,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20799,7 +20872,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20983,14 +21056,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -20998,6 +21073,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21096,7 +21172,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21137,7 +21213,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21307,7 +21383,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21417,7 +21493,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21448,11 +21524,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21473,13 +21553,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21513,7 +21597,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21526,15 +21610,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21582,11 +21666,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21608,7 +21692,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21632,15 +21716,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22017,6 +22101,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22028,6 +22114,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22046,6 +22133,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22113,7 +22204,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22240,13 +22331,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22254,7 +22345,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22337,7 +22428,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22394,6 +22485,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22567,9 +22664,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22591,7 +22688,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22607,12 +22704,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22692,7 +22789,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22706,12 +22803,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22794,7 +22891,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22803,7 +22900,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22936,7 +23033,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22989,7 +23086,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23100,7 +23197,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23135,7 +23232,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23434,11 +23531,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23685,7 +23782,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24134,7 +24231,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24171,7 +24268,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24180,7 +24277,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24190,7 +24287,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24228,7 +24325,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24267,7 +24364,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24502,7 +24599,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24517,7 +24614,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24754,7 +24851,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24994,7 +25091,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25112,7 +25209,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25125,7 +25222,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25160,8 +25257,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25337,7 +25434,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25362,7 +25459,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25393,7 +25490,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25434,9 +25531,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25444,12 +25541,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25579,7 +25676,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25690,10 +25787,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25705,7 +25802,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25718,11 +25815,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25735,7 +25832,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25755,7 +25852,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25769,7 +25866,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25806,8 +25903,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25868,11 +25965,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25889,7 +25986,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25910,12 +26007,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25971,6 +26068,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25995,7 +26096,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26136,7 +26237,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26238,14 +26339,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26266,7 +26367,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26458,12 +26559,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26654,7 +26749,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27020,11 +27115,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27090,7 +27188,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27104,6 +27202,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27222,6 +27326,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27314,11 +27419,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27332,11 +27438,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27397,7 +27503,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27429,12 +27535,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27462,7 +27568,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27604,9 +27710,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27729,6 +27835,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27810,12 +27917,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27825,7 +27933,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27871,10 +27979,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28144,7 +28252,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28203,6 +28311,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28252,7 +28364,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28264,7 +28376,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28282,7 +28394,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28301,7 +28413,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28339,7 +28451,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28360,7 +28472,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28372,7 +28484,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28412,7 +28524,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28444,7 +28556,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28494,11 +28606,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28553,7 +28665,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28628,9 +28740,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28657,7 +28769,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28700,7 +28812,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28721,11 +28833,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28791,7 +28903,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29026,7 +29138,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29408,7 +29520,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29520,7 +29632,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29631,7 +29743,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29850,7 +29962,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30037,10 +30149,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30286,7 +30398,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30344,13 +30455,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30362,11 +30473,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30389,7 +30500,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30425,11 +30536,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30504,8 +30615,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30645,6 +30756,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30700,6 +30812,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30850,7 +30963,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30933,7 +31046,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30941,12 +31054,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31015,21 +31128,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31126,7 +31239,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31194,7 +31307,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31267,8 +31380,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31339,9 +31452,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31373,11 +31486,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31442,7 +31555,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31539,7 +31652,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31725,7 +31838,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31852,7 +31965,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31868,15 +31981,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31896,7 +32009,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31916,8 +32029,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31931,7 +32044,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32198,7 +32311,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32207,10 +32320,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32350,7 +32463,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32609,7 +32722,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32922,7 +33035,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32986,7 +33099,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33017,7 +33130,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33066,7 +33179,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33079,11 +33192,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33095,7 +33208,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33139,7 +33252,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33274,6 +33387,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33317,7 +33435,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33442,7 +33560,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33521,8 +33639,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33603,7 +33721,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33639,7 +33757,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33651,7 +33769,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33661,7 +33779,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33669,7 +33787,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34032,7 +34150,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34073,7 +34191,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34113,7 +34231,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34177,7 +34295,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34186,7 +34304,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34505,22 +34623,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34529,7 +34647,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34638,12 +34756,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34666,7 +34784,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34681,19 +34799,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34705,10 +34823,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34720,7 +34838,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34731,7 +34849,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34776,7 +34894,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34898,7 +35016,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35029,11 +35147,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35045,7 +35163,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35256,7 +35374,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35266,10 +35384,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35309,7 +35427,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35945,7 +36063,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35980,7 +36098,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36010,7 +36128,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36091,7 +36209,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36105,7 +36223,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36190,11 +36308,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36457,7 +36575,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36479,14 +36597,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36671,7 +36789,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36694,7 +36812,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36706,8 +36824,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36724,7 +36842,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36737,6 +36855,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36796,7 +36918,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36848,7 +36970,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37263,7 +37385,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37356,7 +37478,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37457,7 +37579,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37507,7 +37629,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37621,7 +37743,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37631,13 +37753,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37674,11 +37796,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38037,8 +38159,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38241,6 +38363,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38271,7 +38398,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38304,15 +38434,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38401,7 +38532,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38417,11 +38548,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38429,7 +38560,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38437,7 +38568,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38445,7 +38576,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38474,7 +38605,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38520,7 +38651,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38588,7 +38719,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38624,19 +38755,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38645,7 +38776,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38661,7 +38792,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38678,7 +38809,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38710,7 +38841,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38718,7 +38849,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38730,8 +38861,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38740,11 +38871,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38764,7 +38895,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38804,7 +38935,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38864,7 +38995,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38872,7 +39003,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38927,7 +39058,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38943,7 +39074,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38973,7 +39104,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39007,7 +39138,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39015,11 +39146,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39039,7 +39170,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39051,7 +39182,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39061,7 +39192,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39086,11 +39217,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39160,7 +39291,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39172,7 +39303,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39192,7 +39323,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39287,7 +39418,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39296,11 +39427,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39316,7 +39447,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39342,7 +39473,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39358,7 +39489,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39418,7 +39549,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39487,20 +39618,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39508,7 +39639,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39520,15 +39651,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39540,14 +39671,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39568,15 +39699,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39584,7 +39715,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39603,7 +39734,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39619,7 +39750,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39635,7 +39766,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39682,7 +39813,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39794,7 +39925,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39809,7 +39940,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39823,7 +39954,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39867,7 +39998,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40101,6 +40232,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40132,7 +40269,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40246,7 +40383,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40808,7 +40945,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40835,12 +40972,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40921,7 +41058,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40950,6 +41087,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41090,11 +41229,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41127,8 +41266,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41171,6 +41311,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41182,6 +41324,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41237,6 +41381,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41266,6 +41419,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41390,7 +41547,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41557,7 +41714,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41566,7 +41723,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41736,7 +41893,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41816,7 +41973,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41980,7 +42137,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41988,11 +42145,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42032,7 +42189,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42113,11 +42270,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42139,11 +42296,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42177,7 +42334,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42273,11 +42430,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42305,7 +42462,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42534,7 +42691,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42658,20 +42815,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42722,8 +42884,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42735,7 +42897,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42756,7 +42918,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42785,11 +42947,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42967,7 +43129,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43036,7 +43198,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43044,11 +43206,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43062,7 +43224,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43198,7 +43360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43214,7 +43376,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43349,9 +43511,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43359,29 +43521,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43389,7 +43551,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43418,7 +43580,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43527,11 +43689,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43564,7 +43726,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43668,7 +43830,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43909,6 +44071,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44016,7 +44181,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44047,7 +44212,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44066,8 +44231,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44266,10 +44431,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44328,7 +44493,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44730,7 +44895,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44744,7 +44909,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44772,7 +44937,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44866,15 +45031,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -45005,7 +45170,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45035,7 +45200,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45053,7 +45218,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45111,12 +45276,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45129,12 +45294,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45213,13 +45372,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45590,8 +45749,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45658,11 +45817,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45775,7 +45934,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45818,7 +45977,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45853,11 +46012,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45886,7 +46045,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45910,7 +46069,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45920,7 +46079,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45928,7 +46087,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45940,14 +46099,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45957,38 +46116,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46175,12 +46334,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46202,7 +46355,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46237,7 +46390,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46339,7 +46492,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46354,7 +46507,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46739,7 +46892,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46823,7 +46976,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46965,11 +47118,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46986,20 +47139,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47023,7 +47176,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47067,11 +47220,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47079,23 +47232,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47161,7 +47314,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47173,7 +47326,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47181,10 +47334,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47202,7 +47359,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47211,7 +47368,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47240,7 +47397,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47289,11 +47446,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47317,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47333,7 +47490,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47345,6 +47502,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47402,12 +47563,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47415,8 +47576,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47440,11 +47601,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47462,15 +47623,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47482,7 +47643,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47545,7 +47706,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47565,11 +47726,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47585,7 +47746,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47605,7 +47766,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47618,7 +47779,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47630,10 +47791,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47703,7 +47868,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47739,7 +47904,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47759,7 +47924,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47767,11 +47932,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47811,7 +47981,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47868,7 +48038,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47892,7 +48062,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47900,7 +48070,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47912,7 +48082,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47948,7 +48118,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48036,7 +48206,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48056,7 +48226,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48072,7 +48242,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48080,7 +48250,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48092,12 +48262,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48129,11 +48299,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48167,7 +48337,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48393,13 +48563,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48414,7 +48584,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48612,11 +48782,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48671,7 +48841,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48811,11 +48981,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48823,12 +48993,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48889,7 +49059,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48995,7 +49165,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49234,7 +49404,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49252,22 +49422,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49338,7 +49508,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49360,7 +49530,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49408,10 +49578,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49549,7 +49741,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49601,7 +49793,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49729,7 +49921,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49741,8 +49933,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49773,7 +49965,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49809,7 +50001,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49834,7 +50026,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49864,7 +50056,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49872,24 +50064,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49932,7 +50124,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49988,7 +50180,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50010,7 +50202,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50028,7 +50220,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50064,7 +50256,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50072,8 +50264,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50107,7 +50299,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50211,7 +50403,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50245,7 +50437,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50299,7 +50491,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50497,11 +50689,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50543,7 +50735,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50561,11 +50753,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50638,7 +50830,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50656,7 +50848,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50693,16 +50885,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50711,11 +50903,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50800,11 +50992,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50817,7 +51009,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50873,11 +51065,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51078,12 +51270,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51107,7 +51299,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51149,6 +51341,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51222,7 +51415,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51244,7 +51437,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51261,6 +51454,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51270,7 +51467,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51297,11 +51494,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51333,7 +51530,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51348,7 +51545,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51443,8 +51640,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51650,7 +51847,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51709,6 +51906,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51849,14 +52088,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52084,7 +52319,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52205,11 +52440,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52250,7 +52485,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52320,7 +52555,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52384,7 +52619,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52393,7 +52628,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52431,11 +52666,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52455,8 +52690,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52478,11 +52713,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52579,7 +52814,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52632,13 +52867,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52655,7 +52890,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52665,7 +52900,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52750,7 +52985,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52832,6 +53067,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52898,7 +53137,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53053,7 +53292,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53066,6 +53305,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53129,7 +53372,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53384,15 +53627,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53413,9 +53656,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53459,7 +53702,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53496,7 +53739,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53634,7 +53877,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53746,19 +53989,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53807,7 +54050,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53822,14 +54065,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53858,6 +54101,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr ""
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53892,7 +54141,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54244,11 +54493,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54552,8 +54801,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54687,14 +54936,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54750,7 +54999,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54788,7 +55037,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54867,7 +55116,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54883,7 +55132,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55032,7 +55281,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55135,6 +55384,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55175,6 +55430,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55230,23 +55492,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55292,7 +55554,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55337,7 +55599,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55361,12 +55623,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55413,6 +55675,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55591,7 +55858,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55678,7 +55945,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55826,7 +56093,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56247,7 +56514,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56256,7 +56523,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56361,7 +56628,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56397,6 +56664,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56413,11 +56684,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56429,7 +56700,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56437,7 +56708,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56501,11 +56772,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56525,7 +56800,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56558,11 +56833,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56591,11 +56866,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56603,7 +56878,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56624,7 +56899,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56655,7 +56930,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56663,15 +56938,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56721,7 +56996,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56813,7 +57088,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56829,7 +57104,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -56911,15 +57186,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56927,7 +57202,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56943,11 +57218,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -56996,7 +57271,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57008,7 +57283,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57024,7 +57299,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57032,7 +57307,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57096,7 +57371,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57112,7 +57387,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57203,7 +57478,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57255,11 +57530,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57346,7 +57621,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57354,11 +57629,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57366,7 +57641,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57584,11 +57859,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57596,13 +57871,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57699,7 +57967,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57880,6 +58148,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57892,6 +58161,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57929,7 +58199,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57973,7 +58243,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57983,7 +58253,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58008,11 +58278,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58078,10 +58348,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58315,16 +58585,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58342,6 +58613,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58420,6 +58695,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58671,7 +58950,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59095,7 +59374,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59228,12 +59507,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59272,7 +59551,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59331,7 +59610,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59349,7 +59628,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59733,7 +60012,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59750,9 +60029,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59772,7 +60050,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59850,7 +60128,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59922,7 +60200,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60191,7 +60469,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60204,11 +60482,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60236,7 +60514,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60495,7 +60773,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60612,6 +60890,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60722,6 +61004,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60787,7 +61074,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60961,7 +61248,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61110,7 +61397,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61129,15 +61416,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61168,7 +61455,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61353,7 +61640,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61478,7 +61765,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61662,7 +61949,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61741,7 +62028,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61815,13 +62102,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62008,7 +62295,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62024,12 +62311,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62038,20 +62325,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62070,22 +62357,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62173,7 +62460,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62181,7 +62468,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62193,11 +62480,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62489,7 +62776,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62504,7 +62791,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62655,7 +62942,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62711,7 +62998,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62738,7 +63025,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62783,16 +63070,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62800,7 +63087,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62812,11 +63099,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62838,7 +63137,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62876,6 +63175,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62885,7 +63185,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62955,12 +63257,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62978,7 +63285,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63151,7 +63458,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63175,7 +63482,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63252,11 +63559,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63288,7 +63595,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63321,11 +63628,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63333,7 +63640,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63349,11 +63656,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63479,7 +63786,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63519,8 +63826,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63598,6 +63905,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63650,7 +63961,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63671,7 +63982,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63700,7 +64011,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63770,7 +64081,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63823,7 +64134,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63831,7 +64142,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63863,7 +64174,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63903,7 +64214,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63953,7 +64264,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63981,7 +64292,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63989,7 +64300,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64043,7 +64354,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64097,6 +64408,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64121,7 +64436,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64138,7 +64453,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64194,7 +64509,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64206,27 +64521,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64299,16 +64614,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64316,11 +64631,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64340,11 +64655,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64356,7 +64671,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64364,25 +64679,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64413,7 +64728,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64438,11 +64753,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64450,7 +64765,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64458,7 +64773,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64471,11 +64786,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64487,7 +64802,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64559,10 +64874,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64583,43 +64902,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 4d5e2f4c40c..e7b933944e5 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-14 00:48\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-18 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Russian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Предоставленный клиентом товар\" не мо
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "Нельзя убрать отметку \"Является основным средством\", поскольку по данному пункту имеется запись по активам"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"Серийный номер-01::10\" от \"SN-01\" до \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% материалов, поставленных по данному з
msgid "% of materials delivered against this Sales Order"
msgstr "% материалов, поставленных по данному заказу на продажу"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Разрешить несколько заказов на продажу в отношении одного заказа клиента на покупку"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Стандартный {0} счет\" в компании {1}"
@@ -349,8 +349,8 @@ msgstr "Учётная запись «{0}» уже используется по
msgid "'{0}' has been already added."
msgstr "«{0}» уже добавлено."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "«{0}» должно быть в валюте компании {1}."
@@ -465,11 +465,6 @@ msgstr "(в том числе)"
msgid "* Will be calculated in the transaction."
msgstr "* Будет рассчитываться в транзакции."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 дней"
msgid "90 Above"
msgstr "Больше 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Общий итог: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Непогашенная сумма: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Логическое Хранилище, по которому производятся записи о запасах."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "При создании серийных номеров возник конфликт в именовании. Пожалуйста, измените именование для элемента {0}."
@@ -1206,7 +1205,7 @@ msgstr "Шаблон с налоговой категорией {0} уже су
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Сторонний дистрибьютор / дилер / комиссионный агент / филиал / реселлер, который продает продукцию компании за комиссионное вознаграждение."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Аббр."
msgid "Abbreviation"
msgstr "Аббревиатура"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Сокращение уже используется для другой компании"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Сокращение является обязательным"
@@ -1299,7 +1298,7 @@ msgstr "Сокращение является обязательным"
msgid "Abbreviation: {0} must appear only once"
msgstr "Аббревиатура: {0} должна встречаться только один раз"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Выше"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Принятое количество на складе Ед. изм."
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Количество принятых"
@@ -1388,7 +1387,7 @@ msgstr "Ключ доступа"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Ключ доступа необходим для Поставщика услуг: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи."
@@ -1518,8 +1517,8 @@ msgstr "Заголовок счета"
msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Счет отсутствует"
@@ -1716,7 +1715,7 @@ msgstr "Учетную запись {0} нельзя отключить, пос
msgid "Account {0} does not belong to company {1}"
msgstr "Аккаунт {0} не принадлежит компании {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
@@ -1744,7 +1743,7 @@ msgstr "Аккаунт {0} существует в материнской ком
msgid "Account {0} is added in the child company {1}"
msgstr "Учетная запись {0} добавлена в дочернюю компанию {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Учетная запись {0} отключена."
@@ -1784,7 +1783,7 @@ msgstr "Счет: {0} является незавершенным и не
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Счет: {0} можно обновить только через перемещение по складу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Счет: {0} не разрешен при вводе платежа"
@@ -2094,7 +2093,7 @@ msgstr "Бухгалтерская запись для обслуживания"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Бухгалтерская запись для обслуживания"
msgid "Accounting Entry for Stock"
msgstr "Бухгалтерская Проводка по Запасам"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Бухгалтерская проводка для {0}"
@@ -2176,7 +2175,7 @@ msgstr "Бухгалтерские записи заморожены до это
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Дебиторская задолженность"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Настройка дебиторской/кредиторской задолженности"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Настройка счетов"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Таблица учета не может быть пустой."
@@ -2665,7 +2668,7 @@ msgstr "Текущая запись"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Факт. кол-во"
@@ -2689,7 +2692,7 @@ msgstr "Фактическая Кол-во обязательно"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Фактическое количество {0} / Ожидаемое количество {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Фактическое кол-во: количество, доступное на складе."
@@ -2736,7 +2739,7 @@ msgstr "Фактическое время и стоимость"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Фактическое время в часах (по табелю учета рабочего времени)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Фактический тип налога не может быть включён в стоимость продукта в строке {0}"
@@ -2814,7 +2817,7 @@ msgstr "Добавить несколько"
msgid "Add Multiple Tasks"
msgstr "Добавить несколько задач"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Добавить скидку на заказ"
msgid "Add Phantom Item"
msgstr "Добавить фантомный предмет"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Указать цену"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Добавить запас"
msgid "Add Sub Assembly"
msgstr "Добавить предварительную сборку"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Добавить поставщиков"
@@ -3247,7 +3254,7 @@ msgstr "Дополнительная информация"
msgid "Additional Information updated successfully."
msgstr "Дополнительная информация успешно обновлена."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Передача дополнительных материалов"
@@ -3382,7 +3389,6 @@ msgstr "Имя адреса"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Имя адреса"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Адрес, используемый для определения ка
msgid "Adjustment Against"
msgstr "Корректировка в отношении"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Корректировка на основе ставки по счету-фактуре покупки"
@@ -3504,7 +3509,7 @@ msgstr "Статус авансового платежа"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Авансовые платежи"
@@ -3540,7 +3545,7 @@ msgstr "Тип авансового документа"
msgid "Advance amount"
msgstr "Сумма аванса"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Предварительная сумма не может быть больше, чем {0} {1}"
@@ -3624,7 +3629,7 @@ msgstr "Со счета"
msgid "Against Blanket Order"
msgstr "По заказу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "По заказу клиента {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "По счету доходов"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись"
@@ -3723,7 +3728,7 @@ msgstr "По элементу заказов на продажи"
msgid "Against Stock Entry"
msgstr "На основании записи о запасах"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "По счет-фактуре поставщика {0}"
@@ -3761,14 +3766,14 @@ msgstr "Против Сертификаты Тип"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Возраст"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Возраст (дней)"
@@ -3875,9 +3880,9 @@ msgstr "Алгоритм"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Все учетные записи"
@@ -3902,7 +3907,7 @@ msgstr "Все мероприятия"
msgid "All Activities HTML"
msgstr "Все действия HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Все ВОМ"
@@ -4002,11 +4007,11 @@ msgstr "Все группы поставщиков"
msgid "All Territories"
msgstr "Все Территории"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Все склады"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "На все товары уже выставлен счет / возвр
msgid "All items have already been received"
msgstr "Все товары уже получены"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Все продукты уже переведены для этого Заказа."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все товары этого документа уже имеют связанную проверку качества."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
@@ -4057,9 +4062,9 @@ msgstr "Все связанные Заказы на продажу должны
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "Все комментарии и электронные письма б
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы."
@@ -4102,7 +4107,7 @@ msgstr "Автоматическое распределение авансов (
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Выделяют Сумма платежа"
@@ -4112,7 +4117,7 @@ msgstr "Выделяют Сумма платежа"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Распределить платеж на основе условий оплаты"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Разместить запрос на оплату"
@@ -4142,7 +4147,7 @@ msgstr "Выделено"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "Разрешить потребление нескольких мате
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Разрешить отрицательный запас"
@@ -4744,7 +4749,7 @@ msgstr "Альтернативные элементы"
msgid "Alternative item must not be same as item code"
msgstr "Альтернативный элемент не должен быть таким же, как код позиции"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Либо вы можете загрузить шаблон и заполнить свои данные."
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Сумма к оплате"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Сумма {0} {1} переведен из {2} до {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Сумма {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Сумма"
msgid "An Item Group is a way to classify items based on types."
msgstr "Группа предмета — это способ классификации предметов по типам."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Произошла ошибка во время процесса обновления"
@@ -5321,15 +5326,15 @@ msgstr "Применимо для пользователей"
msgid "Applicable for external driver"
msgstr "Применимо для внешнего драйвера"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Применимо, если компания SpA, SApA или SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Применимо, если компания является обществом с ограниченной ответственностью"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Применимо, если компания является частным лицом или собственником"
@@ -5510,6 +5515,10 @@ msgstr "Применить правило к другим"
msgid "Apply SLA for Resolution Time"
msgstr "Применить соглашение об уровне сервиса для времени решения"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "Применить ко всем документам инвентари
msgid "Apply to Document"
msgstr "Применить к документу"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "Настройки бронирования бронирования"
msgid "Appointment Booking Slots"
msgstr "Назначение Бронирование Слоты"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Подтверждение назначения"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Встреча с"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "Поскольку достаточно комплектующих, за
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Поскольку {0} включен, Вы не можете включить {1}."
@@ -6191,11 +6204,11 @@ msgstr "Актив аннулирован"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Asset не может быть отменена, так как она уже {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Актив не может быть списан до последней записи об амортизации."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Актив капитализирован после того, как была утверждена капитализация актива {0}"
@@ -6215,7 +6228,7 @@ msgstr "Актив удален"
msgid "Asset issued to Employee {0}"
msgstr "Актив выдан сотруднику {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Актив недоступен из-за ремонта актива {0}"
@@ -6223,11 +6236,11 @@ msgstr "Актив недоступен из-за ремонта актива {0
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Актив получен в Местоположении {0} и выдан Сотруднику {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Актив восстановлен"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Актив восстановлен после отмены капитализации актива {0}"
@@ -6235,11 +6248,11 @@ msgstr "Актив восстановлен после отмены капита
msgid "Asset returned"
msgstr "Актив возвращен"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Актив списан"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset слом через журнал запись {0}"
@@ -6260,15 +6273,15 @@ msgstr "Актив переведен в Местоположение {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Актив обновлен после разделения на Актив {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Активы обновлены благодаря ремонту активов {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Asset {0} не может быть утилизированы, как это уже {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Актив {0} не принадлежит элементу {1}"
@@ -6284,16 +6297,16 @@ msgstr "Актив {0} не принадлежит ответственному
msgid "Asset {0} does not belong to the location {1}"
msgstr "Актив {0} не принадлежит расположению {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Актив {0} не существует"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Актив {0} был обновлен. Пожалуйста, установите данные об амортизации, если таковые имеются, и утвердите их."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Актив {0} находится в состоянии {1} и не может быть восстановлен."
@@ -6305,11 +6318,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Актив {0} не представлен. Пожалуйста, предоставьте актив, прежде чем продолжить."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Актив {0} должен быть проведен"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Актив {assets_link} создан для {item_code}"
@@ -6347,15 +6360,15 @@ msgstr "Активы"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Активы {assets_link} созданные для {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Назначить работу сотруднику"
@@ -6433,7 +6446,7 @@ msgstr "Необходимо выбрать хотя бы один вариан
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Как минимум одна единица сырья должна присутствовать в записи о запасах для типа {0}"
@@ -6482,7 +6495,7 @@ msgstr "В строке {0}: установить номер родительс
msgid "Atmosphere"
msgstr "Атмосфера"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Прикрепить CSV-файл"
@@ -6636,7 +6649,7 @@ msgstr "Автоматически созданный серийный и пар
msgid "Auto Creation of Contact"
msgstr "Автоматическое создание контакта"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Автозагрузка"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Автоматический поиск серийных номеров"
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Ошибка настроек автоматического налога"
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Автоматический повторный документ обновлен"
@@ -7108,16 +7121,16 @@ msgstr "Количество в ячейке"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "Идентификатор спецификации"
msgid "BOM Item"
msgstr "Спецификация продукта"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Уровень спецификации"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "Спецификация и производство"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "ВМ не содержит какой-либо складируемый продукт"
@@ -7385,7 +7398,7 @@ msgstr "ВМ не содержит какой-либо складируемый
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}"
@@ -7393,19 +7406,19 @@ msgstr "Рекурсия спецификации: {1} не может быть
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Спецификация {0} не относится к продукту {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "ВМ {0} должен быть активным"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "ВМ {0} должен быть проведён"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Спецификация {0} не найдена для элемента {1}"
@@ -7446,7 +7459,7 @@ msgstr "Дата выхода акций"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Автоматическое списание материалов со склада незавершенного производства"
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Баланс"
@@ -7735,12 +7748,15 @@ msgstr "Баланс банковского счета"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Комиссия банка"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Счет комиссии банка"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Партия №"
msgid "Batch No is mandatory"
msgstr "Номер партии обязателен"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Номер партии {0} связан с товаром {1}, у которого есть серийный номер. Вместо этого отсканируйте серийный номер."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Номер партии"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Номера партий"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Номера партий созданы успешно"
@@ -8353,7 +8369,7 @@ msgstr "Количество в партии"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Единица измерения партии"
msgid "Batch and Serial No"
msgstr "Номер партии и серийный номер"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Ведомость материалов"
@@ -8710,7 +8726,7 @@ msgstr "Статус оплаты"
msgid "Billing Zipcode"
msgstr "Индекс адреса для выставления счета"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника"
@@ -8856,15 +8872,9 @@ msgstr "Блок-счет"
msgid "Block Supplier"
msgstr "Блокировка поставщика"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "Группа крови"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Содержимое"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr "Жирный шрифт"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Жирный текст для выделения (итоговые данные, основные заголовки)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Опция учета предоплат в составе обязательств выбрана. Счет оплаты изменен с {0} на {1}."
@@ -9315,7 +9331,7 @@ msgstr "Занят"
msgid "Buy"
msgstr "Купить"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "Покупатель товаров и услуг."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Частота покупки"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "Расчетный банк себе баланс"
msgid "Calculated Discount Mismatch"
msgstr "Несоответствие рассчитанной скидки"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr "Кампания {0} не найдена"
msgid "Can be approved by {0}"
msgstr "Может быть одобрено {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»."
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Могу только осуществить платеж против нефактурированных {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего\""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Невозможно изменить метод оценки, так как существуют транзакции по некоторым позициям, для которых нет собственного метода оценки"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Дата отмены"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Невозможно назначить кассира"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Невозможно изменить настройки учетной записи инвентаря"
@@ -9849,6 +9870,10 @@ msgstr "Невозможно исправить {0} {1}, пожалуйста,
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Невозможно применить налог на источнике дохода к нескольким контрагентам в одной записи"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Не может быть элементом фиксированного актива, так как создается складская книга."
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Нельзя отменить, так как проведен счет по Запасам {0}"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Отмена транзакции невозможна, так как процесс повторной оценки еще не завершен."
@@ -9890,11 +9915,11 @@ msgstr "Невозможно отменить эту запись о произ
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0}. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
@@ -9918,11 +9943,11 @@ msgstr "Невозможно изменить дату остановки слу
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Не можете вычесть, когда категория для \"Оценка\" или \"Оценка и Всего\""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Невозможно удалить строку «Прибыль/убыток по обмену»"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Невозможно удалить заказанный товар"
@@ -10005,19 +10030,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Невозможно удалить виртуальный DocType: {0}. Виртуальные DocType не имеют таблиц в базе данных."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Невозможно отключить вечную инвентаризацию, поскольку для компании {0}. Уже существуют записи в Книге учета запасов. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Невозможно разобрать больше, чем произведено."
@@ -10025,7 +10050,7 @@ msgstr "Невозможно разобрать больше, чем произ
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
@@ -10033,8 +10058,8 @@ msgstr "Невозможно включить инвентарный счет п
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
@@ -10054,7 +10079,7 @@ msgstr "Не удается найти товар с этим штрих-код
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'."
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Невозможно произвести больше товаров для {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Невозможно произвести более {0} единиц товара для {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности"
@@ -10086,7 +10111,7 @@ msgstr "Невозможно получить оплату от клиента
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "Невозможно получить токен ссылки для о
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Невозможно получить токен ссылки. Проверьте журнал ошибок для получения дополнительной информации"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "Невозможно установить поле {0} для к
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам"
@@ -10194,7 +10227,7 @@ msgstr "Вместимость (единица измерения для зап
msgid "Capacity Planning"
msgstr "Планирование производственных мощностей"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания"
@@ -10346,7 +10379,7 @@ msgstr "Поток денежных средств от операций"
msgid "Cash In Hand"
msgstr "Наличные на руках"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Наличными или банковский счет является обязательным для внесения записи платежей"
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr "Подробности категории"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Предосторожность"
@@ -10541,7 +10574,7 @@ msgstr "Изменить дату выпуска"
msgid "Change in Stock Value"
msgstr "Изменение стоимости запасов"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись."
@@ -10579,7 +10612,7 @@ msgstr "Изменение метода оценки на скользящее
msgid "Channel Partner"
msgstr "Партнер по каналу распределения"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы"
@@ -10771,7 +10804,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Чеками / Исходная дата"
@@ -10829,7 +10862,7 @@ msgstr "Имя дочернего документа"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Ссылка на дочернюю строку"
@@ -10838,7 +10871,7 @@ msgstr "Ссылка на дочернюю строку"
msgid "Child Table Not Allowed"
msgstr "Дочерняя таблица не допускается"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr "Дочерние узлы могут быть созданы тольк
msgid "Child tables that will also be deleted"
msgstr "Дочерние таблицы, которые также будут удалены"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Детский склад существует для этого склада. Вы не можете удалить этот склад."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Циклическая ссылка Ошибка"
@@ -10962,7 +10995,7 @@ msgstr "Очистка демо-данных..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов."
@@ -10970,7 +11003,7 @@ msgstr "Нажмите на 'Получить готовую продукцию
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров."
@@ -11044,11 +11077,11 @@ msgstr "Закрытые документы"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Закрытый заказ не может быть отменен. Отменить открываться."
@@ -11455,6 +11488,7 @@ msgstr "Компании"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr "Компании"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr "Компании"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr "Отображение адреса компании"
msgid "Company Address Name"
msgstr "Название адреса компании"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Поле компании обязательно для заполнения"
@@ -12135,13 +12170,13 @@ msgstr "Название конкурента"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Конкуренты"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Завершить работу"
@@ -12163,7 +12198,7 @@ msgstr "Завершено"
msgid "Completed On"
msgstr "Завершено на"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Завершено не может быть больше, чем Сегодня"
@@ -12191,20 +12226,20 @@ msgstr "Завершенные проекты"
msgid "Completed Qty"
msgstr "Завершенное количество"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Количество завершенных"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr "Время завершения"
msgid "Completed Work Orders"
msgstr "Завершенные рабочие задания"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr "Завершение по"
msgid "Completion Date"
msgstr "Дата завершения"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Дата завершения не может быть раньше даты отказа. Пожалуйста, скорректируйте даты соответствующим образом."
@@ -12406,7 +12441,7 @@ msgstr "Учитывайте параметры учета"
msgid "Consider Minimum Order Qty"
msgstr "Учитывайте минимальное количество заказа"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Учет потери в процессе"
@@ -12619,7 +12654,7 @@ msgstr "Израсходованное количество"
msgid "Consumed Stock Items"
msgstr "Израсходованные товарные запасы"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Израсходованные товарные позиции, активы или услуги обязательны для капитализации"
@@ -12629,7 +12664,7 @@ msgstr "Израсходованные товарные позиции, акти
msgid "Consumed Stock Total Value"
msgstr "Общая стоимость потребленных запасов"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Потребленное количество товара {0} превышает переданное количество."
@@ -12952,15 +12987,15 @@ msgstr "Коэффициент пересчета для дефолтного Е
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Коэффициент конверсии не может быть равен 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании"
@@ -13037,13 +13072,17 @@ msgstr "Корректирующий"
msgid "Corrective Action"
msgstr "Корректирующие действия"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Карточка на ремонтные работы"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Корректирующая операция"
@@ -13054,6 +13093,10 @@ msgstr "Корректирующая операция"
msgid "Corrective Operation Cost"
msgstr "Стоимость корректирующей операции"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Центр затрат и бюджетирование"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Центр затрат для строк предметов был обновлен до {0}"
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}"
@@ -13360,7 +13403,7 @@ msgstr "Конфигурация затрат"
msgid "Cost Per Unit"
msgstr "Стоимость за единицу"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13513,6 +13556,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Не удалось решить функцию оценки критериев для {0}. Убедитесь, что формула действительна."
@@ -13630,7 +13677,7 @@ msgstr "Создать клиента"
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create Delivery Note"
-msgstr "Создать транспортную накладную"
+msgstr "Создать транспортную накладную"
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
msgid "Create Delivery Trip"
@@ -13685,7 +13732,7 @@ msgstr "Создать счета"
msgid "Create Item"
msgstr "Создать элемент"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Создать вакансию"
@@ -13925,7 +13972,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Создать предложение поставщика"
@@ -13977,12 +14024,12 @@ msgstr "Создать разрешение пользователя"
msgid "Create Users"
msgstr "Создание пользователей"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Создать вариант"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Создать варианты"
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Создать вариант с изображением шаблона."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Создайте проводку входящего запаса для Товара."
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Создание счетов..."
@@ -14110,7 +14157,7 @@ msgstr "Создание размеров..."
msgid "Creating Journal Entries..."
msgstr "Создание записей журнала..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14216,7 +14263,7 @@ msgstr "Создание {0} частично успешно.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14346,7 +14393,7 @@ msgstr "Кредитные месяцы"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14379,9 +14426,9 @@ msgstr "Кредитная запись {0} была создана автома
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Кредит для"
@@ -14463,7 +14510,7 @@ msgstr "Критерий Вес"
msgid "Criteria weights must add up to 100%"
msgstr "Веса критериев должны в сумме составлять 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Интервал Cron должен быть от 1 до 59 мин."
@@ -14597,7 +14644,7 @@ msgstr "Валюта для {0} должно быть {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Валюта закрытии счета должны быть {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валюта прейскуранта {0} должна быть {1} или {2}"
@@ -14886,7 +14933,7 @@ msgstr "Пользовательские разделители"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15049,7 +15096,7 @@ msgstr "Код клиента"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15155,7 +15202,7 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15163,7 +15210,7 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15217,7 +15264,7 @@ msgstr "Товар клиента"
msgid "Customer Items"
msgstr "Товары клиента"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Клиент LPO"
@@ -15270,13 +15317,13 @@ msgstr "Номер мобильного телефона клиента"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15378,7 +15425,7 @@ msgstr "Предоставляется клиентом"
msgid "Customer Provided Item Cost"
msgstr "Стоимость товара, указанная клиентом"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Обслуживание клиентов"
@@ -15435,9 +15482,9 @@ msgstr "Клиент или товар"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Клиент требуется для \"Customerwise Скидка\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Клиент {0} не относится к проекту {1}"
@@ -15793,7 +15840,7 @@ msgstr "Посредник"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15857,7 +15904,7 @@ msgstr "Сумма дебета в валюте транзакции"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15884,13 +15931,13 @@ msgstr "Документ на возврат обновит свою сумму
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Дебет на"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Дебет требуется"
@@ -15938,11 +15985,11 @@ msgstr "Коэффициент задолженности"
msgid "Debtor Turnover Ratio"
msgstr "Коэффициент оборачиваемости дебиторской задолженности"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Дебитор/Кредитор"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Аванс должника/кредитора"
@@ -15966,7 +16013,7 @@ msgstr "Децилитр"
msgid "Decimeter"
msgstr "Дециметр"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Объявить потерянным"
@@ -16039,14 +16086,14 @@ msgstr "Авансовый счет по умолчанию"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Счет с предоплатой по умолчанию"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Счет по умолчанию для получения аванса"
@@ -16420,7 +16467,7 @@ msgstr "Метод оценки по умолчанию"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16463,8 +16510,8 @@ msgstr "Настройки по умолчанию для ваших опера
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Шаблоны налогов по умолчанию для продаж, покупок и товаров созданы."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16866,7 +16913,7 @@ msgstr "Менеджер по доставке"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16922,11 +16969,11 @@ msgstr "Товар в накладной, готовый к отгрузке"
msgid "Delivery Note Trends"
msgstr "Динамика Накладных"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Накладные"
@@ -17016,7 +17063,7 @@ msgstr "Доставка в"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Спрос"
@@ -17027,7 +17074,7 @@ msgstr "Спрос"
msgid "Demand Qty"
msgstr "Количество спроса"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Спрос против предложения"
@@ -17073,7 +17120,7 @@ msgstr "Номер зависимой записи в учетном докум
msgid "Dependent Task"
msgstr "Зависимая задача"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Зависимая задача {0} не является шаблонной задачей"
@@ -17186,7 +17233,7 @@ msgstr "Статус проводки записи амортизации"
msgid "Depreciation Entry against asset {0}"
msgstr "Начисление амортизации по активу {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Запись амортизации по {0} стоимостью {1}"
@@ -17198,7 +17245,7 @@ msgstr "Запись амортизации по {0} стоимостью {1}"
msgid "Depreciation Expense Account"
msgstr "Счет расходов на амортизацию"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Счет амортизационных расходов должен быть счетом доходов или расходов."
@@ -17294,7 +17341,7 @@ msgstr "Дизайнер"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Подробная причина"
@@ -17428,7 +17475,7 @@ msgstr "Разница"
msgid "Difference Amount (Company Currency)"
msgstr "Сумма разницы (валюта компании)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Разница должна быть равна нулю"
@@ -17528,10 +17575,16 @@ msgstr "Прямые расходы"
msgid "Direct Income"
msgstr "Прямая прибыль"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Прямой возврат табеля учета рабочего времени не допускается."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17618,11 +17671,11 @@ msgstr "Выбран отключенный счет"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Отключенный склад {0} не может быть использован для этой транзакции."
@@ -17656,7 +17709,7 @@ msgstr "Отключает автоматическое получение су
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17664,7 +17717,7 @@ msgstr "Отключает автоматическое получение су
msgid "Disassemble"
msgstr "Разобрать"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Заказ на разборку"
@@ -17672,7 +17725,7 @@ msgstr "Заказ на разборку"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."
@@ -17710,7 +17763,7 @@ msgstr "Отменить изменения и загрузить новый с
msgid "Discount"
msgstr "Скидка"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Скидка (%)"
@@ -17891,7 +17944,7 @@ msgstr "Скидка не может быть больше 100%."
msgid "Discount must be less than 100"
msgstr "Скидка должна быть меньше 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "Причина по усмотрению"
msgid "Dislikes"
msgstr "Дизлайки"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Отправка"
@@ -18050,7 +18103,7 @@ msgstr "Отображаемое имя"
msgid "Disposal Date"
msgstr "Дата утилизации"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Дата списания {0} не может быть раньше даты {1} {2} актива."
@@ -18187,7 +18240,7 @@ msgstr "Не обращайтесь"
msgid "Do Not Explode"
msgstr "Не взрывать"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18243,16 +18296,16 @@ msgstr "Вы хотите изменить метод оценки?"
msgid "Do you want to notify all the customers by email?"
msgstr "Вы хотите уведомить всех клиентов по электронной почте?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Вы хотите отправить материальный запрос"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Вы хотите отправить запись о складском запасе?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "Двери"
msgid "Double Declining Balance"
msgstr "Метод двойного уменьшающегося остатка"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Загрузить CSV-шаблон"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Загрузить PDF для поставщика"
@@ -18487,11 +18540,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Дата выполнения не может быть позже {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Дата выполнения не может быть раньше {0}"
@@ -18604,7 +18657,7 @@ msgstr "Дублировать проект с задачами"
msgid "Duplicate Sales Invoices found"
msgstr "Найдены дублирующиеся счета по продажам"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Ошибка дублирования серийного номера"
@@ -18653,6 +18706,12 @@ msgstr "Дубликат {0} найден в таблице"
msgid "Duration (Days)"
msgstr "Продолжительность (дни)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Продолжительность в днях"
@@ -18873,7 +18932,7 @@ msgstr "Либо целевой Количество или целевое ко
msgid "Either target qty or target amount is mandatory."
msgstr "Либо целевой Количество или целевое количество является обязательным."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18975,7 +19034,7 @@ msgstr "Дайджест электронной почты: {0}"
msgid "Email Receipt"
msgstr "Квитанция по электронной почте"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "Электронное письмо отправлено поставщику {0}"
@@ -19190,7 +19249,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "Сотрудник {0} не принадлежит компании {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника."
@@ -19215,7 +19274,7 @@ msgstr "Пустой список для удаления"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19536,6 +19595,12 @@ msgstr "Включение этого флажка заставит каждый
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Включение этой функции гарантирует, что каждый счет-фактура на закупку будет иметь уникальное значение в поле «Номер счета-фактуры поставщика» в течение определенного финансового года"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19581,7 +19646,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19671,11 +19736,11 @@ msgstr "Введите данные компании"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Введите имя и фамилию сотрудника, на основе которых будет обновлено полное имя. В транзакциях будет получено полное имя."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Ввести вручную"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Ввести серийные номера"
@@ -19699,7 +19764,7 @@ msgstr "Введите название для этого списка праз
msgid "Enter amount to be redeemed."
msgstr "Введите сумму к выкупу."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Введите код товара, название будет автоматически заполнено так же, как и код товара при щелчке внутри поля «Название товара»."
@@ -19723,7 +19788,7 @@ msgstr "Введите данные об амортизации"
msgid "Enter discount percentage."
msgstr "Введите процент скидки."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Введите каждый серийный номер в новой строке"
@@ -19755,7 +19820,7 @@ msgstr "Введите имя получателя перед отправкой
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Перед отправкой введите название банка или кредитной организации."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Ввести начальные единицы запаса."
@@ -19763,7 +19828,7 @@ msgstr "Ввести начальные единицы запаса."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Введите количество товара, которое будет изготовлено по данной спецификации."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении."
@@ -19858,7 +19923,7 @@ msgstr "Ошибка при сопоставлении сторон для ба
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Ошибка при проведении записей амортизации"
@@ -19878,7 +19943,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19944,11 +20009,11 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: серийный номер {0} зарезервирован в {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19966,7 +20031,7 @@ msgstr "Роль утверждающего исключительные рас
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19974,7 +20039,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Избыточное потребление материалов"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Превышение передачи"
@@ -19985,7 +20050,7 @@ msgstr "Чрезмерное время настройки машины"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20021,7 +20086,7 @@ msgstr "Прибыль или убыток от обмена"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Обмен Прибыль / Убыток"
@@ -20032,7 +20097,7 @@ msgstr "Сумма прибыли/убытка от обмена была зар
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20129,6 +20194,10 @@ msgstr "Настройки переоценки обменного курса"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Курс должен быть таким же, как {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20137,7 +20206,7 @@ msgstr "Курс должен быть таким же, как {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Запись акцизного налога"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Акцизный счет"
@@ -20250,6 +20319,10 @@ msgstr "Ожидаемый остаток"
msgid "Expected Closing Date"
msgstr "Ожидаемая дата закрытия"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20267,7 +20340,7 @@ msgstr "Ожидаемая дата закрытия"
msgid "Expected Delivery Date"
msgstr "Ожидаемая дата доставки"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Ожидаемая дата доставки должна быть после даты Сделки"
@@ -20557,7 +20630,7 @@ msgstr "История трудовой деятельности вне комп
msgid "Extra Consumed Qty"
msgstr "Дополнительное потребленное количество"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Дополнительное количество заданий на работу"
@@ -20694,7 +20767,7 @@ msgstr "Не удалось настроить компанию"
msgid "Failed to setup defaults"
msgstr "Не удалось установить значения по умолчанию"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки."
@@ -20706,7 +20779,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20762,7 +20835,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Извлечь на основе"
@@ -20811,7 +20884,7 @@ msgid "Fetch Value From"
msgstr "Извлечь значение из"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развернутую спецификацию (включая узлы)"
@@ -20826,7 +20899,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Найдено только {0} доступных серийных номеров."
@@ -20839,7 +20912,7 @@ msgid "Fetching Sales Orders..."
msgstr "Получение заказов на продажу..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Получение курсов обмена валют..."
@@ -20907,7 +20980,7 @@ msgstr "Фильтр на основе"
msgid "Filter Duration (Months)"
msgstr "Продолжительность фильтра (месяцы)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Фильтровать Total Zero Qty"
@@ -21091,14 +21164,16 @@ msgstr "Финансовый год начинается с"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Завершить"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21106,6 +21181,7 @@ msgstr "Завершить"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21204,7 +21280,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Готовая продукция {0} должна изготавливаться на субподряде."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Готовые продукты"
@@ -21245,7 +21321,7 @@ msgstr "Склад готовой продукции"
msgid "Finished Goods based Operating Cost"
msgstr "Затраты на производство готовой продукции"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
@@ -21415,7 +21491,7 @@ msgstr "Регистр фиксированных активов"
msgid "Fixed Asset Turnover Ratio"
msgstr "Коэффициент оборачиваемости основных средств"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Элемент основных средств {0} не может использоваться в спецификациях."
@@ -21525,7 +21601,7 @@ msgstr "Фут/секунда"
msgid "For"
msgstr "Для"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы \"Упаковочный лист\". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования \"Товарного набора\", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу \"Упаковочного листа\"."
@@ -21556,11 +21632,15 @@ msgid "For Job Card"
msgstr "Для заказа на работу"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Для операции"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21581,13 +21661,17 @@ msgstr "Для прайс-листа"
msgid "For Production"
msgstr "Для производства"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Для сырья"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}"
@@ -21621,7 +21705,7 @@ msgstr "Для поставщиков"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21634,15 +21718,15 @@ msgstr "Для склада"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Для заказа на работу"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21690,11 +21774,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21716,7 +21800,7 @@ msgstr "Для прогнозируемых и планируемых колич
msgid "For reference"
msgstr "Для справки"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}"
@@ -21740,15 +21824,15 @@ msgstr "Для условия «Применить правило к друго
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Чтобы новый {0} вступил в силу, хотите ли Вы очистить текущий {1}?"
@@ -22125,6 +22209,8 @@ msgstr "Из шаблона"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22136,6 +22222,7 @@ msgstr "Из шаблона"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22154,6 +22241,10 @@ msgstr "С момента "
msgid "From Time Should Be Less Than To Time"
msgstr "От времени должно быть меньше времени"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22221,7 +22312,7 @@ msgstr "Заморожено"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22348,13 +22439,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Дальнейшие узлы могут быть созданы только под узлами типа «Группа»"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Сумма будущего платежа"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Будущий платеж Ref"
@@ -22362,7 +22453,7 @@ msgstr "Будущий платеж Ref"
msgid "Future Payments"
msgstr "Будущие платежи"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Будущая дата не допускается"
@@ -22445,7 +22536,7 @@ msgstr "Прибыль/убыток от переоценки"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Прибыль / убыток от выбытия основных средств"
@@ -22502,6 +22593,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Бухгалтерская книга"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22675,9 +22772,9 @@ msgstr "Получить местоположение элементов"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22699,7 +22796,7 @@ msgstr "Получить местоположение элементов"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Получить продукты от"
@@ -22715,12 +22812,12 @@ msgid "Get Items for Purchase Only"
msgstr "Показать товары только для покупки"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Получить продукты из спецификации"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Получить товары из запросов материалов к этому поставщику"
@@ -22800,7 +22897,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Разделы для старта"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Получить информацию о запасах"
@@ -22812,14 +22909,14 @@ msgstr "Получить комплектующие изделия"
#: erpnext/buying/doctype/supplier/supplier.js:160
msgid "Get Supplier Group Details"
-msgstr "Получить данные о группе поставщиков"
+msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Получить поставщиков"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Получить поставщиков по"
@@ -22902,7 +22999,7 @@ msgstr "Цели"
msgid "Goods"
msgstr "Товары"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Товары в пути"
@@ -22911,7 +23008,7 @@ msgstr "Товары в пути"
msgid "Goods Transferred"
msgstr "Товар передан"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Товар уже получен против выездной записи {0}"
@@ -23044,7 +23141,7 @@ msgstr "Грамм/литр"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23097,7 +23194,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Комиссия по грантам"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Больше, чем сумма"
@@ -23208,7 +23305,7 @@ msgstr "Узел Группа"
msgid "Group Same Items"
msgstr "Группировать одинаковые элементы"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Групповые склады нельзя использовать в транзакциях. Пожалуйста, измените значение {0}"
@@ -23243,7 +23340,7 @@ msgstr "Группировать по заказу на продажу"
msgid "Group by Voucher"
msgstr "Сгруппировать по ваучеру"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Склад узла группы не может выбирать для транзакций"
@@ -23542,11 +23639,11 @@ msgstr "Текст помощи"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Помогает распределить бюджет/цели по месяцам, если у вас есть сезонность в бизнесе."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Вот варианты дальнейших действий:"
@@ -23793,7 +23890,7 @@ msgstr "Как форматировать и представлять значе
msgid "Hrs"
msgstr "Часы"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Персонал"
@@ -24244,7 +24341,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Если нет, вы можете Отменить / Отправить эту запись"
@@ -24281,7 +24378,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов."
@@ -24290,7 +24387,7 @@ msgstr "Если в результате работы по спецификац
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}."
@@ -24300,7 +24397,7 @@ msgstr "Если в этой записи предмет используетс
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить."
@@ -24338,7 +24435,7 @@ msgstr "Если этот флажок не установлен, записи
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Если этот флажок не установлен, будут созданы прямые записи книги учета для учета отложенных доходов или расходов"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Если это нежелательно, пожалуйста, отмените соответствующую Платежную запись."
@@ -24377,7 +24474,7 @@ msgstr "Если срок действия баллов лояльности н
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Если да, то этот склад будет использоваться для хранения бракованных материалов"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Если вы ведете учет этого товара на складе, ERPNext сделает запись в бухгалтерской книге для каждой транзакции с этим товаром."
@@ -24612,7 +24709,7 @@ msgstr "Импорт счетов-фактур"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Импорт успешно завершен"
@@ -24627,7 +24724,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "Импортная накладная поставщика"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Импорт с использованием CSV-файла"
@@ -24864,7 +24961,7 @@ msgstr "В случае многоуровневой программы клие
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д."
@@ -25104,7 +25201,7 @@ msgstr "Включая элементы для узлов сборки"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25222,7 +25319,7 @@ msgstr "Неправильная регистрация склада (групп
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Неправильное количество компонентов"
@@ -25235,7 +25332,7 @@ msgstr "Неправильная дата"
msgid "Incorrect Invoice"
msgstr "Неправильный счет-фактура"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Неправильный тип платежа"
@@ -25270,8 +25367,8 @@ msgstr "Некорректный отчет о стоимости запасов
msgid "Incorrect Type of Transaction"
msgstr "Неправильный тип транзакции"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25447,7 +25544,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Проверено"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25472,7 +25569,7 @@ msgstr "Перед доставкой требуется проверка"
msgid "Inspection Required before Purchase"
msgstr "Необходима проверка перед покупкой"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Подача отчёта о проверке"
@@ -25503,7 +25600,7 @@ msgstr "Замечания по установке"
msgid "Installation Note Item"
msgstr "Установка примечаний к продукту"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Установка Примечание {0} уже представлен"
@@ -25544,9 +25641,9 @@ msgstr "Недостаточная емкость"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Недостаточно разрешений"
@@ -25554,12 +25651,12 @@ msgstr "Недостаточно разрешений"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Недостаточный запас"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Недостаточно запасов для партии"
@@ -25689,7 +25786,7 @@ msgstr "Расход по процентам"
msgid "Interest Income"
msgstr "Доход по процентам"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Проценты и/или штраф за просрочку"
@@ -25800,10 +25897,10 @@ msgstr "Интернет-публикация"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Интервал должен быть от 1 до 59 минут"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25815,7 +25912,7 @@ msgstr "Неверный аккаунт"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Некорректная сумма распределения"
@@ -25828,11 +25925,11 @@ msgstr "Неверная сумма"
msgid "Invalid Attribute"
msgstr "Неправильный атрибут"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Недопустимая дата автоматического повторения"
@@ -25845,7 +25942,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Недействительный общий заказ для выбранного клиента и продукта"
@@ -25865,7 +25962,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неправильная компания для межфирменной сделки."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25879,7 +25976,7 @@ msgstr "Неверный центр затрат"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Неверная дата доставки"
@@ -25916,8 +26013,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Неверная формула"
@@ -25978,11 +26075,11 @@ msgstr "Неверный формат печати"
msgid "Invalid Priority"
msgstr "Неверный приоритет"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Некорректные настройки учета потерь процесса"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Неверный счет-фактура покупки"
@@ -25991,7 +26088,7 @@ msgstr "Неверный счет-фактура покупки"
msgid "Invalid Qty"
msgstr "Неверное количество"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Неверное количество"
@@ -25999,7 +26096,7 @@ msgstr "Неверное количество"
msgid "Invalid Query"
msgstr "Некорректный запрос"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26020,12 +26117,12 @@ msgstr "Неверное расписание"
msgid "Invalid Selling Price"
msgstr "Недействительная цена продажи"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Неверный исходный и целевой склад"
@@ -26081,6 +26178,10 @@ msgstr "Недопустимая серия имен (. Отсутствует)
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Недопустимый параметр. 'dn' должен быть типа str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26105,7 +26206,7 @@ msgstr "Неверный Поисковый Запрос"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26246,7 +26347,7 @@ msgstr "Дисконтирование счета"
msgid "Invoice Document Type Selection Error"
msgstr "Ошибка выбора типа документа счет-фактуры"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Общая сумма счета"
@@ -26348,14 +26449,14 @@ msgstr "Счета и выставление счетов"
msgid "Invoice can't be made for zero billing hour"
msgstr "Счета не могут быть выставлены за нулевой расчетный час"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26376,7 +26477,7 @@ msgstr "Количество по счету-фактуре"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26568,12 +26669,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Применена скидка"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Прибыль/убыток от обмена?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26764,7 +26859,7 @@ msgstr "Фантом спецификации материалов"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Фантомный предмет"
@@ -27130,11 +27225,14 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27200,7 +27298,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27214,6 +27312,12 @@ msgstr "Курсивный текст для промежуточных итог
msgid "Item"
msgstr "Продукт"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Продукт 1"
@@ -27332,6 +27436,7 @@ msgstr "Корзина товаров"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27424,11 +27529,12 @@ msgstr "Корзина товаров"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27442,11 +27548,11 @@ msgstr "Корзина товаров"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27507,7 +27613,7 @@ msgstr "Корзина товаров"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27539,12 +27645,12 @@ msgstr "Код товара > Группа товара > Бренд"
msgid "Item Code cannot be changed for Serial No."
msgstr "Код товара не может быть изменен для серийного номера."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Требуется код продукта в строке № {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Код товара: {0} недоступен на складе {1}."
@@ -27572,7 +27678,7 @@ msgstr "Настройки по умолчанию для товара"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27714,9 +27820,9 @@ msgstr "Подробности товара"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27839,6 +27945,7 @@ msgstr "Производитель товара"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27920,12 +28027,13 @@ msgstr "Производитель товара"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27935,7 +28043,7 @@ msgstr "Производитель товара"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27981,10 +28089,10 @@ msgstr "Производитель товара"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28254,7 +28362,7 @@ msgstr "Подробности модификации продукта"
msgid "Item Variant Settings"
msgstr "Параметры модификации продукта"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Модификация продукта {0} с этими атрибутами уже существует"
@@ -28313,6 +28421,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28362,7 +28474,7 @@ msgstr "Товар и склад"
msgid "Item and Warranty Details"
msgstr "Подробности товара и гарантии"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Элемент для строки {0} не соответствует запросу материала"
@@ -28374,7 +28486,7 @@ msgstr "Продукт имеет модификации"
msgid "Item is mandatory in Raw Materials table."
msgstr "Товар является обязательным в таблице «Сырье»."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Товар удален, так как не выбран серийный номер/партия."
@@ -28392,7 +28504,7 @@ msgstr "Название продукта"
msgid "Item operation"
msgstr "Операция с товаром"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
@@ -28411,7 +28523,7 @@ msgstr "Изделие для производства"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Ставка оценки товара пересчитывается с учетом суммы ваучера на поставку"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Перепроведение оценки товара в процессе. Отчёт может показывать некорректную оценку товара."
@@ -28449,7 +28561,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Продукт {0} не существует"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Продукт {0} не существует или просрочен"
@@ -28470,7 +28582,7 @@ msgstr "Продукт {0} уже возвращен"
msgid "Item {0} has been disabled"
msgstr "Продукт {0} не годен"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера"
@@ -28482,7 +28594,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "Продукт {0} достигокончания срока годности на {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Продукт {0} игнорируется, так как это не складские позиции"
@@ -28522,7 +28634,7 @@ msgstr "Элемент {0} не является субподрядным эле
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Продукт {0} не активен или истек срок годности"
@@ -28554,7 +28666,7 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Элемент {0}: произведено {1} кол-во. "
@@ -28604,11 +28716,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Для получения шаблона налога на товар требуется код товара/товара."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Продукт: {0} не существует"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28663,7 +28775,7 @@ msgstr "Товары для запроса сырья"
msgid "Items not found."
msgstr "Элементы не найдены."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
@@ -28738,9 +28850,9 @@ msgstr "Производственная мощность"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28767,7 +28879,7 @@ msgstr "Анализ карточки вакансии"
msgid "Job Card Item"
msgstr "Номер карты заданий"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28810,7 +28922,7 @@ msgstr "Журнал учета рабочего времени"
msgid "Job Card and Capacity Planning"
msgstr "Карта работы и планирование мощностей"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Карточка задания {0} выполнена"
@@ -28831,11 +28943,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28901,7 +29013,7 @@ msgstr "Имя исполнителя работ"
msgid "Job Worker Warehouse"
msgstr "Склад исполнителя работ"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Карта работы {0} создана"
@@ -29136,7 +29248,7 @@ msgstr "Киловатт"
msgid "Kilowatt-Hour"
msgstr "Киловатт-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."
@@ -29518,7 +29630,7 @@ msgstr "Узнайте о Update Cost"
msgstr "Примечание: Автоматическое удаление журналов применяется только к журналам типа Обновление стоимости"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Примечание: Срок оплаты превышает разрешённое количество кредитных дней ({0}) на {1} день(дней)"
@@ -33772,7 +33890,7 @@ msgstr "Примечание: Срок оплаты превышает разр
msgid "Note: Email will not be sent to disabled users"
msgstr "Примечание: электронное письмо не будет отправлено отключенным пользователям"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Примечание: если вы хотите использовать готовый продукт {0} в качестве сырья, установите флажок «Не разбирать» в таблице товаров напротив этого сырья"
@@ -33780,7 +33898,7 @@ msgstr "Примечание: если вы хотите использоват
msgid "Note: Item {0} added multiple times"
msgstr "Примечание: элемент {0} добавлен несколько раз"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан"
@@ -34143,7 +34261,7 @@ msgstr "По плану"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки."
@@ -34184,7 +34302,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "После установки этот счет будет приостановлен до установленной даты"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34224,7 +34342,7 @@ msgstr "Онлайн аукционы"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Поддерживаются только \"платежные записи\", сделанные по этому авансовому счету."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Для импорта данных можно использовать только файлы CSV и Excel. Проверьте формат файла, который вы пытаетесь загрузить"
@@ -34288,7 +34406,7 @@ msgstr "В данной операции допускаются только к
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "При применении ненулевой комиссии не должно быть иного значения только в одном из пунктов: «Внесение» или «Снятие» средств."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34297,7 +34415,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
@@ -34338,7 +34456,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Поддерживаются только {0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34617,22 +34735,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Начальный запас"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34641,7 +34759,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34750,12 +34868,12 @@ msgstr "Описание операции"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Идентификатор операции"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34778,7 +34896,7 @@ msgstr "Идентификатор строки операции"
msgid "Operation Time"
msgstr "Время операции"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Время работы должно быть больше, чем 0 для операции {0}"
@@ -34793,19 +34911,19 @@ msgstr "Для какого количества готовой продукци
msgid "Operation time does not depend on quantity to produce"
msgstr "Время работы не зависит от количества производимой продукции"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Операция {0} не относится к рабочему заданию {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34817,10 +34935,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34832,7 +34950,7 @@ msgstr "Эксплуатация"
msgid "Operations Routing"
msgstr "Маршрутизация операций"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Операции, не может быть оставлено пустым"
@@ -34843,7 +34961,7 @@ msgstr "Операции, не может быть оставлено пусты
msgid "Operator"
msgstr "Оператор"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34888,7 +35006,7 @@ msgstr "Возможности по источникам"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35010,7 +35128,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35141,11 +35259,11 @@ msgstr "В обработке"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Заказал кол-во"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Заказанное количество: Количество, заказанное для покупки, но не полученное."
@@ -35157,7 +35275,7 @@ msgstr "Заказанное количество"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Заказы"
@@ -35368,7 +35486,7 @@ msgstr "Остаток (в валюте компании)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35378,10 +35496,10 @@ msgstr "Остаток (в валюте компании)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Непогашенная сумма"
@@ -35421,7 +35539,7 @@ msgstr "Внешний"
msgid "Over Billing Allowance (%)"
msgstr "Допустимый перерасход (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Допустимое превышение суммы по счёту-фактуре превышено для позиции Приходной накладной {0} ({1}) на {2}%"
@@ -36057,7 +36175,7 @@ msgstr "Оплачено"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36092,7 +36210,7 @@ msgstr "Сумма к оплате после уплаты налогов"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Сумма к оплате после уплаты налогов (валюта компании)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}"
@@ -36122,7 +36240,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Тип счета для оплаты"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Оплаченная сумма + сумма списания не могут быть больше общего итога"
@@ -36203,7 +36321,7 @@ msgstr "Посылки"
msgid "Parent Account"
msgstr "Родительский счёт"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Родительский счет отсутствует"
@@ -36217,7 +36335,7 @@ msgstr "Родительская партия"
msgid "Parent Company"
msgstr "Материнская компания"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Материнская компания должна быть группой компаний"
@@ -36302,11 +36420,11 @@ msgstr "Родительская группа поставщиков"
msgid "Parent Task"
msgstr "Родительская задача"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Родительская задача {0} не является шаблонной задачей"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Родительская задача {0} должна быть групповой задачей"
@@ -36569,7 +36687,7 @@ msgstr "Частей на миллион"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36591,14 +36709,14 @@ msgstr "Частей на миллион"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Партия"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Партия аккаунт"
@@ -36783,7 +36901,7 @@ msgstr "Товар, привязанный к контрагенту"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36806,7 +36924,7 @@ msgstr "Товар, привязанный к контрагенту"
msgid "Party Type"
msgstr "Тип группы"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Тип контрагента и контрагент могут быть указаны только для счетов дебиторской/кредиторской задолженности
{0}"
@@ -36818,8 +36936,8 @@ msgstr "Тип и сторона партии обязательны для уч
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Для счета дебиторской/кредиторской задолженности {0} требуется указать контрагента и его тип"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Тип партии является обязательным"
@@ -36836,7 +36954,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "Контрагент может быть только один из {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Партия является обязательным"
@@ -36849,6 +36967,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36908,7 +37030,7 @@ msgstr "Пауза"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Приостановить работу"
@@ -36960,7 +37082,7 @@ msgstr "К оплате"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37375,7 +37497,7 @@ msgstr "Ссылки на платежи"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37468,7 +37590,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37569,7 +37691,7 @@ msgstr "Условия оплаты:"
msgid "Payment Type"
msgstr "Вид оплаты"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37619,7 +37741,7 @@ msgstr "Платеж, связанный с {0}, не завершен"
msgid "Payment request failed"
msgstr "Запрос на оплату не удался"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Условия оплаты {0} не использованы в {1}"
@@ -37733,7 +37855,7 @@ msgstr "В ожидании Сумма"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37743,13 +37865,13 @@ msgstr "В ожидании кол-во"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Количество в ожидании"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37786,11 +37908,11 @@ msgstr "В ожидании деятельность на сегодняшний
msgid "Pending processing"
msgstr "В ожидании обработки"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38150,8 +38272,8 @@ msgstr "Телефонный номер"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38354,6 +38476,11 @@ msgstr "План"
msgid "Plan Name"
msgstr "Название плана"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38384,7 +38511,10 @@ msgstr "Планирование учета рабочего времени вн
msgid "Planned"
msgstr "Запланировано"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38417,15 +38547,16 @@ msgstr "Запланированный заказ на закупку"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Планируемое кол-во"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Планируемое количество: количество, на которое оформлен заказ на работу, но которое еще не изготовлено."
@@ -38514,7 +38645,7 @@ msgstr "Пожалуйста, установите приоритет"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Установите группу поставщиков в разделе «Настройки покупок»."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Пожалуйста, укажите счет"
@@ -38530,11 +38661,11 @@ msgstr "Пожалуйста, добавьте способ платежей и
msgid "Please add Operations first."
msgstr "Пожалуйста, сначала добавьте раздел «Операции»."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Пожалуйста, добавьте запрос коммерческого предложения на боковую панель в настройках портала."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Пожалуйста, добавьте основной счет для - {0}"
@@ -38542,7 +38673,7 @@ msgstr "Пожалуйста, добавьте основной счет для
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Пожалуйста, добавьте временный вступительный счет в план счетов"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38550,7 +38681,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38558,7 +38689,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38587,7 +38718,7 @@ msgstr "Пожалуйста, измените количество или от
msgid "Please attach CSV file"
msgstr "Прикрепите CSV-файл"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Пожалуйста, отмените и измените платежную запись"
@@ -38633,7 +38764,7 @@ msgstr "Пожалуйста, проверьте свой идентификат
msgid "Please check your email to confirm the appointment"
msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Пожалуйста, проверьте электронную почту, чтобы подтвердить прием."
@@ -38701,7 +38832,7 @@ msgstr "Создайте квитанцию о покупке или факту
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Пожалуйста, удалите комплект товаров {0} перед объединением {1} в {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Пожалуйста, временно отключите рабочий процесс для записей в журнале {0}"
@@ -38737,19 +38868,19 @@ msgstr "Пожалуйста, включите {0} в {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Пожалуйста, убедитесь, что счёт {0} является счётом бухгалтерского баланса. Вы можете изменить родительский счёт на счёт бухгалтерского баланса или выбрать другой счёт."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Пожалуйста, убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы можете изменить тип счёта на кредиторскую задолженность или выбрать другой счёт."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38758,7 +38889,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Пожалуйста, введите счет для изменения высоты"
@@ -38774,7 +38905,7 @@ msgstr "Пожалуйста, введите номер партии"
msgid "Please enter Cost Center"
msgstr "Пожалуйста, введите МВЗ"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Укажите дату поставки"
@@ -38791,7 +38922,7 @@ msgstr "Пожалуйста, введите Expense счет"
msgid "Please enter Item Code to get Batch Number"
msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
@@ -38823,7 +38954,7 @@ msgstr "Пожалуйста, введите Квитанция документ
msgid "Please enter Reference date"
msgstr "Пожалуйста, введите дату Ссылка"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Пожалуйста, укажите корневой тип для счёта {0}"
@@ -38831,7 +38962,7 @@ msgstr "Пожалуйста, укажите корневой тип для сч
msgid "Please enter Serial No"
msgstr "Пожалуйста, введите серийный номер"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Пожалуйста, введите серийные номера"
@@ -38843,8 +38974,8 @@ msgstr "Пожалуйста, введите информацию о посыл
msgid "Please enter Warehouse and Date"
msgstr "Пожалуйста, укажите склад и дату"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите списать счет"
@@ -38853,11 +38984,11 @@ msgstr "Пожалуйста, введите списать счет"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38877,7 +39008,7 @@ msgstr "Введите хотя бы одну дату поставки и ко
msgid "Please enter company name first"
msgstr "Пожалуйста, введите название компании сначала"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Пожалуйста, введите валюту по умолчанию в компании Master"
@@ -38917,7 +39048,7 @@ msgstr "Введите дату первой поставки"
msgid "Please enter the phone number first"
msgstr "Пожалуйста, сначала введите номер телефона"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Пожалуйста, введите {schedule_date}."
@@ -38977,7 +39108,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Убедитесь, что указанные выше сотрудники подчиняются другому Активному сотруднику."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Убедитесь, что в заголовке используемого вами файла присутствует столбец «Учетная запись родителя»."
@@ -38985,7 +39116,7 @@ msgstr "Убедитесь, что в заголовке используемо
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Пожалуйста, укажите «Единицу измерения веса» вместе с весом."
@@ -39040,7 +39171,7 @@ msgstr "Пожалуйста, выберите Тип шаблона, ч
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите Применить скидки на"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"
@@ -39056,7 +39187,7 @@ msgstr "Пожалуйста, выберите банковский счет"
msgid "Please select Category first"
msgstr "Пожалуйста, выберите категорию первый"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39086,7 +39217,7 @@ msgstr "Выберите дата завершения для журнала о
msgid "Please select Customer first"
msgstr "Пожалуйста, сначала выберите клиента"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Пожалуйста, выберите Существующую компанию для создания плана счетов"
@@ -39120,7 +39251,7 @@ msgstr "Пожалуйста, выберите партии первого ти
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Выберите счёт для разниц в периодических бухгалтерских записях"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
@@ -39128,11 +39259,11 @@ msgstr "Пожалуйста, выберите Дата публикации, п
msgid "Please select Posting Date first"
msgstr "Пожалуйста, выберите проводки Дата первого"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Пожалуйста, выберите прайс-лист"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Пожалуйста, выберите количество продуктов {0}"
@@ -39152,7 +39283,7 @@ msgstr "Пожалуйста, выберите дату начала и дату
msgid "Please select Stock Asset Account"
msgstr "Выберите счёт учёта товарных запасов"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39164,7 +39295,7 @@ msgstr "Выберите счет нереализованной прибыли/
msgid "Please select a BOM"
msgstr "Выберите спецификацию"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39174,7 +39305,7 @@ msgstr "Пожалуйста, выберите компанию"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Пожалуйста, сначала выберите компанию."
@@ -39199,11 +39330,11 @@ msgstr "Пожалуйста, выберите заказ на субподря
msgid "Please select a Supplier"
msgstr "Пожалуйста, выберите поставщика"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Пожалуйста, сначала выберите заказ на работу."
@@ -39273,7 +39404,7 @@ msgstr "Пожалуйста, выберите действующий заказ
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39285,7 +39416,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Пожалуйста, выберите код товара перед настройкой склада."
@@ -39305,7 +39436,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39400,7 +39531,7 @@ msgstr "Пожалуйста, выберите необходимые фильт
msgid "Please select weekly off day"
msgstr "Пожалуйста, выберите в неделю выходной"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Пожалуйста, выберите {0} первый"
@@ -39409,11 +39540,11 @@ msgstr "Пожалуйста, выберите {0} первый"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Пожалуйста, установите «Применить дополнительную скидку»"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Пожалуйста, установите «Центр затрат на амортизацию активов» в компании {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Пожалуйста, установите «Счет прибылей/убытков при реализации активов» в компании {0}"
@@ -39429,7 +39560,7 @@ msgstr "Пожалуйста, установите счет"
msgid "Please set Account for Change Amount"
msgstr "Пожалуйста, установите счет для изменения суммы"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}"
@@ -39455,7 +39586,7 @@ msgstr "Укажите компанию"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Пожалуйста, укажите адрес клиента, чтобы определить, является ли транзакция экспортной."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
@@ -39471,7 +39602,7 @@ msgstr "Пожалуйста, установите фискальный код
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Пожалуйста, установите фискальный код для государственного органа '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Пожалуйста, укажите счёт основных средств в категории активов {0}"
@@ -39531,7 +39662,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39600,20 +39731,20 @@ msgstr "Пожалуйста, установите UOM по умолчанию
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Пожалуйста, установите счет затрат на проданные товары в компании {0} для учета прибыли и убытка от округления при перемещении запасов"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Пожалуйста, установите инвентарный счет по умолчанию для товара {0}, или группы товаров, или бренда."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Пожалуйста, установите значение по умолчанию {0} в компании {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Пожалуйста, установите один из следующих вариантов:"
@@ -39621,7 +39752,7 @@ msgstr "Пожалуйста, установите один из следующ
msgid "Please set opening number of booked depreciations"
msgstr "Пожалуйста, укажите начальное количество проведённых амортизаций"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Пожалуйста, установите повторяющиеся после сохранения"
@@ -39633,15 +39764,15 @@ msgstr "Пожалуйста, установите адрес клиента"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Пожалуйста, установите Центр затрат по умолчанию в {0} компании."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Сначала укажите код продукта"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Пожалуйста, укажите целевой склад в производственном наряде"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Пожалуйста, укажите склад незавершённого производства в производственном наряде"
@@ -39653,14 +39784,14 @@ msgstr "Пожалуйста, установите поле центра зат
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Пожалуйста, настройте расписание кампании в настройках кампании {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Пожалуйста, установите {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Пожалуйста, сначала введите {0}."
@@ -39681,15 +39812,15 @@ msgstr "Пожалуйста, установите {0} в создателе с
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Пожалуйста, установите {0} на {1}, тот же счет, который использовался в исходном счете {2}."
@@ -39697,7 +39828,7 @@ msgstr "Пожалуйста, установите {0} на {1}, тот же с
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Пожалуйста, создайте и активируйте групповой счет с типом счета - {0} для компании {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Пожалуйста, отправьте это письмо вашей службе поддержки, чтобы они могли найти и устранить проблему."
@@ -39716,7 +39847,7 @@ msgstr "Пожалуйста, сформулируйте Компания при
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Пожалуйста, сначала введите {0}."
@@ -39732,7 +39863,7 @@ msgstr "Пожалуйста, сформулируйте либо Количес
msgid "Please specify from/to range"
msgstr "Пожалуйста, сформулируйте из / в диапазоне"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39748,7 +39879,7 @@ msgstr "Пожалуйста, повторите попытку через ча
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Пожалуйста, снимите флажок «Показывать в представлении корзины», чтобы создать заказы"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Пожалуйста, обновите статус ремонта."
@@ -39795,7 +39926,7 @@ msgstr "Пользователь портала"
msgid "Portal Users"
msgstr "Пользователи портала"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Возможный поставщик"
@@ -39907,7 +40038,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39922,7 +40053,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39936,7 +40067,7 @@ msgstr "Опубликовано"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39980,7 +40111,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Дата проводки будет изменена на сегодняшнюю, так как флажок «Редактировать дату и время проводки» не установлен. Вы уверены, что хотите продолжить?"
@@ -40214,6 +40345,12 @@ msgstr "Предотвратить создание заказов на поку
msgid "Prevent RFQs"
msgstr "Предотвратить создание запросов на предложения"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40245,7 +40382,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Предварительный просмотр электронной почты"
@@ -40359,7 +40496,7 @@ msgstr "Категория ценовых скидок"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40921,7 +41058,7 @@ msgstr "Потери в процессе"
msgid "Process Loss %"
msgstr "Потери в процессе %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Процент потерь в процессе не может превышать 100"
@@ -40948,12 +41085,12 @@ msgstr "Процент потерь в процессе не может прев
msgid "Process Loss Qty"
msgstr "Кол-во потерь в процессе"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Количество технологических потерь"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41034,7 +41171,7 @@ msgstr "Процесс подписки"
msgid "Process in Single Transaction"
msgstr "Процесс в одной транзакции"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41063,6 +41200,8 @@ msgid "Processing import..."
msgstr "Обработка импорта..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Закупка"
@@ -41203,11 +41342,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41240,8 +41379,9 @@ msgstr "Идентификатор цены продукта"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Производство"
@@ -41284,6 +41424,8 @@ msgstr "Информация о товаре"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41295,6 +41437,8 @@ msgstr "Информация о товаре"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41350,6 +41494,15 @@ msgstr "План производства Кол-во"
msgid "Production Plan Sales Order"
msgstr "Производственный план по сделкам"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41379,6 +41532,10 @@ msgstr "Сводка плана производства"
msgid "Production Planning Report"
msgstr "Отчет о производственном планировании"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Продукты"
@@ -41503,7 +41660,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Процент выполнения задачи не может превышать 100."
@@ -41670,7 +41827,7 @@ msgstr "Прогнозируемое на руки"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Прогнозируемое кол-во"
@@ -41679,7 +41836,7 @@ msgstr "Прогнозируемое кол-во"
msgid "Projected Quantity"
msgstr "Прогнозируемое количество"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Формула предполагаемого количества"
@@ -41849,7 +42006,7 @@ msgstr "Укажите адрес электронной почты, зарег
msgid "Providing"
msgstr "Предоставление"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Предварительный счет"
@@ -41929,7 +42086,7 @@ msgstr "Публикация"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42093,7 +42250,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Тенденции на закупки"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42101,11 +42258,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Счет покупки не может быть сделан против существующего актива {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Счета на покупку"
@@ -42145,7 +42302,7 @@ msgstr "Счета на покупку"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42226,11 +42383,11 @@ msgstr "Элементы заказа на поставку не принима
msgid "Purchase Order Pricing Rule"
msgstr "Правило ценообразования при заказе на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Требуется заказ на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42252,11 +42409,11 @@ msgstr "Заказ на поставку уже создан для всех п
msgid "Purchase Order number required for Item {0}"
msgstr "Число Заказ требуется для продукта {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Создан заказ на закупку {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Заказ на закупку {0} не проведен"
@@ -42290,7 +42447,7 @@ msgstr "Заказы на закупку для выставления счет
msgid "Purchase Orders to Receive"
msgstr "Заказы на закупку для получения"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42386,11 +42543,11 @@ msgstr "Квитанция о покупке предоставлена"
msgid "Purchase Receipt No"
msgstr "Номер накладной на покупку"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Требуется чек о покупке"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42418,7 +42575,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Накладная на покупку {0} создана."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Приход закупки {0} не проведен"
@@ -42647,7 +42804,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42771,20 +42928,25 @@ msgstr "Кол-во в наличии"
msgid "Qty Per Unit"
msgstr "Количество на единицу"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Кол-во для производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}.
Решение: Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}."
@@ -42835,8 +42997,8 @@ msgstr "Количество в единицах измерения запасо
msgid "Qty for which recursion isn't applicable."
msgstr "Количество, для которого рекурсия неприменима"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Кол-во для {0}"
@@ -42848,7 +43010,7 @@ msgstr "Кол-во для {0}"
msgid "Qty in Stock UOM"
msgstr "Количество в единице измерения запаса"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42869,7 +43031,7 @@ msgstr "Количество готовой продукции должно бы
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Количество сырья будет определяться на основе количества готовой продукции"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42898,11 +43060,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Кол-во для получения"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43080,7 +43242,7 @@ msgstr "Контроль качества"
msgid "Quality Inspection Analysis"
msgstr "Анализ контроля качества"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43149,7 +43311,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Название шаблона проверки качества"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}"
@@ -43157,11 +43319,11 @@ msgstr "Перед заполнением накладной {1} необход
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Контроль качества {0} не проведён для товара: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Контроль качества {0} отклоняется для изделия: {1}"
@@ -43175,7 +43337,7 @@ msgstr "Проверка(и) качества"
msgid "Quality Inspections"
msgstr "Контроль качества"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Управление качеством"
@@ -43311,7 +43473,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43327,7 +43489,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43462,9 +43624,9 @@ msgstr "Требуется указать количество"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43472,29 +43634,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Количество должно быть не более {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Кол-во для Пункт {0} в строке {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Количество должно быть больше, чем 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Количество для производства"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количество для производства не может быть нулевым для операции {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количество, Изготовление должны быть больше, чем 0."
@@ -43502,7 +43664,7 @@ msgstr "Количество, Изготовление должны быть б
msgid "Quantity to Scan"
msgstr "Количество для сканирования"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43531,7 +43693,7 @@ msgstr "Квартал {0} {1}"
msgid "Query Route String"
msgstr "Строка маршрута запроса"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Размер очереди должен быть между 5 и 100"
@@ -43640,11 +43802,11 @@ msgstr "Коммерческое предложение для"
msgid "Quotation Trends"
msgstr "Динамика предложений"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Предложение {0} отменено"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Предложение {0} не типа {1}"
@@ -43677,7 +43839,7 @@ msgstr "Указанная сумма"
msgid "RFQ and Purchase Order Settings"
msgstr "Настройки запроса коммерческого предложения и заказа на закупку"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Запросы не допускаются для {0} из-за того, что значение показателя {1}"
@@ -43781,7 +43943,7 @@ msgstr "Инициировано (Электронная почта)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44022,6 +44184,9 @@ msgstr "Ставки"
msgid "Ratios"
msgstr "Коэффициенты"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44129,7 +44294,7 @@ msgstr "Потребленное сырье"
msgid "Raw Materials Consumption"
msgstr "Потребление сырья"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Отсутствует сырье"
@@ -44160,7 +44325,7 @@ msgstr "Поставляемое сырье"
msgid "Raw Materials Supplied Cost"
msgstr "Стоимость поставляемого сырья"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Сырье не может быть пустым."
@@ -44179,8 +44344,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44379,10 +44544,10 @@ msgid "Receivable / Payable Account"
msgstr "Счет дебиторской/кредиторской задолженности"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Счет Дебиторской задолженности"
@@ -44441,7 +44606,7 @@ msgstr "Полученная сумма после уплаты налогов"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Полученная сумма после уплаты налогов (валюта компании)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Полученная сумма не может быть больше оплаченной суммы"
@@ -44843,7 +45008,7 @@ msgstr "Ссылка #"
msgid "Reference #{0} dated {1}"
msgstr "Ссылка #{0} от {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Дата для расчета скидки за досрочную оплату"
@@ -44857,7 +45022,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Номер ссылки на подробности"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Справочник Doctype должен быть одним из {0}"
@@ -44885,7 +45050,7 @@ msgstr "Номер ссылки"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Ссылка № & Ссылка Дата необходим для {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Ссылка № и дата Reference является обязательным для операции банка"
@@ -44979,15 +45144,15 @@ msgstr "Ссылочный номер счета-фактуры из старо
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Ссылки на счета-фактуры продаж неполные"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Ссылки на заказы на продажу неполные"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Ссылки {0} типа {1} не имели непогашенной суммы до отправки платежной записи. Теперь у них отрицательная непогашенная сумма."
@@ -45118,7 +45283,7 @@ msgstr "Отклоненный пакет серийных номеров и п
msgid "Rejected Warehouse"
msgstr "Склад брака"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45148,7 +45313,7 @@ msgstr "Связь"
msgid "Release Date"
msgstr "Дата выпуска"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Дата релиза должна быть в будущем"
@@ -45166,7 +45331,7 @@ msgid "Remaining Amount"
msgstr "Остаток"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Остаток средств"
@@ -45224,12 +45389,12 @@ msgstr "Примечание"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45242,12 +45407,6 @@ msgstr "Примечание"
msgid "Remarks"
msgstr "Примечания"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Длина столбца примечаний"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45326,13 +45485,13 @@ msgstr "Арендовано"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Уровень переупорядочения"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Изменить порядок Кол-во"
@@ -45704,8 +45863,8 @@ msgstr "Запрос информации"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45772,11 +45931,11 @@ msgstr "Запрошенные товары для заказа и получе
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Запрашиваемое кол-во"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Запрошенное количество: Количество, запрошенное для покупки, но не заказанное."
@@ -45889,7 +46048,7 @@ msgstr "Требует выполнения"
msgid "Research"
msgstr "Исследования"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Научно-исследовательские и опытно-конструкторские работы"
@@ -45932,7 +46091,7 @@ msgstr "Бронирование"
msgid "Reservation Based On"
msgstr "Бронирование на основе"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45967,11 +46126,11 @@ msgstr "Резервный склад"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Запрос на сырье"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Резерв для сборочной единицы"
@@ -46000,7 +46159,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Зарезервированное кол-во"
@@ -46024,7 +46183,7 @@ msgstr "Зарезервированное количество для прои
msgid "Reserved Qty for Production Plan"
msgstr "Зарезервированное количество для производственного плана"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Зарезервированное кол-во для производства: количество сырья для изготовления товаров."
@@ -46034,7 +46193,7 @@ msgstr "Зарезервированное кол-во для производс
msgid "Reserved Qty for Subcontract"
msgstr "Зарезервированное количество для субподряда"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Зарезервированное количество для субподряда: количество сырья для изготовления субподрядных изделий."
@@ -46042,7 +46201,7 @@ msgstr "Зарезервированное количество для субп
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Зарезервированное количество должно быть больше, чем доставленное количество."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Зарезервированное количество: количество, заказанное для продажи, но не доставленное."
@@ -46054,14 +46213,14 @@ msgstr "Зарезервированное количество"
msgid "Reserved Quantity for Production"
msgstr "Зарезервированное количество для производства"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Зарезервированный серийный номер"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46071,38 +46230,38 @@ msgstr "Зарезервированный серийный номер"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Зарезервированный запас"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Зарезервированный запас для партии"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Зарезервированный запас сырья"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Зарезервированный запас для предварительной сборки"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Зарезервировано для кассовых операций"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Зарезервировано для производства"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Зарезервировано для производственного плана"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Зарезервировано для субподряда"
@@ -46289,12 +46448,6 @@ msgstr "Восстановить актив"
msgid "Restrict"
msgstr "Ограничить"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46316,7 +46469,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Ограничить странами"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46351,7 +46504,7 @@ msgstr "Поле заголовка результата"
msgid "Resume"
msgstr "Продолжить"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Возобновить работу"
@@ -46453,7 +46606,7 @@ msgstr "Возврат по квитанции о покупке"
msgid "Return Against Subcontracting Receipt"
msgstr "Возврат по квитанции о субподряде"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Возврат компонентов"
@@ -46468,7 +46621,7 @@ msgstr "Возврат компонентов"
msgid "Return Issued"
msgstr "Возврат оформлен"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46853,7 +47006,7 @@ msgstr "Родительская компания"
msgid "Root Type"
msgstr "Корневая Тип"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала"
@@ -46937,7 +47090,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47079,11 +47232,11 @@ msgstr "Строка #{0} (таблица платежей): сумма долж
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Строка #{0}: Запись о заказе на пополнение уже существует для склада {1} с типом пополнения {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Строка #{0}: Формула критериев приемки некорректна."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Строка #{0}: Требуется формула критериев приемки."
@@ -47100,20 +47253,20 @@ msgstr "Строка #{0}: Склад приемки обязателен для
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Строка #{0}: Счет {1} не принадлежит компании {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Строка #{0}: Выделенная сумма не может быть больше оставшейся суммы по запросу на оплату {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Строка #{0}: выделенная сумма не может превышать невыплаченную сумму."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Строка #{0}: Выделенная сумма:{1} больше непогашенной суммы:{2} для срока оплаты {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Строка #{0}: Сумма должна быть положительным числом"
@@ -47137,7 +47290,7 @@ msgstr "Строка #{0}: партия № {1} уже выбрана."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Строка #{0}: Невозможно выделить больше, чем {1}, по условию оплаты {2}"
@@ -47181,11 +47334,11 @@ msgstr "Строка #{0}: Невозможно удалить товар {1} ,
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47193,23 +47346,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Строка #{0}: дочерний элемент не должен быть набором продукта. Удалите элемент {1} и сохраните"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Строка #{0}: Потребленный актив {1} не может быть черновиком"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Строка #{0}: Потребленный актив {1} не может быть отменен"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Строка #{0}: Потребленный актив {1} не может совпадать с целевым активом"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Строка #{0}: Потребленный актив {1} не может быть {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Строка #{0}: Потребленный актив {1} не принадлежит компании {2}"
@@ -47275,7 +47428,7 @@ msgstr "Строка #{0}: Спецификация по умолчанию не
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Строка #{0}: требуется дата начала амортизации"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Строка #{0}: Дублирующая запись в ссылках {1} {2}"
@@ -47287,7 +47440,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку"
@@ -47295,10 +47448,14 @@ msgstr "Строка #{0}: ожидаемая дата поставки не м
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Строка #{0}: Счет расходов не установлен для товара {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47316,7 +47473,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47325,7 +47482,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Строка #{0}: Готовый товар должен быть {1}"
@@ -47354,7 +47511,7 @@ msgstr "Строка #{0}: Частота амортизации должна б
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"
@@ -47403,11 +47560,11 @@ msgstr "Строка #{0}: элемент {1} не является сериал
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Строка #{0}: Позиция {1} не является частью субподрядного внутреннего заказа {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Строка #{0}: Товар {1} не относится к категории услуг"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Строка #{0}: Товар {1} не является товаром на складе"
@@ -47431,7 +47588,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Строка #{0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон"
@@ -47447,7 +47604,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Строка #{0}: Следующая дата амортизации не может быть раньше даты покупки"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ"
@@ -47459,6 +47616,10 @@ msgstr "Строка #{0}: Только {1} доступно для резерв
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Строка #{0}: Начисленная амортизация на начало периода должна быть меньше или равна {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47516,12 +47677,12 @@ msgstr "Строка #{0}: Пожалуйста, обновите счет до
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47529,8 +47690,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Строка #{0}: Количество увеличено на {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Строка #{0}: Количество должно быть положительным числом"
@@ -47554,11 +47715,11 @@ msgstr "Строка #{0}: Проверка качества {1} была отк
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Строка #{0}: Количество товара {1} не может быть нулевым."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47576,15 +47737,15 @@ msgstr "Строка #{0}: Количество для резервирован
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Строка #{0}: Ставка должна быть такой же, как у {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Строка #{0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Строка #{0}: Тип ссылочного документа должен быть одним из следующих: Заказ на продажу, Счет-фактура, Запись в журнале или Напоминание."
@@ -47596,7 +47757,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}"
@@ -47659,7 +47820,7 @@ msgstr "Строка #{0}: дата начала обслуживания не
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Строка #{0}: Установить поставщика для {1}"
@@ -47679,11 +47840,11 @@ msgstr "Строка #{0}: Исходный склад {1} для товара {
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Строка #{0}: Исходный и целевой склады не могут совпадать для передачи материалов."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Строка #{0}: Размеры исходного, целевого склада и инвентарного запаса не могут быть абсолютно одинаковыми при переносе материала"
@@ -47699,7 +47860,7 @@ msgstr "Строка #{0}: Статус обязателен"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47719,7 +47880,7 @@ msgstr "Строка #{0}: Запас не может быть зарезерв
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}."
@@ -47732,7 +47893,7 @@ msgstr "Строка #{0}: Запас недоступен для резерви
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Строка #{0}: Количество на складе {1} ({2}) для товара {3} не может превышать {4}"
@@ -47744,10 +47905,14 @@ msgstr "Строка #{0}: целевой склад должен совпада
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Строка #{0}: срок действия пакета {1} уже истек."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47817,7 +47982,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Строка #{0}: {1} не может быть отрицательным для {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Строка #{0}: {1} не является допустимым полем чтения. Пожалуйста, обратитесь к описанию поля."
@@ -47853,7 +48018,7 @@ msgstr "Строка #{idx}: невозможно выбрать склад по
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}."
@@ -47873,7 +48038,7 @@ msgstr "Строка #{idx}: {field_label} обязательна."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}."
@@ -47881,11 +48046,16 @@ msgstr "Строка #{idx}: {schedule_date} не может быть раньш
msgid "Row #{}: Please assign task to a member."
msgstr "Строка №{}: Назначьте задачу участнику."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Номер строки {0}: Требуется указать склад. Укажите склад по умолчанию для товара {1} и компании {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Строка {0}: требуется операция против элемента исходного материала {1}"
@@ -47903,7 +48073,7 @@ msgstr "Строка {0}: Счет {1} и Тип контрагента {2} им
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
msgid "Row {0}: Account {1} does not belong to company {2}"
-msgstr "Строка {0}: Счет {1} не принадлежит компании {2}"
+msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
@@ -47925,7 +48095,7 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."
@@ -47982,7 +48152,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Строка {0}: Обязательно укажите либо товар накладной, либо ссылку на упакованный товар."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Строка {0}: Курс является обязательным"
@@ -48006,7 +48176,7 @@ msgstr "Строка {0}: статья расходов изменена на {1
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Строка {0}: Статья расходов изменена на {1}, так как расход был учтен по этому счету в приходной накладной {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Строка {0}: для поставщика {1} адрес электронной почты необходим для отправки электронного письма"
@@ -48014,7 +48184,7 @@ msgstr "Строка {0}: для поставщика {1} адрес элект
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Строка {0}: От времени и времени является обязательным."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48026,7 +48196,7 @@ msgstr "Строка {0}: От времени и времени {1} перекр
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Строка {0}: время должно быть меньше времени"
@@ -48062,7 +48232,7 @@ msgstr "Строка {0}: Элемент {1} должен быть связан
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Строка {0}: Количество позиции {1} не может превышать доступное количество."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48150,7 +48320,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Строка {0}: Счет-фактура {1} уже создана для {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48170,7 +48340,7 @@ msgstr "Строка {0}: Целевой склад обязателен для
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Строка {0}: Задача {1} не относится к проекту {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Строка {0}: Вся сумма расходов по счету {1} в {2} уже распределена."
@@ -48186,7 +48356,7 @@ msgstr "Строка {0}: Счет {3} {1} не принадлежит комп
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Строка {0}: Передаваемое количество не может превышать запрошенное количество."
@@ -48194,7 +48364,7 @@ msgstr "Строка {0}: Передаваемое количество не м
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Строка {0}: Коэффициент преобразования единиц измерения является обязательным"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48206,12 +48376,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}"
@@ -48243,11 +48413,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}."
@@ -48281,7 +48451,7 @@ msgstr "Были найдены строки с повторяющимися д
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48507,13 +48677,13 @@ msgstr "Режим оплаты труда"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48528,7 +48698,7 @@ msgstr "Продажи"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Сбыт"
@@ -48726,11 +48896,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Счет на продажу {0} уже проведен"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Счет-фактура продажи {0} должен быть удален перед отменой этого заказа на продажу"
@@ -48785,7 +48955,7 @@ msgstr "Возможности продаж по источникам"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48925,11 +49095,11 @@ msgstr "Статус заказа на продажу"
msgid "Sales Order Trends"
msgstr "Динамика по сделкам"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Сделка требуется для Продукта {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}"
@@ -48937,12 +49107,12 @@ msgstr "Заказ на продажу {0} уже существует для з
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Сделка {0} не проведена"
@@ -49003,7 +49173,7 @@ msgstr "Заказы на продажу для доставки"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49109,7 +49279,7 @@ msgstr "Сводка по продажам"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49348,7 +49518,7 @@ msgstr "Такая же комбинация товара и склада уже
msgid "Same item cannot be entered multiple times."
msgstr "Один продукт нельзя вводить несколько раз."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "То же поставщик был введен несколько раз"
@@ -49366,22 +49536,22 @@ msgstr "Образец записи о хранении запасов"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Склад для хранения образцов"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Размер образца"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
@@ -49452,7 +49622,7 @@ msgid "Scan Barcode"
msgstr "Сканирование штрих-кода"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Сканировать номер партии"
@@ -49474,7 +49644,7 @@ msgid "Scan Mode"
msgstr "Режим сканирования"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Сканировать серийный номер"
@@ -49522,10 +49692,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Запланированная дата"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49663,7 +49855,7 @@ msgstr "Списание актива"
msgid "Scrap Warehouse"
msgstr "Склад брака"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Дата списания не может быть раньше даты покупки"
@@ -49715,7 +49907,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49843,7 +50035,7 @@ msgstr "Выбрать альтернативный продукт"
msgid "Select Alternative Items for Sales Order"
msgstr "Выбрать альтернативные товары для заказа на продажу"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Выберите значения атрибута"
@@ -49855,8 +50047,8 @@ msgstr "Выберите спецификацию"
msgid "Select BOM and Qty for Production"
msgstr "Выберите спецификацию и кол-во для производства"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49887,7 +50079,7 @@ msgstr "Выберите компанию"
msgid "Select Company Address"
msgstr "Выберите адрес компании"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Выбрать корректирующую операцию"
@@ -49923,7 +50115,7 @@ msgstr "Выбрать измерение"
msgid "Select Dispatch Address "
msgstr "Выберите адрес отгрузки"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Выберите сотрудников"
@@ -49948,7 +50140,7 @@ msgstr "Выбрать элементы"
msgid "Select Items based on Delivery Date"
msgstr "Выбрать продукты по дате поставки"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Выбрать товары для проверки качества"
@@ -49978,7 +50170,7 @@ msgstr "Выбрать адрес исполнителя работ"
msgid "Select Loyalty Program"
msgstr "Выберите программу лояльности"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49986,24 +50178,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Выбор возможного поставщика"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Выберите количество"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Выбрать серийный номер"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Выбрать серийный номер и партию"
@@ -50046,7 +50238,7 @@ msgstr "Выберите документы для сопоставления"
msgid "Select Warehouse..."
msgstr "Выберите cклад..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Выбрать склады для получения запасов для планирования материалов"
@@ -50102,7 +50294,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Выбрать группу элементов."
@@ -50124,7 +50316,7 @@ msgstr "Выберите товар из каждого набора, котор
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50142,7 +50334,7 @@ msgstr "Сначала выберите название компании."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"
@@ -50178,7 +50370,7 @@ msgstr "Выберите банковский счет для сверки."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Выберите товар, который будет производиться."
@@ -50186,8 +50378,8 @@ msgstr "Выберите товар, который будет производ
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Выбрать склад"
@@ -50221,7 +50413,7 @@ msgstr "Выберите сырье (продукцию), необходимые
msgid "Select variant item code for the template item {0}"
msgstr "Выберите вариант кода товара для шаблона товара {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите Заказ на продажу.\n"
@@ -50326,7 +50518,7 @@ msgstr "Объем продаж должен быть больше нуля"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50360,7 +50552,7 @@ msgstr "Стоимость продажи"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Настройки продаж"
@@ -50414,7 +50606,7 @@ msgstr "Отправить электронное письмо"
msgid "Send Emails"
msgstr "Отправить электронные письма"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Отправка электронных писем поставщикам"
@@ -50612,11 +50804,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50658,7 +50850,7 @@ msgstr "Серийный номер/партия"
msgid "Serial No Already Assigned"
msgstr "Серийный номер уже назначен"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50676,11 +50868,11 @@ msgid "Serial No Ledger"
msgstr "Серийный номер книги учета"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Диапазон серийных номеров"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Серийный номер зарезервирован"
@@ -50753,7 +50945,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Серийный номер {0} уже существует"
@@ -50771,7 +50963,7 @@ msgstr "Серийный номер {0} не принадлежит продук
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Серийный номер {0} не существует"
@@ -50808,16 +51000,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Серийный номер: {0} уже использован в другой записи точки продаж."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Серийные номера"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Серийные номера/номера партий"
@@ -50826,11 +51018,11 @@ msgstr "Серийные номера/номера партий"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Серийные номера созданы успешно"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."
@@ -50915,11 +51107,11 @@ msgstr "Серийный и партионный комплект"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Серийный и партионный комплект создан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Серийный и партионный комплект обновлен"
@@ -50932,7 +51124,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серий и партий {0} не проведен"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50988,11 +51180,11 @@ msgstr "Резервирование по серийному номеру и п
msgid "Serial and Batch Summary"
msgstr "Сводка по сериям и партиям"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Серийный номер {0} используется больше одного раза"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Серийные номера для товара {0} на складе {1} отсутствуют. Попробуйте выбрать другой склад."
@@ -51193,12 +51385,12 @@ msgid "Service Stop Date"
msgstr "Дата остановки обслуживания"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Дата остановки службы не может быть после даты окончания услуги"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Дата остановки службы не может быть до даты начала службы"
@@ -51222,7 +51414,7 @@ msgstr "Назначить авансы и распределить (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Установить базовую ставку вручную"
@@ -51264,6 +51456,7 @@ msgstr "Установите бюджеты по группам товаров
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Установить полную стоимость на основе ставки счёта поставщика"
@@ -51337,7 +51530,7 @@ msgstr "Задать именование пакета серий и парти
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51359,7 +51552,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51376,6 +51569,10 @@ msgstr "Установить ставку оценки на основе исх
msgid "Set Warehouse"
msgstr "Установить склад"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51385,7 +51582,7 @@ msgstr "Установить как \"Закрыт\""
msgid "Set as Completed"
msgstr "Установить как \"Завершен\""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Установить как \"Потерянный\""
@@ -51412,11 +51609,11 @@ msgstr "Установлено по шаблону налогов товара"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Установить учетную запись по умолчанию для вечной инвентаризации"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Установить счет по умолчанию {0} для нескладских позиций"
@@ -51448,7 +51645,7 @@ msgstr "Установить цену подсборки на основе сп
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Установите целевые показатели по группам товаров для этого продавца."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)"
@@ -51463,7 +51660,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Установить статус вручную."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Установите это, если клиент является компанией государственного управления."
@@ -51558,8 +51755,8 @@ msgstr "Настройка счета как счета компании обя
msgid "Setting up company"
msgstr "Настройка компании"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Требуется настройка {0}"
@@ -51765,7 +51962,7 @@ msgstr "Тип отгрузки"
msgid "Shipment details"
msgstr "Подробности отгрузки"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Поставки"
@@ -51824,6 +52021,48 @@ msgstr "Сумма отгрузки"
msgid "Shipping City"
msgstr "Город отгрузки"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51964,14 +52203,10 @@ msgstr "Краткосрочные инвестиции"
msgid "Short-term Provisions"
msgstr "Краткосрочные резервы"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Нехватка Кол-во"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52199,7 +52434,7 @@ msgstr "Показать только ближайший предстоящий
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Показать записи, находящиеся в ожидании"
@@ -52322,11 +52557,11 @@ msgstr "Одновременный"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Поскольку в этой категории имеются активные амортизируемые активы, необходимы следующие счета.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Поскольку потери в процессе производства составляют {0} единиц для готового товара {1}, вам следует уменьшить количество на {0} единиц для готового товара {1} в таблице товаров."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52367,7 +52602,7 @@ msgstr "Пропустить накладную на доставку"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Пропустить передачу материалов"
@@ -52437,7 +52672,7 @@ msgstr "Продано"
msgid "Solvency Ratios"
msgstr "Коэффициенты платежеспособности"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
@@ -52501,7 +52736,7 @@ msgstr "Имя поля источника"
msgid "Source Location"
msgstr "Исходное местоположение"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52510,7 +52745,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52548,11 +52783,11 @@ msgstr "Исходный тип"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Склад источник"
@@ -52572,8 +52807,8 @@ msgstr "Ссылка на адрес исходного склада"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Исходный склад является обязательным для товара {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52595,11 +52830,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Источник финансирования (обязательства)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52696,7 +52931,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Разделение {0} {1} на {2} строк в соответствии с Условиями оплаты"
@@ -52749,13 +52984,13 @@ msgstr "Название этапа"
msgid "Stale Days"
msgstr "Дни простоя"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Дни простоя должны начинаться с 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Стандартный Покупка"
@@ -52772,7 +53007,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Стандартное описание"
@@ -52782,7 +53017,7 @@ msgstr "Расходы по стандартным тарифам"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Стандартный Продажа"
@@ -52867,7 +53102,7 @@ msgstr "Дата начала не может быть раньше текуще
msgid "Start Date should be lower than End Date"
msgstr "Дата начала должна быть меньше даты окончания"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52949,6 +53184,10 @@ msgstr "Начальное местоположение с левого края
msgid "Starting position from top edge"
msgstr "Начальное положение от верхнего края"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53015,7 +53254,7 @@ msgstr "Статус должен быть отменен или заверше
msgid "Status must be one of {0}"
msgstr "Статус должен быть одним из {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Статус установлен на «Отклонено», поскольку имеется одно или несколько отклоненных показаний."
@@ -53170,7 +53409,7 @@ msgstr "Журнал закрытия торгов"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53183,6 +53422,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Подробности о запасах"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53246,7 +53489,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Создана складская запись {0}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53501,15 +53744,15 @@ msgstr "Настройки пересоздания записей по запа
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53530,9 +53773,9 @@ msgstr "Настройки пересоздания записей по запа
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53576,7 +53819,7 @@ msgstr "Запись о резервировании товара не може
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Несоответствие склада для резервирования товара"
@@ -53613,7 +53856,7 @@ msgstr "Зарезервированное количество на склад
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53751,7 +53994,7 @@ msgstr "Аннулирование резервирования запаса"
msgid "Stock Uom"
msgstr "Единица измерения запасов"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53863,19 +54106,19 @@ msgstr "Запас не может быть зарезервирован на г
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Запасы не могут быть обновлены по следующим накладным: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53924,7 +54167,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Запас будет зарезервирован при предъявлении товарного чека, созданного по запросу на материалы для заказа на продажу."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Запасы/счета не могут быть заморожены, так как идет обработка записей прошлого периода. Пожалуйста, попробуйте еще раз позже."
@@ -53939,14 +54182,14 @@ msgstr "Камень"
msgid "Stop Reason"
msgstr "Остановить причину"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Магазины"
@@ -53975,6 +54218,12 @@ msgstr "Подсборки"
msgid "Sub Assemblies & Raw Materials"
msgstr "Подузлы и сырье"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Подузел"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Элемент вспомогательной сборки"
@@ -54009,7 +54258,7 @@ msgstr "Склад субсборки"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54361,11 +54610,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Утвердите этот рабочий заказ для дальнейшей обработки."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Отправьте свое предложение"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54669,8 +54918,8 @@ msgstr "Поставляемое кол-во"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54804,14 +55053,14 @@ msgstr "Сведения о поставщике"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54867,7 +55116,7 @@ msgstr "Дата выставления счета поставщиком"
msgid "Supplier Invoice No"
msgstr "Поставщик Счет №"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Номер счета поставщика отсутствует в счете на покупку {0}"
@@ -54905,7 +55154,7 @@ msgstr "Сводка книги поставщиков"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54984,7 +55233,7 @@ msgstr "Пользователи портала поставщика"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55000,7 +55249,7 @@ msgstr "Предложение поставщика"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55149,7 +55398,7 @@ msgstr "Поставщики"
msgid "Supplies subject to the reverse charge provision"
msgstr "Поставки, подлежащие применению механизма обратного начисления"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Снабжение"
@@ -55252,6 +55501,12 @@ msgstr "Синхронизация началась"
msgid "Synchronize all accounts every hour"
msgstr "Синхронизировать все счета каждый час"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Система используется"
@@ -55292,6 +55547,13 @@ msgstr "Система не будет проверять переплату, т
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Система уведомит об увеличении или уменьшении количества или суммы "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55347,23 +55609,23 @@ msgstr "Цель ({})"
msgid "Target Asset"
msgstr "Плановый актив"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Плановый актив {0} не может быть отменен"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Плановый актив {0} не может быть отправлен"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Плановый актив {0} не может быть {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Плановый актив {0} не принадлежит компании {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55409,7 +55671,7 @@ msgstr "Плановая входящая ставка"
msgid "Target Item Code"
msgstr "Код целевого товара"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Целевой элемент {0} должен быть элементом основного средства"
@@ -55454,7 +55716,7 @@ msgstr "Плановое количество"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Склад готовой продукции"
@@ -55478,12 +55740,12 @@ msgstr "Ошибка резервирования целевого склада"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Целевой склад для готовой продукции должен совпадать со складом готовой продукции {0} в заказе на работу {1}, связанном с субподрядным внутренним заказом."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Необходим указать склад назначения перед отправкой"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55530,6 +55792,11 @@ msgstr "Задача зависит от"
msgid "Task Description"
msgstr "Описание задачи"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55708,7 +55975,7 @@ msgstr "ИНН"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55795,7 +56062,7 @@ msgstr "Шаблон Налога"
msgid "Tax Template is mandatory."
msgstr "Налоговый шаблона является обязательным."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Всего налогов"
@@ -55943,7 +56210,7 @@ msgstr "Налог удерживается только с суммы, прев
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Налогооблагаемая сумма"
@@ -56364,7 +56631,7 @@ msgstr "Шаблон положений и условий"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56373,7 +56640,7 @@ msgstr "Шаблон положений и условий"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56478,7 +56745,7 @@ msgstr "Спецификация, которая будет заменена"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись."
@@ -56514,6 +56781,10 @@ msgstr "Записи в главной книге учета будут отме
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Программа лояльности не действительна для выбранной компании"
@@ -56530,11 +56801,11 @@ msgstr "Условие платежа в строке {0}, возможно, я
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Список выбора, имеющий записи резервирования запасов, не может быть обновлен. Если вам необходимо внести изменения, мы рекомендуем отменить существующие записи резервирования запасов перед обновлением списка выбора."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56546,7 +56817,7 @@ msgstr "Продавец связан с {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции."
@@ -56554,7 +56825,7 @@ msgstr "Серийный номер {0} зарезервирован для {1}
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}"
@@ -56618,11 +56889,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56642,7 +56917,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию."
@@ -56675,11 +56950,11 @@ msgstr "Поле от акционера не может быть пустым"
msgid "The field To Shareholder cannot be blank"
msgstr "Поле «Акционеру» не может быть пустым"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Поле {0} в строке {1} не задано"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56708,11 +56983,11 @@ msgstr "Номера фолио не совпадают"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Следующие счета-фактуры на закупку не были предоставлены:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Для следующих активов не удалось автоматически провести проводки по амортизации: {0}"
@@ -56720,7 +56995,7 @@ msgstr "Для следующих активов не удалось автом
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Существуют следующие отмененные записи о репостах для {0}:
{1}
Пожалуйста, удалите эти записи перед продолжением."
@@ -56741,7 +57016,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Следующие строки являются дубликатами:"
@@ -56772,7 +57047,7 @@ msgstr "Праздник на {0} не между From Date и To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Элемент {item} не отмечен как элемент {type_of} . Вы можете включить его как элемент {type_of} в его мастере элементов."
@@ -56780,15 +57055,15 @@ msgstr "Элемент {item} не отмечен как элемент {type_of
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Товары {0} и {1} присутствуют в следующем {2}:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Карта задания {0} находится в состоянии {1}, и вы не можете начать ее снова."
@@ -56838,7 +57113,7 @@ msgstr "Первоначальный счет-фактура должен быт
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Родительский аккаунт {0} не существует в загруженном шаблоне"
@@ -56930,7 +57205,7 @@ msgstr "Продавец и покупатель не могут быть оди
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Серийный номер {0} не принадлежит элементу {1}"
@@ -56946,9 +57221,9 @@ msgstr "Акции уже существуют"
msgid "The shares don't exist with the {0}"
msgstr "Акций не существует с {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
-msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию."
+msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию."
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
@@ -57028,15 +57303,15 @@ msgstr "Значение {0} уже присвоено существующем
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Склад, где хранятся готовые изделия перед отправкой."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства."
@@ -57044,7 +57319,7 @@ msgstr "Склад, куда будут перемещены ваши товар
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} Содержит товары с ценой за единицу."
@@ -57060,11 +57335,11 @@ msgstr "{0} {1} успешно созданы"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} не соответствует {0} {2} в {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}."
@@ -57113,9 +57388,9 @@ msgstr "Нет доступных слотов на эту дату"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
-msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите Оценка товара, FIFO и скользящая средняя."
+msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
@@ -57125,7 +57400,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Коэффициент накопления может быть разным, в зависимости от общей суммы расходов. Но коэффициент конвертации для погашения всегда будет одинаковым для всех уровней."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Там может быть только 1 аккаунт на компанию в {0} {1}"
@@ -57141,7 +57416,7 @@ msgstr "Для поставщика {1} уже имеется действующ
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Уже имеется активная спецификация субподряда {0} для готового товара {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Не найдено ни одной партии для {0}: {1}"
@@ -57149,7 +57424,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57213,7 +57488,7 @@ msgstr "Резюме этого месяца"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57229,7 +57504,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Данный заказ на поставку был полностью передан субподрядчику."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Данный заказ на продажу был полностью передан субподрядчику."
@@ -57320,7 +57595,7 @@ msgstr "Это место, где доступно сырье."
msgid "This is a location where scraped materials are stored."
msgstr "Это место, где хранятся списанные материалы."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Это предварительный просмотр письма, которое будет отправлено. PDF-файл документа будет автоматически прикреплен к письму."
@@ -57372,11 +57647,11 @@ msgstr "Это основано на транзакциях с этим прод
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Это относится к сырью, которое будет использоваться для создания готовой продукции. Если товар является дополнительной услугой, как «стирка», которая будет использоваться в спецификации, оставьте это поле незаполненным."
@@ -57463,7 +57738,7 @@ msgstr "Этот график был создан, когда актив {0} б
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Этот график был создан, когда Актив {0} был израсходован посредством Капитализации Актива {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Этот график был создан, когда Актив {0} был отремонтирован посредством Ремонта Актива {1}."
@@ -57471,11 +57746,11 @@ msgstr "Этот график был создан, когда Актив {0} б
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Этот график был создан, когда Актив {0} был восстановлен из-за отмены счет-фактуры продажи {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Этот график был создан, когда Актив {0} был восстановлен при отмене Капитализации Актива {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Этот график был создан при восстановлении Актива {0}."
@@ -57483,7 +57758,7 @@ msgstr "Этот график был создан при восстановле
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Этот график был создан, когда Актив {0} был возвращен через Счет-фактуру продажи {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Этот график был создан, когда Актив {0} был списан."
@@ -57701,11 +57976,11 @@ msgstr "Время в мин"
msgid "Time in mins."
msgstr "Время в мин."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Журналы времени необходимы для {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Временной интервал недоступен"
@@ -57713,13 +57988,6 @@ msgstr "Временной интервал недоступен"
msgid "Time(in mins)"
msgstr "Время (в мин)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Временная шкала"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57816,7 +58084,7 @@ msgstr "Укомплектован"
msgid "To Currency"
msgstr "В валюту"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "На сегодняшний день не может быть раньше от даты"
@@ -57997,6 +58265,7 @@ msgstr "Акционеру"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58009,6 +58278,7 @@ msgstr "Акционеру"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58046,7 +58316,7 @@ msgstr "На склад (необязательно)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"."
@@ -58090,7 +58360,7 @@ msgstr "Для создания ссылочного документа запр
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Для того чтобы добавить товары, не учитываемые на складе, в планирование запроса материалов, нужно оставить флажок \"Поддерживать учет на складе\" снятым."
@@ -58100,7 +58370,7 @@ msgstr "Для того чтобы добавить товары, не учит
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
@@ -58125,11 +58395,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Чтобы продолжить редактирование этого значения атрибута, включите {0} в настройках варианта элемента."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Чтобы отправить счет без заказа на покупку, установите {0} как {1} в {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Чтобы отправить счет без чека о покупке, установите {0} как {1} в {2}"
@@ -58195,10 +58465,10 @@ msgstr "Слишком много столбцов. Экспортируйте
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58432,16 +58702,17 @@ msgid "Total Commission"
msgstr "Всего комиссия"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Всего завершено кол-во"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Для ввода данных в карточку задания {0} необходимо указать общее количество выполненных работ. Пожалуйста, начните и завершите заполнение карточки задания перед проведением"
@@ -58459,6 +58730,10 @@ msgstr "Общая сумма взноса по счетам: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Общая сумма взноса по заказам: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58537,6 +58812,10 @@ msgstr "Общая доставленная сумма"
msgid "Total Demand (Past Data)"
msgstr "Общий спрос (прошлые данные)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Общий собственный капитал"
@@ -58788,7 +59067,7 @@ msgstr "Общая стоимость покупки (по счету-факту
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Общее количество"
@@ -59212,7 +59491,7 @@ msgstr "Дата транзакции"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59345,12 +59624,12 @@ msgstr "Сделка, по которой удерживается налог"
msgid "Transaction from which tax is withheld"
msgstr "Сделка, с которой удерживается налог"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Референция сделка не {0} от {1}"
@@ -59389,7 +59668,7 @@ msgstr "Транзакции"
msgid "Transactions Annual History"
msgstr "Годовая история транзакций"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Транзакции по компании уже существуют! План счетов можно импортировать только для компании без транзакций."
@@ -59448,7 +59727,7 @@ msgstr "Передача активов"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Передать дополнительные материалы в незавершенное производство (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Передача со складов"
@@ -59466,7 +59745,7 @@ msgstr "Перемещение материалов на основании"
msgid "Transfer Materials"
msgstr "Передача материалов"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Передача материалов на склад {0}"
@@ -59850,7 +60129,7 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59867,9 +60146,8 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59889,7 +60167,7 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59967,7 +60245,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Название единицы измерения"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"
@@ -60039,7 +60317,7 @@ msgstr "Невозможно найти обменный курс {0} до {1}
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Не удалось найти курс для {0} к {1} на дату {2}. Пожалуйста, создайте запись обменного курса вручную."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Не удалось найти временной интервал в ближайшие {0} дней для операции {1}. Пожалуйста, увеличьте «Планирование мощности на (дней)» в {2}."
@@ -60308,7 +60586,7 @@ msgstr "Несогласованные записи"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60321,11 +60599,11 @@ msgstr "Отменить резерв"
msgid "Unreserve Stock"
msgstr "Отменить резервный запас"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Не резервировать материалы"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Снять резерв для подсборки"
@@ -60353,7 +60631,7 @@ msgstr "Незапланированный"
msgid "Unsecured Loans"
msgstr "Необеспеченных кредитов"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Отменить привязку платежной записи и запроса на оплату"
@@ -60612,7 +60890,7 @@ msgstr "Обновление полей себестоимости и выста
msgid "Updating Variants..."
msgstr "Обновление вариантов..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Обновление статуса заказа на работу"
@@ -60729,6 +61007,10 @@ msgstr "Использовать протокол HTTP"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60839,6 +61121,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60904,7 +61191,7 @@ msgstr "Примечание пользователя"
msgid "User Resolution Time"
msgstr "Время решения задачи пользователем"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61078,7 +61365,7 @@ msgstr "Дата окончания действия не может быть р
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Дата окончания действия не попадает в финансовый год {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61227,7 +61514,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61246,15 +61533,15 @@ msgstr "Ставка оценки"
msgid "Valuation Rate (In / Out)"
msgstr "Оценочная стоимость (при поступлении/отгрузке)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Оценка ставки отсутствует"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}."
@@ -61285,7 +61572,7 @@ msgstr "Оценочная стоимость для товаров, предо
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Оценочная стоимость товара согласно счету-фактуре (только для внутренних переводов)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Плата за тип оценки не может быть помечена как «Включая»"
@@ -61470,7 +61757,7 @@ msgstr "Варианты предметов"
msgid "Variant Of"
msgstr "Вариант"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Создание вариантов было поставлено в очередь."
@@ -61595,7 +61882,7 @@ msgstr "Настройки видео"
msgid "View Account Coverage"
msgstr "Просмотр охвата по счёту"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61779,7 +62066,7 @@ msgid "Volt-Ampere"
msgstr "Вольт-Ампер"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Документ"
@@ -61858,7 +62145,7 @@ msgstr "Наименование документа"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61932,13 +62219,13 @@ msgstr "Подтип документа"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62125,7 +62412,7 @@ msgstr "Остатки по складам"
msgid "Warehouse and Reference"
msgstr "Склад и справочная информация"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Склад не может быть удалён, так как существует запись в складкой книге этого склада."
@@ -62141,12 +62428,12 @@ msgstr "Склад является обязательным"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Склад не найден для учетной записи {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Требуется Склад для Запаса {0}"
@@ -62155,20 +62442,20 @@ msgstr "Требуется Склад для Запаса {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Складские товары Элемент Баланс Возраст и стоимость"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Склад {0} не может быть удален как существует количество для Пункт {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Склад {0} не принадлежит компании {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Склад {0} не принадлежит компания {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Склад {0} не существует"
@@ -62187,22 +62474,22 @@ msgstr "Склад: {0} не принадлежит {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Склады"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Склады с существующей транзакции не может быть преобразована в группу."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге."
@@ -62290,7 +62577,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Предупреждение об отрицательном запасе"
@@ -62298,7 +62585,7 @@ msgstr "Предупреждение об отрицательном запас
msgid "Warning!"
msgstr "Предупреждение!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62310,11 +62597,11 @@ msgstr "Внимание: Еще {0} # {1} существует против в
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Внимание: Сделка {0} уже существует по Заказу на Закупку Клиента {1}"
@@ -62606,7 +62893,7 @@ msgstr "Если этот флажок установлен, то к каждо
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "При создании товара ввод значения в это поле автоматически создаст цену товара в базе."
@@ -62621,7 +62908,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62772,7 +63059,7 @@ msgstr "Работа выполнена"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Незавершенная работа"
@@ -62828,7 +63115,7 @@ msgstr ""
msgid "Work Order"
msgstr "Рабочий заказ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Заказ на работу/субподрядный заказ"
@@ -62855,7 +63142,7 @@ msgstr "Использованные материалы по заказу на
msgid "Work Order Item"
msgstr "Продукт под заказ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62900,16 +63187,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Рабочий заказ был {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62917,7 +63204,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Рабочий заказ не создан"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Производственный заказ {0} создан"
@@ -62929,11 +63216,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Заказы на работу"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Созданы рабочие задания: {0}"
@@ -62955,7 +63254,7 @@ msgstr "Незавершенное производство"
msgid "Work-in-Progress Warehouse"
msgstr "Склад незавершенного производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Перед утверждением требуется склад незавершенного производства"
@@ -62993,6 +63292,7 @@ msgstr "Часы работы"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63002,7 +63302,9 @@ msgstr "Часы работы"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63072,12 +63374,17 @@ msgstr "Тип рабочей станции"
msgid "Workstation Working Hour"
msgstr "Рабочие часы на рабочем месте"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Рабочая место закрыто в следующие даты согласно списка праздников: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Рабочие станции"
@@ -63095,7 +63402,7 @@ msgstr "Рабочие станции"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Списать"
@@ -63268,7 +63575,7 @@ msgstr "Ваши настройки доступа не позволяют за
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63292,7 +63599,7 @@ msgstr "Вы также можете скопировать и вставить
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Вы можете изменить родительский счет на счет баланса или выбрать другой счет."
@@ -63369,11 +63676,11 @@ msgstr "Вы не можете удалить проект типа \"Внешн
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Вы не можете включить обе настройки «{0}» и «{1}»."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63405,7 +63712,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Вы не можете отправить заказ без оплаты."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63438,11 +63745,11 @@ msgstr "У вас недостаточно очков лояльности дл
msgid "You don't have enough points to redeem."
msgstr "У вас недостаточно очков для погашения."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63450,7 +63757,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63466,11 +63773,11 @@ msgstr "Вы уже выбрали продукты из {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Вас пригласили к сотрудничеству над проектом {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Вы включили {0} и {1} в {2}. Это может привести к тому, что цены из прайс-листа по умолчанию будут вставлены в прайс-лист транзакции."
@@ -63596,7 +63903,7 @@ msgstr "[Важно] [ERPNext] Ошибки автоматического из
msgid "`Allow Negative rates for Items`"
msgstr "Разрешить отрицательные ставки для товаров"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "после"
@@ -63636,8 +63943,8 @@ msgstr "основанный_на"
msgid "by {}"
msgstr "к {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "датировано {0}"
@@ -63715,6 +64022,10 @@ msgstr "скрытый"
msgid "hours"
msgstr "часы"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63767,7 +64078,7 @@ msgstr "или его производные"
msgid "out of 5"
msgstr "из 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "оплачено"
@@ -63788,7 +64099,7 @@ msgstr "платежное приложение не установлено. П
msgid "per hour"
msgstr "в час"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "выполняя одно из следующих действий:"
@@ -63817,7 +64128,7 @@ msgstr "позиция в коммерческом предложении"
msgid "ratings"
msgstr "рейтинги"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "получено от"
@@ -63887,7 +64198,7 @@ msgstr "заголовок"
msgid "to"
msgstr "для"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "отменить распределение суммы по этому возвратному счету перед его аннулированием."
@@ -63940,7 +64251,7 @@ msgstr "{0} '{1}' отключен"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' не в {2} Финансовом году"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}"
@@ -63948,7 +64259,7 @@ msgstr "{0} ({1}) не может быть больше запланирован
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Счет не найден для клиента {1}."
@@ -63980,7 +64291,7 @@ msgstr "{0} Номер {1} уже используется в {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} — операционные затраты для операции {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Операции: {1}"
@@ -64020,7 +64331,7 @@ msgstr "Счет {0} не принадлежит компании {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} аккаунт не относится к типу {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} счет не найден при отправке чека о покупке"
@@ -64070,7 +64381,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} Нельзя изменить при открытых начальных записях."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64098,7 +64409,7 @@ msgstr "{0} создано"
msgid "{0} creation for the following records will be skipped."
msgstr "Создание {0} для следующих записей будет пропущено."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} валюта должна совпадать с валютой компании по умолчанию. Выберите другой счет."
@@ -64106,7 +64417,7 @@ msgstr "{0} валюта должна совпадать с валютой ко
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью."
@@ -64160,7 +64471,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} для {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "Для {0} включено распределение на основе условий платежа. Выберите условие платежа для строки # {1} в разделе «Ссылки на платежи»"
@@ -64214,6 +64525,10 @@ msgstr "{0} — обязательный параметр учета.
Уст
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} добавлено несколько раз в строки: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64238,7 +64553,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} находится в стадии черновика. Отправьте его перед созданием актива."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} является обязательным для продукта {1}"
@@ -64255,7 +64570,7 @@ msgstr "{0} является обязательным. Возможно, зап
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64311,7 +64626,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} не является поставщиком по умолчанию для любых товаров."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64323,27 +64638,27 @@ msgstr "{0} Открыт. Закройте терминал точки прод
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} продуктов в работе"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} Предметов потеряно в процессе."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} продуктов произведено"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64416,16 +64731,16 @@ msgstr "{0} единиц товара {1} нет в наличии ни на о
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции."
@@ -64433,11 +64748,11 @@ msgstr "{0} единиц {1} необходимо в {2} для завершен
msgid "{0} until {1}"
msgstr "{0} до {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} действительные серийные номера для продукта {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "Созданы варианты {0}."
@@ -64457,11 +64772,11 @@ msgstr "{0} будет предоставлено в качестве скидк
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} будет установлен как {1} в последующих отсканированных позициях"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Вручную"
@@ -64473,7 +64788,7 @@ msgstr "{0} {1} Частично согласовано"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} не может быть обновлено. Если вам нужно внести изменения, мы рекомендуем отменить существующую запись и создать новую."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64481,25 +64796,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} создано"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} не существует"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} имеет бухгалтерские записи в валюте {2} для компании {3}. Выберите счет дебиторской или кредиторской задолженности с валютой {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} уже полностью оплачено."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} уже частично оплачено. Пожалуйста, используйте кнопку «Получить неоплаченный счет» или «Получить неоплаченные заказы», чтобы получить последние неоплаченные суммы."
@@ -64530,7 +64845,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} связано с {2}, но с учетной записью Party {3}"
@@ -64555,11 +64870,11 @@ msgstr "{0} {1} отменяется, поэтому действие не мо
msgid "{0} {1} is closed"
msgstr "{0} {1} закрыт"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} отключен"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} заморожен"
@@ -64567,7 +64882,7 @@ msgstr "{0} {1} заморожен"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} полностью выставлен"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} не активен"
@@ -64575,7 +64890,7 @@ msgstr "{0} {1} не активен"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} не связано с {2} {3}"
@@ -64588,11 +64903,11 @@ msgstr "{0} {1} не находится ни в одном активном фи
msgid "{0} {1} is not submitted"
msgstr "{0} {1} не проведен"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} на удержании"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} должен быть проведен"
@@ -64604,7 +64919,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} статус — {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} через CSV-файл"
@@ -64676,10 +64991,14 @@ msgstr "{0}% Доставлено"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% от общей стоимости счета будет предоставлена в качестве скидки."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}' {1} не может быть после {2} 'Ожидаемой даты окончания."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64700,43 +65019,55 @@ msgstr "{0}: Защищенный DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} не принадлежит Компании: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} — групповая учетная запись."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} должно быть меньше {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}д"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "Создано {count} ОС для {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} отменено или закрыто."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} статус — {status}."
diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po
index 90aaf406b76..eb062c28c9e 100644
--- a/erpnext/locale/sl.po
+++ b/erpnext/locale/sl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Slovenian\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "»Artikel, ki ga zagotovi stranka« ne more imeti Stopnje Vrednotenja"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja zapis sredstva"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% materialov, dostavljenih v skladu s tem Izbirnim Seznamom"
msgid "% of materials delivered against this Sales Order"
msgstr "% dobavljenih materialov po tem Prodajnem Naročilu"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "»Račun« v razdelku Računovodstvo Stranke {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "»Dovoli več Prodajnih Naročil za Kupolno Naročilo Stranke«"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dnevi od zadnjega Naročila\" morajo biti večji ali enaki nič"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Privzet Račun {0} \" v Podjetju {1}"
@@ -349,8 +349,8 @@ msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun."
msgid "'{0}' has been already added."
msgstr "'{0}' je že dodan."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' mora biti v valuti podjetja {1}."
@@ -465,11 +465,6 @@ msgstr "(vključno)"
msgid "* Will be calculated in the transaction."
msgstr "* Izračuna se pri transakciji."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr "+ Dodaj ceno"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 Dni"
msgid "90 Above"
msgstr "90 Zgoraj"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Skupni Znesek: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Neporavnani Znesek: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Za ta dnevniški vnos že obstaja stornirani dnevniški vnos {0}."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logično skladišče, v katerem se izvajajo vnosi zalog."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1206,7 +1205,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Okrajšava"
msgid "Abbreviation"
msgstr "Okrajšava"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Okrajšava se že uporablja za drugo podjetje"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Okrajšava je obvezna"
@@ -1299,7 +1298,7 @@ msgstr "Okrajšava je obvezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Okrajšava: {0} se lahko pojavi samo enkrat"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Nad"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Sprejeta Količina na Enoti Zaloge"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Sprejeta Količina"
@@ -1388,7 +1387,7 @@ msgstr "Dostopni Ključ"
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'."
@@ -1518,8 +1517,8 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Vodja Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Manjka Račun"
@@ -1716,7 +1715,7 @@ msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2}
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada podjetju {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada podjetju: {1}"
@@ -1744,7 +1743,7 @@ msgstr "Račun {0} obstaja v matičnem podjetju {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan v podrejeno podjetje {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogočen."
@@ -1784,7 +1783,7 @@ msgstr "Račun: {0} je kapital v teku in ga ni mogoče posodobiti z vnoso
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} ni dovoljen pri vnosu plačila"
@@ -2094,7 +2093,7 @@ msgstr "Računovodski Vnos za Storitev"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Računovodski Vnos za Storitev"
msgid "Accounting Entry for Stock"
msgstr "Računovodski Vnos za Zalogo"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Računovodski Vnos za {0}"
@@ -2176,7 +2175,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Terjatve"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Uglaševanje Terjatev/Obveznosti"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Nastavitve Računovodstva"
msgid "Accounts Setup"
msgstr "Nastavitev računov"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Tabela računov ne more biti prazna."
@@ -2665,7 +2668,7 @@ msgstr "Dejansko Knjiženje"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Dejanska Količina"
@@ -2689,7 +2692,7 @@ msgstr "Dejanska Količina je obvezna"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Dejanska Količina {0} / Čakalna Količina {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Dejanska Količina: Količina, ki je na voljo v skladišču."
@@ -2736,7 +2739,7 @@ msgstr "Dejanski Čas in Stroški"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Dejanski Čas v Urah (prek Časovnega Lista)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2814,7 +2817,7 @@ msgstr "Dodaj Več"
msgid "Add Multiple Tasks"
msgstr "Dodaj več Opravil"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Dodaj Popust za Naročilo"
msgid "Add Phantom Item"
msgstr "Dodaj Fantomski Artikel"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Dodaj ceno"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Dodaj Zalogo"
msgid "Add Sub Assembly"
msgstr "Dodaj Podsklop"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Dodaj Dobavitelje"
@@ -3247,7 +3254,7 @@ msgstr "Dodatne Informacije"
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije so bile uspešno posodobljene."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Dodatni Prenos Materiala"
@@ -3382,7 +3389,6 @@ msgstr "Ime Naslova"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Ime Naslova"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr "Prilagoditev proti"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3504,7 +3509,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Predplačila"
@@ -3540,7 +3545,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Znesek Predplačila"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3624,7 +3629,7 @@ msgstr "Proti Računu"
msgid "Against Blanket Order"
msgstr "Proti Naročila Pogodbe"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Proti naročilu stranke {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3723,7 +3728,7 @@ msgstr "Proti Artikla Prodajnega Naročila"
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3761,14 +3766,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Starost"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Starost (Dnevi)"
@@ -3875,9 +3880,9 @@ msgstr "Algoritem"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Kontni Načrt"
@@ -3902,7 +3907,7 @@ msgstr "Vse Dejavnosti"
msgid "All Activities HTML"
msgstr "Vse Dejavnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Vse Kosovnice"
@@ -4002,11 +4007,11 @@ msgstr "Vse Skupine Dobaviteljev"
msgid "All Territories"
msgstr "Vsa Ozemlja"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Vsa Skladišča"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4057,9 +4062,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4102,7 +4107,7 @@ msgstr "Samodejna Dodelitev Predplačil (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Dodeli Znesek Plačila"
@@ -4112,7 +4117,7 @@ msgstr "Dodeli Znesek Plačila"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Dodeli Plačilo na podlagi Plačilnih Pogojev"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4142,7 +4147,7 @@ msgstr "Dodeljeno"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Dovoli Negativno Zalogo"
@@ -4744,7 +4749,7 @@ msgstr "Alternativni Artikal"
msgid "Alternative item must not be same as item code"
msgstr "Alternativni artikel ne sme biti enak kodi artikla"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Lahko pa prenesete predlogo in vanjo vnesete podatke."
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Znesek za Fakturiranje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Znesek {0} {1} prenesen iz {2} v {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Znesek {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Znesek"
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5321,15 +5326,15 @@ msgstr "Velja za Uporabnike"
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5510,6 +5515,10 @@ msgstr "Uporabi pravilo na druge"
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr ""
msgid "Apply to Document"
msgstr "Uporabi za dokument"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6191,11 +6204,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6215,7 +6228,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6223,11 +6236,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6235,11 +6248,11 @@ msgstr ""
msgid "Asset returned"
msgstr "Sredstvo Vrnjeno"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Sredstvo Odpisano"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6260,15 +6273,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6284,16 +6297,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6305,11 +6318,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6347,15 +6360,15 @@ msgstr "Sredstva"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6433,7 +6446,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6482,7 +6495,7 @@ msgstr ""
msgid "Atmosphere"
msgstr "Atmosfera"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Priloži Datoteko CSV"
@@ -6636,7 +6649,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Samodejno Pridobivanje"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7108,16 +7121,16 @@ msgstr "Skladiščna Količina"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "ID Kosovnice"
msgid "BOM Item"
msgstr "Artikel Kosovnice"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Raven Kosovnice"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "Kosovnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
@@ -7385,7 +7398,7 @@ msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0}"
@@ -7393,19 +7406,19 @@ msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Kosovnica {0} ne spada v artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Kosovnica {0} mora biti aktivna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Kosovnica {0} mora biti predložena"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Kosovnica {0} ni bil najdena za artikel {1}"
@@ -7446,7 +7459,7 @@ msgstr "Vnos zalog z retroaktivnim datumom"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Retroaktivno Pridobi Material iz zaloge nedokončane proizvodnje"
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Stanje"
@@ -7735,12 +7748,15 @@ msgstr "Bančno Stanje"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bančne Provizije"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Račun Bančne Provizije"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Številke Šarže"
msgid "Batch No is mandatory"
msgstr "Številka Šarže je obvezna"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Številka Šarže {0} je povezana z artiklom {1}, ki ima serijsko številko. Prosimo, da namesto tega skenirate serijsko številko."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Številke Šarže."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Številke Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Številke Šarže so uspešno ustvarjene"
@@ -8353,7 +8369,7 @@ msgstr "Količina Šarže"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Šaržna Enota"
msgid "Batch and Serial No"
msgstr "Šarža in Serijska Številka"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Kosovnica"
@@ -8710,7 +8726,7 @@ msgstr "Stanje Fakture"
msgid "Billing Zipcode"
msgstr "Poštna številka Fakture"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8856,15 +8872,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "Krvna Skupina"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Vsebina"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr "Krepko Besedilo"
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9315,7 +9331,7 @@ msgstr "Zasedeno"
msgid "Buy"
msgstr "Nabava"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "Kupec blaga in storitev."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Nabavna Cena"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9849,6 +9870,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9890,11 +9915,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9918,11 +9943,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10005,19 +10030,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -10025,7 +10050,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -10033,8 +10058,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -10054,7 +10079,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -10086,7 +10111,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10194,7 +10227,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Načrtovanje Zmogljivosti"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času"
@@ -10346,7 +10379,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10541,7 +10574,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10579,7 +10612,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10771,7 +10804,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10829,7 +10862,7 @@ msgstr "Ime podrejenega dokumenta"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca podrejene vrstice"
@@ -10838,7 +10871,7 @@ msgstr "Referenca podrejene vrstice"
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10962,7 +10995,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10970,7 +11003,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -11044,11 +11077,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11455,6 +11488,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Ime Naslova Podjetja"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12135,13 +12170,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12163,7 +12198,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12191,20 +12226,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12406,7 +12441,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12619,7 +12654,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12629,7 +12664,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12952,15 +12987,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13037,13 +13072,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -13054,6 +13093,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13360,7 +13403,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13513,6 +13556,10 @@ msgstr "Preslikave stolpcev ni bilo mogoče shraniti."
msgid "Could not save the table settings."
msgstr "Nastavitev tabele ni bilo mogoče shraniti."
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13685,7 +13732,7 @@ msgstr "Ustvari Fakture"
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13925,7 +13972,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13977,12 +14024,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Samodejno ustvari ceno artikla, ko je artikel shranjen"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14110,7 +14157,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14214,7 +14261,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14344,7 +14391,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14377,9 +14424,9 @@ msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Kredit za"
@@ -14461,7 +14508,7 @@ msgstr "Teža Meril"
msgid "Criteria weights must add up to 100%"
msgstr "Uteži meril se morajo sešteti do 100 %."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14595,7 +14642,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14884,7 +14931,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15047,7 +15094,7 @@ msgstr "Koda Stranke"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15153,7 +15200,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15161,7 +15208,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15215,7 +15262,7 @@ msgstr "Artikel Stranke"
msgid "Customer Items"
msgstr "Artikli Stranke"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15268,13 +15315,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15376,7 +15423,7 @@ msgstr "Zagotovila Stranka"
msgid "Customer Provided Item Cost"
msgstr "Stroški artikla, ki jih je zagotovila stranka"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15433,9 +15480,9 @@ msgstr "Stranka ali Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Stranka {0} ne pripada projektu {1}"
@@ -15791,7 +15838,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15855,7 +15902,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15882,13 +15929,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Debet na"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15936,11 +15983,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15964,7 +16011,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -16037,14 +16084,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16418,7 +16465,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16461,8 +16508,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16864,7 +16911,7 @@ msgstr "Vodja Dostave"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16920,11 +16967,11 @@ msgstr "Pakirani Artikel Dobavnice"
msgid "Delivery Note Trends"
msgstr "Trendi Dobavnice"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Dobavnice"
@@ -17014,7 +17061,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Povpraševanje"
@@ -17025,7 +17072,7 @@ msgstr "Povpraševanje"
msgid "Demand Qty"
msgstr "Količina Povpraševanja"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -17071,7 +17118,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17184,7 +17231,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17196,7 +17243,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17292,7 +17339,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Podroben Razlog"
@@ -17426,7 +17473,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17526,10 +17573,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17616,11 +17669,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17654,7 +17707,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17662,7 +17715,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17670,7 +17723,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17708,7 +17761,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17889,7 +17942,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17961,7 +18014,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -18048,7 +18101,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18185,7 +18238,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18241,16 +18294,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18359,11 +18412,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18485,11 +18538,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18602,7 +18655,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18651,6 +18704,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18871,7 +18930,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18973,7 +19032,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19188,7 +19247,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19213,7 +19272,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19534,6 +19593,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19579,7 +19644,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19669,11 +19734,11 @@ msgstr "Vnesite podatke o podjetju"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19697,7 +19762,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19721,7 +19786,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19752,7 +19817,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19760,7 +19825,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19855,7 +19920,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19875,7 +19940,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19940,11 +20005,11 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19962,7 +20027,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19970,7 +20035,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19981,7 +20046,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20017,7 +20082,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -20028,7 +20093,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20125,6 +20190,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20133,7 +20202,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20246,6 +20315,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20263,7 +20336,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20553,7 +20626,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20690,7 +20763,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20702,7 +20775,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20758,7 +20831,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20807,7 +20880,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20822,7 +20895,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20835,7 +20908,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20903,7 +20976,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -21087,14 +21160,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21102,6 +21177,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21200,7 +21276,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21241,7 +21317,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21411,7 +21487,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21521,7 +21597,7 @@ msgstr ""
msgid "For"
msgstr "Za"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21552,11 +21628,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr "Pri izpiskih v formatu PDF samodejno zaznamo tabele na vsaki strani. Nato lahko potrdite vsako zaznano tabelo, dodelite stolpce in izključite vse, kar ni transakcija (na primer. oglase ali povzetke). Podprti so tudi PDF - ji, zaščiteni z geslom – geslo se shrani v bančnem računu in se ponovno uporabi."
@@ -21577,13 +21657,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21617,7 +21701,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21630,15 +21714,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21686,11 +21770,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21712,7 +21796,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21736,15 +21820,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za udobje strank se te kode lahko uporabljajo v tiskanih oblikah, kot so računi in dobavnice."
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22121,6 +22205,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22132,6 +22218,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22150,6 +22237,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22217,7 +22308,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22344,13 +22435,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22358,7 +22449,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22441,7 +22532,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22498,6 +22589,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22671,9 +22768,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22695,7 +22792,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22711,12 +22808,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22796,7 +22893,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22810,12 +22907,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Pridobite Dobavitelje"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22898,7 +22995,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22907,7 +23004,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -23040,7 +23137,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23093,7 +23190,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23204,7 +23301,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23239,7 +23336,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23538,11 +23635,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23789,7 +23886,7 @@ msgstr ""
msgid "Hrs"
msgstr "Ure"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24238,7 +24335,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24275,7 +24372,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24284,7 +24381,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24294,7 +24391,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24332,7 +24429,7 @@ msgstr "Če ta možnost ni označena, bodo vnosi v dnevnik shranjeni v stanju os
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24371,7 +24468,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24606,7 +24703,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24621,7 +24718,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24858,7 +24955,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25098,7 +25195,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25216,7 +25313,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25229,7 +25326,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25264,8 +25361,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25441,7 +25538,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25466,7 +25563,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25497,7 +25594,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25538,9 +25635,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25548,12 +25645,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25683,7 +25780,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25794,10 +25891,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25809,7 +25906,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25822,11 +25919,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25839,7 +25936,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25859,7 +25956,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25873,7 +25970,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25910,8 +26007,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25972,11 +26069,11 @@ msgstr "Neveljavna oblika tiskanja"
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25985,7 +26082,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25993,7 +26090,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26014,12 +26111,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26075,6 +26172,10 @@ msgstr "Nepravilno poimenovanje serije (. manjka) za {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26099,7 +26200,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26240,7 +26341,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26342,14 +26443,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26370,7 +26471,7 @@ msgstr "Fakturirana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26562,12 +26663,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26758,7 +26853,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27124,11 +27219,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27194,7 +27292,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27208,6 +27306,12 @@ msgstr ""
msgid "Item"
msgstr "Artikel"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27326,6 +27430,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27418,11 +27523,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27436,11 +27542,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27501,7 +27607,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27533,12 +27639,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27566,7 +27672,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27708,9 +27814,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27833,6 +27939,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27914,12 +28021,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27929,7 +28037,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27975,10 +28083,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28248,7 +28356,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28307,6 +28415,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28356,7 +28468,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28368,7 +28480,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28386,7 +28498,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28405,7 +28517,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28443,7 +28555,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28464,7 +28576,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28476,7 +28588,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28516,7 +28628,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28548,7 +28660,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28598,11 +28710,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28657,7 +28769,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28732,9 +28844,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28761,7 +28873,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28804,7 +28916,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28825,11 +28937,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28895,7 +29007,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29130,7 +29242,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29512,7 +29624,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "Dopust Unovčen?"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29624,7 +29736,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29735,7 +29847,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29954,7 +30066,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30141,10 +30253,10 @@ msgstr "Okvara Stroja"
msgid "Machine operator errors"
msgstr "Napake Upravljavca Stroja"
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30390,7 +30502,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Znamka"
@@ -30448,13 +30559,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30466,11 +30577,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30493,7 +30604,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30529,11 +30640,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30608,8 +30719,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30749,6 +30860,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30804,6 +30916,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30954,7 +31067,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -31037,7 +31150,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -31045,12 +31158,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31119,21 +31232,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31230,7 +31343,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31298,7 +31411,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31371,8 +31484,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31443,9 +31556,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31477,11 +31590,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31546,7 +31659,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31643,7 +31756,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31829,7 +31942,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31956,7 +32069,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31972,15 +32085,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -32000,7 +32113,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -32020,8 +32133,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -32035,7 +32148,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32302,7 +32415,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32311,10 +32424,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32454,7 +32567,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32713,7 +32826,7 @@ msgstr "Neto Cena (Valuta Podjetja)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -33026,7 +33139,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -33090,7 +33203,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33121,7 +33234,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33170,7 +33283,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33183,11 +33296,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33199,7 +33312,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33243,7 +33356,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33378,6 +33491,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33421,7 +33539,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33546,7 +33664,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33625,8 +33743,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33707,7 +33825,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33743,7 +33861,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33755,7 +33873,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni"
@@ -33765,7 +33883,7 @@ msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33773,7 +33891,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Opomba: Artikla {0} je bil dodan večkrat"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34136,7 +34254,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34177,7 +34295,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34217,7 +34335,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34281,7 +34399,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34290,7 +34408,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34330,7 +34448,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34609,22 +34727,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34633,7 +34751,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34742,12 +34860,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34770,7 +34888,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34785,19 +34903,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34809,10 +34927,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34824,7 +34942,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34835,7 +34953,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34880,7 +34998,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35002,7 +35120,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35133,11 +35251,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35149,7 +35267,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35360,7 +35478,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35370,10 +35488,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35413,7 +35531,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -36049,7 +36167,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36084,7 +36202,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36114,7 +36232,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36195,7 +36313,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36209,7 +36327,7 @@ msgstr "Nadrejena Šarža"
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36294,11 +36412,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36561,7 +36679,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36583,14 +36701,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36775,7 +36893,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36798,7 +36916,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36810,8 +36928,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36828,7 +36946,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36841,6 +36959,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36900,7 +37022,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36952,7 +37074,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37367,7 +37489,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37460,7 +37582,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37561,7 +37683,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37611,7 +37733,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37725,7 +37847,7 @@ msgstr "Čakajoči Znesek"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37735,13 +37857,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37778,11 +37900,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38141,8 +38263,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38345,6 +38467,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38375,7 +38502,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38408,15 +38538,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38505,7 +38636,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38521,11 +38652,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38533,7 +38664,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38541,7 +38672,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38549,7 +38680,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38578,7 +38709,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38624,7 +38755,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""
@@ -38692,7 +38823,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38728,19 +38859,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38749,7 +38880,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38765,7 +38896,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38782,7 +38913,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38814,7 +38945,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38822,7 +38953,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38834,8 +38965,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38844,11 +38975,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38868,7 +38999,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38908,7 +39039,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38968,7 +39099,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38976,7 +39107,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -39031,7 +39162,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39047,7 +39178,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39077,7 +39208,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39111,7 +39242,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39119,11 +39250,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39143,7 +39274,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39155,7 +39286,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39165,7 +39296,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39190,11 +39321,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39264,7 +39395,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39276,7 +39407,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39296,7 +39427,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39391,7 +39522,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39400,11 +39531,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39420,7 +39551,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39446,7 +39577,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39462,7 +39593,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39522,7 +39653,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39591,20 +39722,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39612,7 +39743,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39624,15 +39755,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39644,14 +39775,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39672,15 +39803,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39688,7 +39819,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39707,7 +39838,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39723,7 +39854,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39739,7 +39870,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39786,7 +39917,7 @@ msgstr ""
msgid "Portal Users"
msgstr "Uporabniki Portala"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39898,7 +40029,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39913,7 +40044,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39927,7 +40058,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39971,7 +40102,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40205,6 +40336,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40236,7 +40373,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40350,7 +40487,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40912,7 +41049,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Izgub Procesa %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40939,12 +41076,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41025,7 +41162,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41054,6 +41191,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Nabava"
@@ -41194,11 +41333,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41231,8 +41370,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41275,6 +41415,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41286,6 +41428,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41341,6 +41485,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41370,6 +41523,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41494,7 +41651,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41661,7 +41818,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41670,7 +41827,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41840,7 +41997,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41920,7 +42077,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42084,7 +42241,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42092,11 +42249,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42136,7 +42293,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42217,11 +42374,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42243,11 +42400,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42281,7 +42438,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42377,11 +42534,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42409,7 +42566,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42638,7 +42795,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42762,20 +42919,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42826,8 +42988,8 @@ msgstr "Količina na Zalogo Enota"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42839,7 +43001,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42860,7 +43022,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42889,11 +43051,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43071,7 +43233,7 @@ msgstr "Pregled Kakovosti"
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43140,7 +43302,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43148,11 +43310,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43166,7 +43328,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43302,7 +43464,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43318,7 +43480,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43453,9 +43615,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43463,29 +43625,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43493,7 +43655,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43522,7 +43684,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43631,11 +43793,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43668,7 +43830,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43772,7 +43934,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44013,6 +44175,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44120,7 +44285,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44151,7 +44316,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44170,8 +44335,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44370,10 +44535,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44432,7 +44597,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44834,7 +44999,7 @@ msgstr "Referenčni #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44848,7 +45013,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44876,7 +45041,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44970,15 +45135,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -45109,7 +45274,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45139,7 +45304,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45157,7 +45322,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45215,12 +45380,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45233,12 +45398,6 @@ msgstr ""
msgid "Remarks"
msgstr "Opombe"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45317,13 +45476,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45694,8 +45853,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45762,11 +45921,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45879,7 +46038,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45922,7 +46081,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45957,11 +46116,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45990,7 +46149,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -46014,7 +46173,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -46024,7 +46183,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -46032,7 +46191,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -46044,14 +46203,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46061,38 +46220,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46279,12 +46438,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46306,7 +46459,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46341,7 +46494,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46443,7 +46596,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46458,7 +46611,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46843,7 +46996,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46927,7 +47080,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47069,11 +47222,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -47090,20 +47243,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47127,7 +47280,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47171,11 +47324,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47183,23 +47336,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Vrstica #{0}: Podrejeni element ne sme biti paket izdelkov. Odstranite element {1} in shranite."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47265,7 +47418,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47277,7 +47430,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47285,10 +47438,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47306,7 +47463,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47315,7 +47472,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47344,7 +47501,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47393,11 +47550,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47421,7 +47578,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47437,7 +47594,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47449,6 +47606,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47506,12 +47667,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47519,8 +47680,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47544,11 +47705,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47566,15 +47727,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47586,7 +47747,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47649,7 +47810,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47669,11 +47830,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47689,7 +47850,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47709,7 +47870,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47722,7 +47883,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47734,10 +47895,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47807,7 +47972,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47843,7 +48008,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47863,7 +48028,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47871,11 +48036,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47915,7 +48085,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47972,7 +48142,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47996,7 +48166,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -48004,7 +48174,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48016,7 +48186,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48052,7 +48222,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48140,7 +48310,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48160,7 +48330,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48176,7 +48346,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48184,7 +48354,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48196,12 +48366,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48233,11 +48403,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Vrstica {idx}: Serija Poimenovanj Sredstva je obvezna za samodejno ustvarjanje sredstev za artikel {item_code}."
@@ -48271,7 +48441,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48497,13 +48667,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48518,7 +48688,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -48716,11 +48886,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48775,7 +48945,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48915,11 +49085,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48927,12 +49097,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48993,7 +49163,7 @@ msgstr "Prodajna Naročila za Dostavo"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49099,7 +49269,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49338,7 +49508,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49356,22 +49526,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49442,7 +49612,7 @@ msgid "Scan Barcode"
msgstr "Skeniraj Črtno Kodo"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skeniraj Številko Šarže"
@@ -49464,7 +49634,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skeniraj Serijsko Številko"
@@ -49512,10 +49682,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49653,7 +49845,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49705,7 +49897,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49833,7 +50025,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr "Izberi Alternativne Artikle za Prodajno Naročilo"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49845,8 +50037,8 @@ msgstr "Izberi Kosovnico"
msgid "Select BOM and Qty for Production"
msgstr "Izberi Kosovnico in Količino za Proizvodnjo"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49877,7 +50069,7 @@ msgstr ""
msgid "Select Company Address"
msgstr "Izberite naslov podjetja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49913,7 +50105,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49938,7 +50130,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49968,7 +50160,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49976,24 +50168,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -50036,7 +50228,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50092,7 +50284,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50114,7 +50306,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50132,7 +50324,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50168,7 +50360,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50176,8 +50368,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50211,7 +50403,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50315,7 +50507,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50349,7 +50541,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50403,7 +50595,7 @@ msgstr "Pošlji E-pošto"
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50601,11 +50793,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50647,7 +50839,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50665,11 +50857,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50742,7 +50934,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50760,7 +50952,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50797,16 +50989,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50815,11 +51007,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50904,11 +51096,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50921,7 +51113,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50977,11 +51169,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51182,12 +51374,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51211,7 +51403,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51253,6 +51445,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51326,7 +51519,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51348,7 +51541,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51365,6 +51558,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51374,7 +51571,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51401,11 +51598,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51437,7 +51634,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51452,7 +51649,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51547,8 +51744,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51754,7 +51951,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51813,6 +52010,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51953,14 +52192,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52188,7 +52423,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52309,11 +52544,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52354,7 +52589,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52424,7 +52659,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52488,7 +52723,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52497,7 +52732,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52535,11 +52770,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladišče"
@@ -52559,8 +52794,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52582,11 +52817,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52683,7 +52918,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52736,13 +52971,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52759,7 +52994,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52769,7 +53004,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52854,7 +53089,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52936,6 +53171,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53002,7 +53241,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53157,7 +53396,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53170,6 +53409,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Podrobnosti o Zalogi"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53233,7 +53476,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53488,15 +53731,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53517,9 +53760,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53563,7 +53806,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53600,7 +53843,7 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53738,7 +53981,7 @@ msgstr ""
msgid "Stock Uom"
msgstr "Enota Zaloga"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53850,19 +54093,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Zaloge ni mogoče posodobiti za nakupno fakturo {0}, ker je bil za to transakcijo že ustvarjen prevzemni list {1}. V nakupni fakturi odkljukajte polje »Posodobi zaloge« in shranite fakturo."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53911,7 +54154,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53926,14 +54169,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53962,6 +54205,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Podsestav"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53996,7 +54245,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54348,11 +54597,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54656,8 +54905,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54791,14 +55040,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54854,7 +55103,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54892,7 +55141,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54971,7 +55220,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54987,7 +55236,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55136,7 +55385,7 @@ msgstr "Dobavitelji"
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55239,6 +55488,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55279,6 +55534,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55334,23 +55596,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55396,7 +55658,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55441,7 +55703,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljno Skladišče"
@@ -55465,12 +55727,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55517,6 +55779,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55695,7 +55962,7 @@ msgstr "DDV Številka"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55782,7 +56049,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55930,7 +56197,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56351,7 +56618,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56360,7 +56627,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56465,7 +56732,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56501,6 +56768,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56517,11 +56788,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56533,7 +56804,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56541,7 +56812,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56605,11 +56876,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56629,7 +56904,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56662,11 +56937,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56695,11 +56970,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56707,7 +56982,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56728,7 +57003,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56759,7 +57034,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56767,15 +57042,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56825,7 +57100,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56917,7 +57192,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56933,7 +57208,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57015,15 +57290,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57031,7 +57306,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57047,11 +57322,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57100,7 +57375,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57112,7 +57387,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57128,7 +57403,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57136,7 +57411,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57200,7 +57475,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57216,7 +57491,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57307,7 +57582,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57359,11 +57634,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57450,7 +57725,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57458,11 +57733,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57470,7 +57745,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57688,11 +57963,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57700,13 +57975,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57803,7 +58071,7 @@ msgstr "Za Fakturiranje"
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57984,6 +58252,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57996,6 +58265,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58033,7 +58303,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58077,7 +58347,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58087,7 +58357,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58112,11 +58382,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58182,10 +58452,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58419,16 +58689,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58446,6 +58717,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58524,6 +58799,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58775,7 +59054,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Skupna Količina"
@@ -59199,7 +59478,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59332,12 +59611,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59376,7 +59655,7 @@ msgstr "Transakcije"
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59435,7 +59714,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59453,7 +59732,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59837,7 +60116,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59854,9 +60133,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59876,7 +60154,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59954,7 +60232,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Ime Enote"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60026,7 +60304,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60295,7 +60573,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60308,11 +60586,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60340,7 +60618,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60599,7 +60877,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60716,6 +60994,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60826,6 +61108,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60891,7 +61178,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61065,7 +61352,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61214,7 +61501,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61233,15 +61520,15 @@ msgstr "Stopnja Vrednotenja"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61272,7 +61559,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61457,7 +61744,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61582,7 +61869,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61766,7 +62053,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61845,7 +62132,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61919,13 +62206,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62112,7 +62399,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62128,12 +62415,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62142,20 +62429,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62174,22 +62461,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62277,7 +62564,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62285,7 +62572,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62297,11 +62584,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62593,7 +62880,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62608,7 +62895,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62759,7 +63046,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62815,7 +63102,7 @@ msgstr ""
msgid "Work Order"
msgstr "Delovni Nalog"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62842,7 +63129,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62887,16 +63174,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62904,7 +63191,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62916,11 +63203,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62942,7 +63241,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62980,6 +63279,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62989,7 +63289,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63059,12 +63361,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -63082,7 +63389,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Odpis"
@@ -63255,7 +63562,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63279,7 +63586,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63356,11 +63663,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63392,7 +63699,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63425,11 +63732,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63437,7 +63744,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63453,11 +63760,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63583,7 +63890,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63623,8 +63930,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63702,6 +64009,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63754,7 +64065,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63775,7 +64086,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63804,7 +64115,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63874,7 +64185,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63927,7 +64238,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63935,7 +64246,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63967,7 +64278,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -64007,7 +64318,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64057,7 +64368,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64085,7 +64396,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -64093,7 +64404,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64147,7 +64458,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64201,6 +64512,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64225,7 +64540,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64242,7 +64557,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64298,7 +64613,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64310,27 +64625,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64403,16 +64718,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64420,11 +64735,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64444,11 +64759,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64460,7 +64775,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64468,25 +64783,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64517,7 +64832,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64542,11 +64857,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64554,7 +64869,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr "{0} {1} je v celoti fakturirano"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64562,7 +64877,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64575,11 +64890,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64591,7 +64906,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64663,10 +64978,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64687,43 +65006,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index 329d4ac1fe3..533721f7f10 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:06\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Cyrillic)\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Ставка обезбеђена од стране купца\" не
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Да ли је основно средство\" мора бити означено, јер постоји запис о имовини за ову ставку"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" за \"SN-01\" до \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% испорученог материјала према овој лис
msgid "% of materials delivered against this Sales Order"
msgstr "% од материјала испорученим према овој продајној поруџбини"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Рачун' у одељку за рачуноводство купца {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Подразумевани {0} рачун' у компанији {1}"
@@ -349,8 +349,8 @@ msgstr "'{0}' рачун је већ коришћен од стране {1}. К
msgid "'{0}' has been already added."
msgstr "'{0}' је већ додат."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' треба да буде у валути компаније {1}."
@@ -465,11 +465,6 @@ msgstr "(укључујући)"
msgid "* Will be calculated in the transaction."
msgstr "* Биће израчунато у трансакцији."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 дана"
msgid "90 Above"
msgstr "Изнад 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Укупан износ: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Неизмирени износ: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Логичко складиште у које се врше уноси залиха."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}."
@@ -1206,7 +1205,7 @@ msgstr "Шаблон са пореском категоријом {0} већ п
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Трећа страна дистрибутер / трговац / агент за провизију / сарадник / препродавац који продаје производе за провизију."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Скраћено"
msgid "Abbreviation"
msgstr "Скраћеница"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Скраћеница је већ у употреби за другу компанију"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Скраћеница је обавезна"
@@ -1299,7 +1298,7 @@ msgstr "Скраћеница је обавезна"
msgid "Abbreviation: {0} must appear only once"
msgstr "Скраћеница: {0} се мора појавити само једном"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Изнад"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Прихваћена количина у јединици мере залиха"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Прихваћена количина"
@@ -1388,7 +1387,7 @@ msgstr "Кључ за приступ"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Кључ за приступ је обавезан за пружаоца услуга: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
@@ -1518,8 +1517,8 @@ msgstr "Аналитички рачун"
msgid "Account Manager"
msgstr "Аццоунт Манагер"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Рачун недостаје"
@@ -1716,7 +1715,7 @@ msgstr "Рачун {0} не може бити онемогућен јер је
msgid "Account {0} does not belong to company {1}"
msgstr "Рачун {0} не припада компанији {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Рачун {0} не припада компанији: {1}"
@@ -1744,7 +1743,7 @@ msgstr "Рачун {0} постоји у матичној компанији {1}
msgid "Account {0} is added in the child company {1}"
msgstr "Рачун {0} је додат у зависну компанију {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Рачун {0} је онемогућен."
@@ -1784,7 +1783,7 @@ msgstr "Рачун: {0} је недовршени капитал у ра
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
@@ -2094,7 +2093,7 @@ msgstr "Рачуноводствени унос за услугу"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Рачуноводствени унос за услугу"
msgid "Accounting Entry for Stock"
msgstr "Рачуноводствени унос за залихе"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Рачуноводствени унос за {0}"
@@ -2176,7 +2175,7 @@ msgstr "Рачуноводствени уноси су закључани до
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Потраживања од купаца"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Фино подешавање рачуна потраживања од купаца / дуговања ка добављачима"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Подешавање рачуна"
msgid "Accounts Setup"
msgstr "Подешавање рачуна"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Табела рачуна не може бити празна."
@@ -2665,7 +2668,7 @@ msgstr "Стварно књижење"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Стварна количина"
@@ -2689,7 +2692,7 @@ msgstr "Стварна количина је обавезна"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Стварна количина {0} / Количина која се чека {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Стварна количина: Количина доступна у складишту."
@@ -2736,7 +2739,7 @@ msgstr "Стварно време и трошак"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Стварно време у сатима (преко евиденције времена)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}"
@@ -2814,7 +2817,7 @@ msgstr "Додај вишеструко"
msgid "Add Multiple Tasks"
msgstr "Додај више задатака"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Додај попуст на наруџбину"
msgid "Add Phantom Item"
msgstr "Додај виртуелну ставку"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Додај залихе"
msgid "Add Sub Assembly"
msgstr "Додај подсклоп"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Додај добављаче"
@@ -3247,7 +3254,7 @@ msgstr "Додатне информације"
msgid "Additional Information updated successfully."
msgstr "Додатне информације су успешно ажуриране."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Додатни пренос материјала"
@@ -3382,7 +3389,6 @@ msgstr "Адреса"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Адреса"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Адреса се користи за одређивање пореск
msgid "Adjustment Against"
msgstr "Прилагођавање према"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Прилагођавање на основу цене из улазне фактуре"
@@ -3504,7 +3509,7 @@ msgstr "Статус авансне уплате"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Авансне уплате"
@@ -3540,7 +3545,7 @@ msgstr "Врста документа за аванс"
msgid "Advance amount"
msgstr "Износ аванса"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Износ аванса не може бити већи од {0} {1}"
@@ -3624,7 +3629,7 @@ msgstr "Против рачуна"
msgid "Against Blanket Order"
msgstr "Против оквирног налога"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Против наруџбине купца {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "Против рачуна прихода"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Против налог књижења {0} не постоји ниједан неусклађени унос {1}"
@@ -3723,7 +3728,7 @@ msgstr "Против ставке на продајној поруџбини"
msgid "Against Stock Entry"
msgstr "Против уноса залиха"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Против фактуре добављача {0}"
@@ -3761,14 +3766,14 @@ msgstr "Против врсте документа"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Старост"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Старост (дани)"
@@ -3875,9 +3880,9 @@ msgstr "Алгоритам"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Сви налози"
@@ -3902,7 +3907,7 @@ msgstr "Све активности"
msgid "All Activities HTML"
msgstr "Све активности HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Све саставнице"
@@ -4002,11 +4007,11 @@ msgstr "Све групе добављача"
msgid "All Territories"
msgstr "Све територије"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Сва складишта"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "Све ставке су већ фактурисане/враћене"
msgid "All items have already been received"
msgstr "Све ставке су већ примљене"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Све ставке су већ пребачене за овај радни налог."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Све ставке морају бити повезане са продајном поруџбином или налогом за пријем из подуговарања за ову излазну фактуру."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Све повезане продајне поруџбине морају бити подуговорене."
@@ -4057,9 +4062,9 @@ msgstr "Све повезане продајне поруџбине морају
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "Сви коментари и имејлови биће копирани
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
@@ -4102,7 +4107,7 @@ msgstr "Аутоматски расподели авансе (ФИФО)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Расподели износе плаћања"
@@ -4112,7 +4117,7 @@ msgstr "Расподели износе плаћања"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Расподели плаћање на основу услова плаћања"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Расподели захтев за наплату"
@@ -4142,7 +4147,7 @@ msgstr "Распоређено"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "Дозволи вишеструку потрошњу материјал
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Дозволи негативно стање залиха"
@@ -4744,7 +4749,7 @@ msgstr "Алтернативне ставке"
msgid "Alternative item must not be same as item code"
msgstr "Алтернативна ставка не сме бити иста као шифра ставке"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Алтернативно, можете преузети шаблон и додати Ваше податке."
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Износ за фактурисање"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Износ {0} {1} пребачен из {2} у {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Износ {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Износ"
msgid "An Item Group is a way to classify items based on types."
msgstr "Група ставки је начин за класификацију ставки на основу врсте."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Догодила се грешка током процеса ажурирања"
@@ -5321,15 +5326,15 @@ msgstr "Примењиво за кориснике"
msgid "Applicable for external driver"
msgstr "Примењиво за екстерног возача"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Примењиво ако је компанија акционарско или командитно друштво"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Примењиво ако је компанија друштво са ограниченом одговорношћу"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Примењиво ако је компанија предузетник или предузетник паушалац"
@@ -5510,6 +5515,10 @@ msgstr "Примени правило на остале"
msgid "Apply SLA for Resolution Time"
msgstr "Примени споразума о нивоу услуге за време решавања"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "Примени на сва инвентарска документа"
msgid "Apply to Document"
msgstr "Примени на документ"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "Подешавање за заказивање термина"
msgid "Appointment Booking Slots"
msgstr "Доступни термини за заказивање"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Потврда термина"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Термин са"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "Пошто постоји довољно ставки подсклопо
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Пошто је {0} омогућено, не можете омогућити {1}."
@@ -6191,11 +6204,11 @@ msgstr "Имовина отказана"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Имовина не може бити отказана, јер је већ {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Имовина не може бити отписана пре последњег уноса амортизације."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Имовина је капитализована након што је капитализација имовине {0} поднета"
@@ -6215,7 +6228,7 @@ msgstr "Имовина обрисана"
msgid "Asset issued to Employee {0}"
msgstr "Имовина је дата запосленом лицу {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Имовина је ван функције због поправке имовине {0}"
@@ -6223,11 +6236,11 @@ msgstr "Имовина је ван функције због поправке и
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Имовина примљена на локацији {0} и дата запосленом лицу {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Имовина враћена у претходно стање"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана"
@@ -6235,11 +6248,11 @@ msgstr "Имовина је враћена у претходно стање на
msgid "Asset returned"
msgstr "Имовина враћена"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Отписана имовина"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Имовина је отписана путем налога књижења {0}"
@@ -6260,15 +6273,15 @@ msgstr "Имовина пребачена на локацију {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Имовина ажурирана након што је подељено на имовину {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Имовина је ажурирана због поправке имовине {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Имовина {0} не може бити отписана, јер је већ {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Имовина {0} не припада ставци {1}"
@@ -6284,16 +6297,16 @@ msgstr "Имовина {0} не припада одговорном лицу {1}
msgid "Asset {0} does not belong to the location {1}"
msgstr "Имовина {0} не припада локацији {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Имовина {0} не постоји"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Имовина {0} је ажурирана. Молимо Вас да поставите детаље о амортизацији."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Имовина {0} је у статусу {1} и не може бити поправљена."
@@ -6305,11 +6318,11 @@ msgstr "Имовина {0} није подешена за обрачун амо
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Имовина {0} није поднета. Молимо Вас да поднесете имовину пре наставка."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Имовина {0} мора бити поднета"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Имовина {assets_link} је креирана за {item_code}"
@@ -6347,15 +6360,15 @@ msgstr "Имовина"
msgid "Assets Setup"
msgstr "Поставке имовине"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Имовина {assets_link} је креирана за {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Додели посао запосленом лицу"
@@ -6433,7 +6446,7 @@ msgstr "Мора бити изабран барем један од продај
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}"
@@ -6482,7 +6495,7 @@ msgstr "У реду {0}: поставите број матичног реда
msgid "Atmosphere"
msgstr "Атмосфера"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Приложи CSV фајл"
@@ -6636,7 +6649,7 @@ msgstr "Аутоматски креиран пакет серије и шарж
msgid "Auto Creation of Contact"
msgstr "Аутоматско креирање контаката"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Аутоматско преузимање"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Аутоматски преузимање бројева серија"
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Грешка у аутоматском подешавању пореза"
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Документ аутоматског понављања је ажуриран"
@@ -7108,16 +7121,16 @@ msgstr "Количина у запису о стању ставки"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "ИД саставнице"
msgid "BOM Item"
msgstr "Ставка саставнице"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Ниво саставнице"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "Саставница и производња"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Саставница не садржи ниједну ставку залиха"
@@ -7385,7 +7398,7 @@ msgstr "Саставница не садржи ниједну ставку за
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}"
@@ -7393,19 +7406,19 @@ msgstr "Рекурзија саставнице: {1} не може бити ма
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Саставница {0} не припада ставци {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Саставница {0} мора бити активна"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Саставница {0} мора бити поднета"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Саставница {0} није пронађена за ставку {1}"
@@ -7446,7 +7459,7 @@ msgstr "Унос залиха са ранијим датумом"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Backflush материјала из складишта недовршене производње"
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Стање"
@@ -7735,12 +7748,15 @@ msgstr "Стање на банкарском рачуну"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Банкарске накнаде"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Рачун за банкарске накнаде"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Број шарже"
msgid "Batch No is mandatory"
msgstr "Број шарже је обавезан"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Број шарже."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Бројеви шарже"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Бројеви шарже су успешно креирани"
@@ -8353,7 +8369,7 @@ msgstr "Количина шарже"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Јединица мере шарже"
msgid "Batch and Serial No"
msgstr "Број серије и шарже"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Саставница"
@@ -8710,7 +8726,7 @@ msgstr "Статус фактурисања"
msgid "Billing Zipcode"
msgstr "Поштански број"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке"
@@ -8856,15 +8872,9 @@ msgstr "Блокирати фактуру"
msgid "Block Supplier"
msgstr "Блокирати добављача"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "Крвна група"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Садржај"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr "Подебљан текст"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Подебљан текст за наглашавање (укупни износи, главни наслови)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Опција књижи авансну уплату као обавезу је одабрана. Рачун уплате је промењен са {0} на {1}."
@@ -9315,7 +9331,7 @@ msgstr "Заузет"
msgid "Buy"
msgstr "Набавити"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "Купац робе и услуга."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Курс набавке"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "Обрачунато стање банкарског извода"
msgid "Calculated Discount Mismatch"
msgstr "Неслагање у обрачунатом попусту"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr "Кампања {0} није пронађена"
msgid "Can be approved by {0}"
msgstr "Може бити одобрен од {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Може се извршити плаћање само за неизмирене {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Датум отказивања"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Није могуће доделити благајника"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Није могуће променити подешавање рачуна инвентара"
@@ -9849,6 +9870,10 @@ msgstr "Не може се изменити {0} {1}, молимо Вас да у
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Не може се применити порез одбијен на извору против више странака у једном уносу"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Не може бити основно средство јер је креирана књига залиха."
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Не може се отказати јер је обрада отказаних докумената у току."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Не може се отказати јер већ постоји унос залиха {0}"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена."
@@ -9890,11 +9915,11 @@ msgstr "Није могуће отказати овај унос залиха у
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0}. Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Не може се отказати трансакција за завршени радни налог."
@@ -9918,11 +9943,11 @@ msgstr "Не може се променити датум заустављања
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Не може се одбити када је категорија за 'Вредновање' или 'Вредновање и укупно'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Не може се обрисати ред прихода/расхода курсних разлика"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Није могуће обрисати ставку која је већ поручена"
@@ -10005,19 +10030,19 @@ msgstr "Није могуће обрисати заштићени основни
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Није могуће обрисати виртуелни DocType: {0}. Виртуелни DocType немају базе података."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Није могуће демонтирати више од произведене количине."
@@ -10025,7 +10050,7 @@ msgstr "Није могуће демонтирати више од произв
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
@@ -10033,8 +10058,8 @@ msgstr "Није могуће омогућити рачун инвентара
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
@@ -10054,7 +10079,7 @@ msgstr "Не може се пронаћи ставка са овим бар-ко
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'."
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Не може се произвести више ставки за {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Не може се произвести више од {0} ставки за {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Не може се примити од купца против негативних неизмирених обавеза"
@@ -10086,7 +10111,7 @@ msgstr "Не може се примити од купца против нега
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Није могуће смањити количину испод поручене или набављене количине"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "Није могуће преузети токен за ажурирањ
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "Не може се поставити поље {0} за копи
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре"
@@ -10194,7 +10227,7 @@ msgstr "Капацитет (јединица мере залиха)"
msgid "Capacity Planning"
msgstr "Планирање капацитета"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка"
@@ -10346,7 +10379,7 @@ msgstr "Новчани токови из пословне активности"
msgid "Cash In Hand"
msgstr "Готовина у благајни"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Благајна или текући рачун је обавезан за унос уплате"
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr "Детаљи категорије"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Пажња"
@@ -10541,7 +10574,7 @@ msgstr "Промена датума издавања"
msgid "Change in Stock Value"
msgstr "Промена вредности залиха"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун."
@@ -10579,7 +10612,7 @@ msgstr "Промена методе вредновања на просечну
msgid "Channel Partner"
msgstr "Канал партнера"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ"
@@ -10771,7 +10804,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Датум чека / референце"
@@ -10829,7 +10862,7 @@ msgstr "Зависни Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Референца зависног реда"
@@ -10838,7 +10871,7 @@ msgstr "Референца зависног реда"
msgid "Child Table Not Allowed"
msgstr "Зависна табела није дозвољена"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr "Зависни чворови могу бити креирани сам
msgid "Child tables that will also be deleted"
msgstr "Зависне табеле које ће такође бити обрисане"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Грешка кружне референце"
@@ -10962,7 +10995,7 @@ msgstr "Чишћење демо података..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете."
@@ -10970,7 +11003,7 @@ msgstr "Кликните на 'Преузми готове производе з
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера."
@@ -11044,11 +11077,11 @@ msgstr "Затворени документи"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Затворени радни налог се не може зауставити или поново отворити"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Затворена поруџбина се не може отказати. Отворите да бисте отказали."
@@ -11455,6 +11488,7 @@ msgstr "Компаније"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr "Компаније"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr "Компаније"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr "Приказ адресе компаније"
msgid "Company Address Name"
msgstr "Назив адресе компаније"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Поље за компанију је обавезно"
@@ -12135,13 +12170,13 @@ msgstr "Назив конкурента"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Конкуренти"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Заврши посао"
@@ -12163,7 +12198,7 @@ msgstr "Завршено од"
msgid "Completed On"
msgstr "Завршено на"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Датум завршетка не може бити већи од данашњег дана"
@@ -12191,20 +12226,20 @@ msgstr "Завршени пројекти"
msgid "Completed Qty"
msgstr "Завршена количина"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Завршена количина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr "Време завршетка"
msgid "Completed Work Orders"
msgstr "Завршени радни налози"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr "Завршено од стране"
msgid "Completion Date"
msgstr "Датум завршетка"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Датум завршетка не може бити пре датума квара. Прилагодите датуме у складу са тим."
@@ -12406,7 +12441,7 @@ msgstr "Размотрите рачуноводствене димензије"
msgid "Consider Minimum Order Qty"
msgstr "Размотрите минималну количину наруџбине"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Размотрите губитак у процесу"
@@ -12619,7 +12654,7 @@ msgstr "Утрошена количина"
msgid "Consumed Stock Items"
msgstr "Утрошене ставке залиха"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Утрошене ставке залиха, утрошене ставке имовине или утрошене ставке услуга су обавезне за капитализацију"
@@ -12629,7 +12664,7 @@ msgstr "Утрошене ставке залиха, утрошене ставк
msgid "Consumed Stock Total Value"
msgstr "Укупна вредност утрошених залиха"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Утрошена количина ставке {0} премашује пренету количину."
@@ -12952,15 +12987,15 @@ msgstr "Фактор конверзије за подразумевану јед
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Стопа конверзије не може бити 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније"
@@ -13037,13 +13072,17 @@ msgstr "Корективно"
msgid "Corrective Action"
msgstr "Корективна радња"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Корективна радна картица"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Корективна операција"
@@ -13054,6 +13093,10 @@ msgstr "Корективна операција"
msgid "Corrective Operation Cost"
msgstr "Трошак корективне операције"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Трошковни центар и буџетирање"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Трошковни центар за ставку у реду је ажуриран на {0}"
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
@@ -13360,7 +13403,7 @@ msgstr "Конфигурација трошкова"
msgid "Cost Per Unit"
msgstr "Трошак по јединици"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%"
@@ -13513,6 +13556,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Није могуће решити функцију оцене критеријума за {0}. Проверите да ли је формула валидна."
@@ -13685,7 +13732,7 @@ msgstr "Креирај фактуру"
msgid "Create Item"
msgstr "Креирај ставку"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Креирај радну картицу"
@@ -13925,7 +13972,7 @@ msgstr "Креирај набавну поруџбину подуговарањ
msgid "Create Supplier"
msgstr "Креирај добављача"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Креирај понуду добављача"
@@ -13977,12 +14024,12 @@ msgstr "Креирај дозволу за корисника"
msgid "Create Users"
msgstr "Креирај кориснике"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Креирај варијанту"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Креирај варијанте"
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Креирај варијанту са шаблонском сликом."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Креирај трансакцију улазних залиха за ставку."
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Креирање рачуна..."
@@ -14110,7 +14157,7 @@ msgstr "Креирање димензија..."
msgid "Creating Journal Entries..."
msgstr "Креирање налога књижења..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14216,7 +14263,7 @@ msgstr "Креирање {0} делимично успешно.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14346,7 +14393,7 @@ msgstr "Потраживање по месецима"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14379,9 +14426,9 @@ msgstr "Документ о смањењу {0} је аутоматски кре
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Потражује"
@@ -14463,7 +14510,7 @@ msgstr "Тежина критеријума"
msgid "Criteria weights must add up to 100%"
msgstr "Тежине критеријума морају резултирати збиром од 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Интервал Cron задатка треба да буде између 1 и 59 минута"
@@ -14597,7 +14644,7 @@ msgstr "Валута за {0} мора бити {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Валута рачуна за затварање мора бити {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валута из ценовника {0} мора бити {1} или {2}"
@@ -14886,7 +14933,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15049,7 +15096,7 @@ msgstr "Шифра купца"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15155,7 +15202,7 @@ msgstr "Повратне информације купца"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15163,7 +15210,7 @@ msgstr "Повратне информације купца"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15217,7 +15264,7 @@ msgstr "Ставка купца"
msgid "Customer Items"
msgstr "Ставке купца"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Купац локална наруџбина"
@@ -15270,13 +15317,13 @@ msgstr "Број мобилног телефона купца"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15378,7 +15425,7 @@ msgstr "Пружено од стране купца"
msgid "Customer Provided Item Cost"
msgstr "Трошак ставке обезбеђене од стране купца"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Корисничка подршка"
@@ -15435,9 +15482,9 @@ msgstr "Купац или ставка"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Купац је неопходан за 'Попуст по купцу'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Купац {0} не припада пројекту {1}"
@@ -15793,7 +15840,7 @@ msgstr "Трговац"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15857,7 +15904,7 @@ msgstr "Дуговни износ у валути трансакције"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15884,13 +15931,13 @@ msgstr "Документ о повећању ће ажурирати сопст
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Дугује према"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Дугује према је обавезно"
@@ -15938,11 +15985,11 @@ msgstr "Рацио структуре капитала"
msgid "Debtor Turnover Ratio"
msgstr "Коефицијент обрта купаца"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Дужник/Поверилац"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Аванс дужника/повериоца"
@@ -15966,7 +16013,7 @@ msgstr "Децилитар"
msgid "Decimeter"
msgstr "Дециметар"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Прогласи изгубљено"
@@ -16039,14 +16086,14 @@ msgstr "Подразумевани рачун аванса"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Подразумевани рачун датих аванса"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Подразумевани рачун примљених аванса"
@@ -16420,7 +16467,7 @@ msgstr "Подразумевани метод вредновања"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16463,8 +16510,8 @@ msgstr "Подразумевана подешавања за трансакци
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16866,7 +16913,7 @@ msgstr "Менаџер испоруке"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16922,11 +16969,11 @@ msgstr "Отпремница за упаковану ставку"
msgid "Delivery Note Trends"
msgstr "Анализа отпремница"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Отпремница {0} није поднета"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Отпремнице"
@@ -17016,7 +17063,7 @@ msgstr "Испорука ка"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Потражња"
@@ -17027,7 +17074,7 @@ msgstr "Потражња"
msgid "Demand Qty"
msgstr "Количина потражње"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Потражња наспрам понуде"
@@ -17073,7 +17120,7 @@ msgstr "Број детаља налога за зависни унос на к
msgid "Dependent Task"
msgstr "Зависан задатак"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Зависни задатак {0} није шаблонски задатак"
@@ -17186,7 +17233,7 @@ msgstr "Статус књижења уноса амортизације"
msgid "Depreciation Entry against asset {0}"
msgstr "Унос амортизације за имовину {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Унос амортизације за {0} у вредности од {1}"
@@ -17198,7 +17245,7 @@ msgstr "Унос амортизације за {0} у вредности од {1
msgid "Depreciation Expense Account"
msgstr "Рачун за трошак амортизације"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Рачун за трошак амортизације мора бити рачун прихода или расхода."
@@ -17294,7 +17341,7 @@ msgstr "Дизајнер"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Детаљан разлог"
@@ -17428,7 +17475,7 @@ msgstr "Износ разлике"
msgid "Difference Amount (Company Currency)"
msgstr "Износ разлике (валута компаније)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Износ разлике мора бити нула"
@@ -17528,10 +17575,16 @@ msgstr "Директни трошкови"
msgid "Direct Income"
msgstr "Директан приход"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Директни поврат није дозвољен за евиденцију времена."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17618,11 +17671,11 @@ msgstr "Изабран онемогућени рачун"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Онемогућено складиште {0} се не може користити за ову трансакцију."
@@ -17656,7 +17709,7 @@ msgstr "Онемогућава аутоматско повлачење пост
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17664,7 +17717,7 @@ msgstr "Онемогућава аутоматско повлачење пост
msgid "Disassemble"
msgstr "Демонтирати"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Налог за демонтажу"
@@ -17672,7 +17725,7 @@ msgstr "Налог за демонтажу"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Демонтирана количина не може бити мања или једнака 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Демонтирана количина не може бити мања или једнака 0."
@@ -17710,7 +17763,7 @@ msgstr "Одбаци промене и учитај нову фактуру"
msgid "Discount"
msgstr "Попуст"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Попуст (%)"
@@ -17891,7 +17944,7 @@ msgstr "Попуст не може бити већи од 100%."
msgid "Discount must be less than 100"
msgstr "Попуст мора бити мањи од 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "Дискрециони разлог"
msgid "Dislikes"
msgstr "Негативне оцене"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Отпрема"
@@ -18050,7 +18103,7 @@ msgstr "Назив за приказ"
msgid "Disposal Date"
msgstr "Датум отуђења"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Датум отуђења {0} не може бити пре {1} датума {2} за имовину."
@@ -18187,7 +18240,7 @@ msgstr "Не контактирај"
msgid "Do Not Explode"
msgstr "Не рашчлањуј"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Не користи вредновање по шаржама"
@@ -18243,16 +18296,16 @@ msgstr "Да ли желите да промените метод вреднов
msgid "Do you want to notify all the customers by email?"
msgstr "Да ли желите да обавестите све купце путем имејла?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Да ли желите да поднесете захтев за набавку"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Да ли желите да поднесете унос залиха?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "Врата"
msgid "Double Declining Balance"
msgstr "Двоструки опадајући салдо"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Преузми CSV шаблон"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Преузми PDF за добављача"
@@ -18487,11 +18540,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Датум доспећа не може бити након {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Датум доспећа не може бити пре {0}"
@@ -18604,7 +18657,7 @@ msgstr "Дупликат пројекта са задацима"
msgid "Duplicate Sales Invoices found"
msgstr "Пронађени су дупликати излазне фактуре"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Грешка дупликата броја серије"
@@ -18653,6 +18706,12 @@ msgstr "Дупликат {0} пронађен у табели"
msgid "Duration (Days)"
msgstr "Трајање (дани)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Трајање у данима"
@@ -18873,7 +18932,7 @@ msgstr "Обавезно је одабрати или циљану количи
msgid "Either target qty or target amount is mandatory."
msgstr "Обавезно је одабрати или циљу количину или циљни износ."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18975,7 +19034,7 @@ msgstr "Имејл извештај: {0}"
msgid "Email Receipt"
msgstr "Имејл потврда"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "Имејл послат добављачу {0}"
@@ -19190,7 +19249,7 @@ msgstr "Запослено лице {0} већ има повезаног кор
msgid "Employee {0} does not belong to the company {1}"
msgstr "Запослено лице {0} не припада компанији {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
@@ -19215,7 +19274,7 @@ msgstr "Листа за брисање је празна"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19536,6 +19595,12 @@ msgstr "Омогућавањем ове опције биће обавезно
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Омогућавањем ове опције осигурава се да свака улазна фактура има јединствену вредност у пољу Број фактуре добављача унутар одређене фискалне године"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19581,7 +19646,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19671,11 +19736,11 @@ msgstr "Унесите детаље компаније"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Унесите име и презиме запосленог лица, на основу којег ће бити ажурирано пуно име. У трансакцијама ће бити преузето пуно име."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Унесите ручно"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Унесите бројеве серија"
@@ -19699,7 +19764,7 @@ msgstr "Унесите назив за ову листу празника."
msgid "Enter amount to be redeemed."
msgstr "Унесите износ који желите да искористите."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке."
@@ -19723,7 +19788,7 @@ msgstr "Унесите детаље амортизације"
msgid "Enter discount percentage."
msgstr "Унесите проценат попуста."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Унесите сваки број серије у нови ред"
@@ -19755,7 +19820,7 @@ msgstr "Унесите назив корисника пре подношења."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Унесите назив банке или кредитне институције пре подношења."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Унесите почетне залихе."
@@ -19763,7 +19828,7 @@ msgstr "Унесите почетне залихе."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
@@ -19858,7 +19923,7 @@ msgstr "Грешка у усклађивању странке за банков
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Грешка приликом књижења амортизације"
@@ -19878,7 +19943,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19944,11 +20009,11 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: Број серије {0} је резервисан у {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19966,7 +20031,7 @@ msgstr "Улога за одобравање изузетака буџета"
msgid "Excess Disassembly"
msgstr "Прекомерна демонтажа"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19974,7 +20039,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Утрошен вишак материјала"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Вишак трансфера"
@@ -19985,7 +20050,7 @@ msgstr "Прекомерно време подешавања машина"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20021,7 +20086,7 @@ msgstr "Приход или расход курсних разлика"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Приход/Расход курсних разлика"
@@ -20032,7 +20097,7 @@ msgstr "Износ прихода/расхода курсних разлика
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20129,6 +20194,10 @@ msgstr "Подешавање ревалоризације девизног ку
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20137,7 +20206,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Унос акцизе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Акцизна фактура"
@@ -20250,6 +20319,10 @@ msgstr "Очекивано стање количине"
msgid "Expected Closing Date"
msgstr "Очекивани датум затварања"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20267,7 +20340,7 @@ msgstr "Очекивани датум затварања"
msgid "Expected Delivery Date"
msgstr "Очекивани датум испоруке"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Очекивани датум испоруке треба да буде наком датума продајне поруџбине"
@@ -20557,7 +20630,7 @@ msgstr "Екстерна радна историја"
msgid "Extra Consumed Qty"
msgstr "Додатно утрошена количина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Додатно потрошена количина на радној картици"
@@ -20694,7 +20767,7 @@ msgstr "Неуспешна конфигурација компаније"
msgid "Failed to setup defaults"
msgstr "Неуспешна поставка подразумеваних вредности"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку."
@@ -20706,7 +20779,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20762,7 +20835,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Преузми на основу"
@@ -20811,7 +20884,7 @@ msgid "Fetch Value From"
msgstr "Преузми вредност са"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
@@ -20826,7 +20899,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Преузета су само {0} доступна броја серија."
@@ -20839,7 +20912,7 @@ msgid "Fetching Sales Orders..."
msgstr "Преузимање продајних поруџбина..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Преузимање девизних курсних листа ..."
@@ -20907,7 +20980,7 @@ msgstr "Филтер на основу"
msgid "Filter Duration (Months)"
msgstr "Трајање филтера (месеци)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Филтер за ставке са количином нула"
@@ -21091,14 +21164,16 @@ msgstr "Финансијска година почиње"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Заврши"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21106,6 +21181,7 @@ msgstr "Заврши"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21204,7 +21280,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Готови производи"
@@ -21245,7 +21321,7 @@ msgstr "Скалдиште готових производа"
msgid "Finished Goods based Operating Cost"
msgstr "Оперативни трошак заснован на готовим производима"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готов производ {0} не одговара радном налогу {1}"
@@ -21415,7 +21491,7 @@ msgstr "Регистар основних средстава"
msgid "Fixed Asset Turnover Ratio"
msgstr "Коефицијент обрта основних средстава"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Основно средство {0} се не може користити у саставницама."
@@ -21525,7 +21601,7 @@ msgstr "Стопа/Секунд"
msgid "For"
msgstr "За"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "За ставке 'Група производа', складиште, број серије и број шарже биће преузети из табеле 'Листа паковања'. Уколико су складиште и број шарже исти за све ставке које се пакују у оквиру 'Групе производа', ти подаци могу бити унесени у главну табелу ставки, а вредности ће бити копиране у табелу 'Листа паковања'."
@@ -21556,11 +21632,15 @@ msgid "For Job Card"
msgstr "За радну картицу"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "За операцију"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21581,13 +21661,17 @@ msgstr "За ценовник"
msgid "For Production"
msgstr "За производњу"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "За количину (произведена количина) је обавезна"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "За сировине"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}"
@@ -21621,7 +21705,7 @@ msgstr "За добављача"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21634,15 +21718,15 @@ msgstr "За складиште"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "За радни налог"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21690,11 +21774,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21716,7 +21800,7 @@ msgstr "За пројектоване и прогнозиране количин
msgid "For reference"
msgstr "За референцу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени"
@@ -21740,15 +21824,15 @@ msgstr "За поље 'Примени правило на остале' {0} је
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?"
@@ -22125,6 +22209,8 @@ msgstr "Из шаблона"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22136,6 +22222,7 @@ msgstr "Из шаблона"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22154,6 +22241,10 @@ msgstr "Време почетка "
msgid "From Time Should Be Less Than To Time"
msgstr "Време почетка треба да буде мање од времена завршетка"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22221,7 +22312,7 @@ msgstr "Закључано"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22348,13 +22439,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Износ будућег плаћања"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Референца будућег плаћања"
@@ -22362,7 +22453,7 @@ msgstr "Референца будућег плаћања"
msgid "Future Payments"
msgstr "Будућа плаћања"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Будући датум није дозвољен"
@@ -22445,7 +22536,7 @@ msgstr "Приход/Расход од ревалоризације"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Приход/Расход при отуђењу имовине"
@@ -22502,6 +22593,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Главна књига"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22675,9 +22772,9 @@ msgstr "Прикажи локацију ставке"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22699,7 +22796,7 @@ msgstr "Прикажи локацију ставке"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Прикажи ставке из"
@@ -22715,12 +22812,12 @@ msgid "Get Items for Purchase Only"
msgstr "Преузми ставке само за набавку"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Прикажи ставке из саставнице"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Прикажи ставке из захтева за набавку према овом добављачу"
@@ -22800,7 +22897,7 @@ msgstr "Преузми секундарне ставке"
msgid "Get Started Sections"
msgstr "Почетни одељци"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Прикажи залихе"
@@ -22814,12 +22911,12 @@ msgstr "Прикажи ставке подсклопова"
msgid "Get Supplier Group Details"
msgstr "Прикажи детаље групе добављача"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Прикажи добављаче"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Прикажи добављаче према"
@@ -22902,7 +22999,7 @@ msgstr "Циљеви"
msgid "Goods"
msgstr "Роба"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Роба на путу"
@@ -22911,7 +23008,7 @@ msgstr "Роба на путу"
msgid "Goods Transferred"
msgstr "Роба премештена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Роба је већ примљена на основу излазног уноса {0}"
@@ -23044,7 +23141,7 @@ msgstr "Грам/Литар"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23097,7 +23194,7 @@ msgstr "Укупан износ мора одговарати збиру реф
msgid "Grant Commission"
msgstr "Одобри комисион"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Већи од износа"
@@ -23208,7 +23305,7 @@ msgstr "Чвор групе"
msgid "Group Same Items"
msgstr "Груписање истих ставки"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Груписана складишта не могу се користити у трансакцијама. Молимо Вас да промените вредност {0}"
@@ -23243,7 +23340,7 @@ msgstr "Груписано по продајној поруџбини"
msgid "Group by Voucher"
msgstr "Груписано по документу"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Није дозвољено изабрати складиште групног чвора за трансакције"
@@ -23542,11 +23639,11 @@ msgstr "Текст помоћи"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Помаже Вам да расподелите буџет/циљ по месецима ако имате сезоналност у пословању."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Следеће су опције за наставак:"
@@ -23793,7 +23890,7 @@ msgstr "Како форматирати и приказати вредности
msgid "Hrs"
msgstr "Часови"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Људски ресурси"
@@ -24246,7 +24343,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Уколико није, можете отказати/ поднети овај унос"
@@ -24283,7 +24380,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
@@ -24292,7 +24389,7 @@ msgstr "Уколико саставница резултира отписани
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
@@ -24302,7 +24399,7 @@ msgstr "Уколико се ставка књижи као ставка са н
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
@@ -24340,7 +24437,7 @@ msgstr "Уколико ово није означено, налози књиже
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Уколико ово није означено, директни уноси у главну књигу ће бити креирани за књижење разграничених прихода или расхода"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Уколико ово није пожељно, откажите одговарајући унос уплате."
@@ -24379,7 +24476,7 @@ msgstr "Уколико лојалти поени немају ограничен
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке."
@@ -24614,7 +24711,7 @@ msgstr "Увези фактуре"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Увоз успешан"
@@ -24629,7 +24726,7 @@ msgstr "Резиме увоза"
msgid "Import Supplier Invoice"
msgstr "Врста увоза"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Увоз помоћу CSV датотеке"
@@ -24866,7 +24963,7 @@ msgstr "У случају када програм има више нивоа, к
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд."
@@ -25106,7 +25203,7 @@ msgstr "Укључујући ставке за подсклопове"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25224,7 +25321,7 @@ msgstr "Нетачно складиште за поновно наручивањ
msgid "Incorrect Company"
msgstr "Нетачна компанија"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Нетачна количина компоненти"
@@ -25237,7 +25334,7 @@ msgstr "Нетачан датум"
msgid "Incorrect Invoice"
msgstr "Нетачна фактура"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Нетачна врста плаћања"
@@ -25272,8 +25369,8 @@ msgstr "Извештај о нетачној вредности залиха"
msgid "Incorrect Type of Transaction"
msgstr "Нетачна врста трансакције"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25449,7 +25546,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Инспекцију извршио"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25474,7 +25571,7 @@ msgstr "Инспекција је потребна пре испоруке"
msgid "Inspection Required before Purchase"
msgstr "Инспекција је потребна пре набавке"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Подношење инспекције"
@@ -25505,7 +25602,7 @@ msgstr "Напомена о инсталацији"
msgid "Installation Note Item"
msgstr "Ставка у напомени о инсталацији"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Напомена о инсталацији {0} је већ поднета"
@@ -25546,9 +25643,9 @@ msgstr "Недовољан капацитет"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Недовољне дозволе"
@@ -25556,12 +25653,12 @@ msgstr "Недовољне дозволе"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Недовољно залиха"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Недовољно залиха за шаржу"
@@ -25691,7 +25788,7 @@ msgstr "Трошак камата"
msgid "Interest Income"
msgstr "Приход од камата"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Камата и/или накнада за опомену"
@@ -25802,10 +25899,10 @@ msgstr "Интернет издавање"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Интервал мора бити између 1 и 59 минута"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25817,7 +25914,7 @@ msgstr "Неважећи рачун"
msgid "Invalid Accounting Dimension"
msgstr "Неважећа рачуноводствена димензија"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Неважећи распоређени износ"
@@ -25830,11 +25927,11 @@ msgstr "Неважећи износ"
msgid "Invalid Attribute"
msgstr "Неважећи атрибут"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Неважећи датум аутоматског понављања"
@@ -25847,7 +25944,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
@@ -25867,7 +25964,7 @@ msgstr "Неважеће поље компаније"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неважећа компанија за међукомпанијску трансакцију."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr "Неважећи трошковни центар"
msgid "Invalid Customer Group"
msgstr "Неважећа група купаца"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Неважећи датум испоруке"
@@ -25918,8 +26015,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Неважећа формула"
@@ -25980,11 +26077,11 @@ msgstr "Неважећи формат штампе"
msgid "Invalid Priority"
msgstr "Неважећи приоритет"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Неважећа конфигурација губитака у процесу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Неважећа улазна фактура"
@@ -25993,7 +26090,7 @@ msgstr "Неважећа улазна фактура"
msgid "Invalid Qty"
msgstr "Неважећа количина"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Неважећа количина"
@@ -26001,7 +26098,7 @@ msgstr "Неважећа количина"
msgid "Invalid Query"
msgstr "Неважећи упит"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26022,12 +26119,12 @@ msgstr "Неважећи распоред"
msgid "Invalid Selling Price"
msgstr "Неважећа продајна цена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Неважећи број пакета серије и шарже"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Неважеће изворно и циљно складиште"
@@ -26083,6 +26180,10 @@ msgstr "Неважећа серија именовања (. недостаје)
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Неважећи параметар. 'dn' треба бити врсте str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26107,7 +26208,7 @@ msgstr "Неважећи упит претраге"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26248,7 +26349,7 @@ msgstr "Дисконтовање фактуре"
msgid "Invoice Document Type Selection Error"
msgstr "Грешка при избору врсте документа фактуре"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Укупан збир фактуре"
@@ -26350,14 +26451,14 @@ msgstr "Фактура и фактурисање"
msgid "Invoice can't be made for zero billing hour"
msgstr "Фактура не може бити направљена за нула фактурисаних сати"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26378,7 +26479,7 @@ msgstr "Фактурисана количина"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26570,12 +26671,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Са попустом"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Приход/расход курсних разлика?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26766,7 +26861,7 @@ msgstr "Виртуелна саставница"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Виртуелна ставка"
@@ -27132,11 +27227,14 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27202,7 +27300,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27216,6 +27314,12 @@ msgstr "Курзивни текст за међузбирове или напо
msgid "Item"
msgstr "Ставка"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Ставка 1"
@@ -27334,6 +27438,7 @@ msgstr "Корпа ставке"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27426,11 +27531,12 @@ msgstr "Корпа ставке"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27444,11 +27550,11 @@ msgstr "Корпа ставке"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27509,7 +27615,7 @@ msgstr "Корпа ставке"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27541,12 +27647,12 @@ msgstr "Шифра ставке > Група ставки > Бренд"
msgid "Item Code cannot be changed for Serial No."
msgstr "Шифра ставке не може бити промењена за број серије."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Шифра ставке неопходна је у реду број {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Шифра ставке: {0} није доступна у складишту {1}."
@@ -27574,7 +27680,7 @@ msgstr "Подразумеване ставке"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27716,9 +27822,9 @@ msgstr "Детаљи ставке"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27841,6 +27947,7 @@ msgstr "Произвођач ставке"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27922,12 +28029,13 @@ msgstr "Произвођач ставке"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27937,7 +28045,7 @@ msgstr "Произвођач ставке"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27983,10 +28091,10 @@ msgstr "Произвођач ставке"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28256,7 +28364,7 @@ msgstr "Детаљи варијанте ставке"
msgid "Item Variant Settings"
msgstr "Подешавања варијанте ставке"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
@@ -28315,6 +28423,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28364,7 +28476,7 @@ msgstr "Ставка и складиште"
msgid "Item and Warranty Details"
msgstr "Детаљи ставке и гаранције"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
@@ -28376,7 +28488,7 @@ msgstr "Ставка има варијанте."
msgid "Item is mandatory in Raw Materials table."
msgstr "Ставка је обавезна у табели сировина."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Ставка је уклоњена јер није изабран број серије / шарже."
@@ -28394,7 +28506,7 @@ msgstr "Назив ставке"
msgid "Item operation"
msgstr "Ставка операције"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
@@ -28413,7 +28525,7 @@ msgstr "Ставка за производњу"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Стопа вредновања ставке је прерачуната узимајући у обзир зависне трошкове набавке"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке."
@@ -28451,7 +28563,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Ставка {0} не постоји"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Ставка {0} не постоји у систему или је истекла"
@@ -28472,7 +28584,7 @@ msgstr "Ставка {0} је већ враћена"
msgid "Item {0} has been disabled"
msgstr "Ставка {0} је онемогућена"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
@@ -28484,7 +28596,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "Ставка {0} је достигла крај свог животног века на дан {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Ставка {0} је занемарена јер није ставка на залихама"
@@ -28524,7 +28636,7 @@ msgstr "Ставка {0} није ставка за подуговарање"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ставка {0} није активна или је достигла крај животног века"
@@ -28556,7 +28668,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Ставка {0}: Произведена количина {1}. "
@@ -28606,11 +28718,11 @@ msgstr "Књига продаје по ставкама"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Ставка: {0} не постоји у систему"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28665,7 +28777,7 @@ msgstr "Ставке за захтев за набавку сировина"
msgid "Items not found."
msgstr "Ставке нису пронађене."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
@@ -28740,9 +28852,9 @@ msgstr "Капацитет посла"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28769,7 +28881,7 @@ msgstr "Анализа радне картице"
msgid "Job Card Item"
msgstr "Ставка радне картице"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28812,7 +28924,7 @@ msgstr "Запис времена радне картице"
msgid "Job Card and Capacity Planning"
msgstr "Радна картица и планирање капацитета"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Радна картица {0} је завршен"
@@ -28833,11 +28945,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28903,7 +29015,7 @@ msgstr "Назив извршиоца посла"
msgid "Job Worker Warehouse"
msgstr "Складиште извршиоца посла"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Радна картица {0} је креирана"
@@ -29138,7 +29250,7 @@ msgstr "Киловат"
msgid "Kilowatt-Hour"
msgstr "Киловат-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
@@ -29520,7 +29632,7 @@ msgstr "Сазнајте више о Update Cost"
msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: Ажурирање трошка"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)"
@@ -33774,7 +33892,7 @@ msgstr "Напомена: Датум доспећа премашује дозв
msgid "Note: Email will not be sent to disabled users"
msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине."
@@ -33782,7 +33900,7 @@ msgstr "Напомена: Уколико желите да користите г
msgid "Note: Item {0} added multiple times"
msgstr "Напомена: Ставка {0} је додата више пута"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'"
@@ -34145,7 +34263,7 @@ msgstr "На путу"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу."
@@ -34186,7 +34304,7 @@ msgstr "Увод у залихе!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr "Онлајн аукција"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Подржани су само 'Уноси плаћања' који су направљени против овог авансног рачуна."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете"
@@ -34290,7 +34408,7 @@ msgstr "Само су независни чворови дозвољени у т
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Приликом примене искључене накнаде, само депозит или повлачење средстава може имати вредност различиту од нуле."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
@@ -34299,7 +34417,7 @@ msgstr "Само једна операција може имати означе
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Може се креирати само један {0} унос против радног налога {1}"
@@ -34340,7 +34458,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Подржани су само {0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34619,22 +34737,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Почетни лагер"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34643,7 +34761,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34752,12 +34870,12 @@ msgstr "Опис операције"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ИД операције"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34780,7 +34898,7 @@ msgstr "ИД реда операције"
msgid "Operation Time"
msgstr "Време операције"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Време операције за операцију {0} мора бити веће од 0"
@@ -34795,19 +34913,19 @@ msgstr "За колико готових производа је операци
msgid "Operation time does not depend on quantity to produce"
msgstr "Време операције не зависи од количине за производњу"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Операција {0} не припада радном налогу {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34819,10 +34937,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34834,7 +34952,7 @@ msgstr "Операције"
msgid "Operations Routing"
msgstr "Распоред операција"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Поље за операције не може остати празно"
@@ -34845,7 +34963,7 @@ msgstr "Поље за операције не може остати празно
msgid "Operator"
msgstr "Оператор"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34890,7 +35008,7 @@ msgstr "Прилике по извору"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35012,7 +35130,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите."
@@ -35143,11 +35261,11 @@ msgstr "Наручено"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Наручена количина"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Наручена количина: Количина наручена за набавку, али још није примљена."
@@ -35159,7 +35277,7 @@ msgstr "Наручена количина"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Наруџбине"
@@ -35370,7 +35488,7 @@ msgstr "Неизмирено (валута компаније)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35380,10 +35498,10 @@ msgstr "Неизмирено (валута компаније)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Неизмирени износ"
@@ -35423,7 +35541,7 @@ msgstr "Излазно"
msgid "Over Billing Allowance (%)"
msgstr "Дозвола за фактурисање преко лимита (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Дозвола за фактурисање преко лимита је премашена за ставку улазне фактуре {0} ({1}) за {2}%"
@@ -36059,7 +36177,7 @@ msgstr "Плаћено"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36094,7 +36212,7 @@ msgstr "Плаћени износ након пореза"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Плаћени износ након пореза (валута компаније)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Плаћени износ не може бити већи од укупно негативног неизмиреног износа {0}"
@@ -36124,7 +36242,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Плаћено на врсту рачуна"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа"
@@ -36205,7 +36323,7 @@ msgstr "Пакети"
msgid "Parent Account"
msgstr "Матични рачун"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Матични рачун недостаје"
@@ -36219,7 +36337,7 @@ msgstr "Матична шаржа"
msgid "Parent Company"
msgstr "Матична компанија"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Матична компанија мора бити групна компанија"
@@ -36304,11 +36422,11 @@ msgstr "Матична група добављача"
msgid "Parent Task"
msgstr "Матични задатак"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Матични задатак {0} није шаблонски задатак"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Матични задатак {0} мора бити групни задатак"
@@ -36571,7 +36689,7 @@ msgstr "Милионити део"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36593,14 +36711,14 @@ msgstr "Милионити део"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Странка"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Рачун странке"
@@ -36785,7 +36903,7 @@ msgstr "Специфична ставка странке"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36808,7 +36926,7 @@ msgstr "Специфична ставка странке"
msgid "Party Type"
msgstr "Врста странке"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза
{0}"
@@ -36820,8 +36938,8 @@ msgstr "Врста странке и странка су обавезни за
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Врста странке и странка су обавезни за рачун потраживања / обавеза {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Врста странке је обавезна"
@@ -36838,7 +36956,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "Странка може бити само један од {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Странка је обавезна"
@@ -36851,6 +36969,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36910,7 +37032,7 @@ msgstr "Пауза"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Паузирај посао"
@@ -36962,7 +37084,7 @@ msgstr "Платив"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37377,7 +37499,7 @@ msgstr "Референце плаћања"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37470,7 +37592,7 @@ msgstr "Распореди плаћања"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37571,7 +37693,7 @@ msgstr "Услови плаћања:"
msgid "Payment Type"
msgstr "Врста плаћања"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37621,7 +37743,7 @@ msgstr "Плаћање повезано са {0} није завршено"
msgid "Payment request failed"
msgstr "Захтев за наплату неуспешан"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Услов плаћања {0} није коришћен у {1}"
@@ -37735,7 +37857,7 @@ msgstr "Износ на чекању"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37745,13 +37867,13 @@ msgstr "Количина на чекању"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Количина на чекању"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37788,11 +37910,11 @@ msgstr "Активности на чекању за данас"
msgid "Pending processing"
msgstr "На чекању за обраду"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38151,8 +38273,8 @@ msgstr "Број телефона"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38355,6 +38477,11 @@ msgstr "План"
msgid "Plan Name"
msgstr "Назив плана"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38385,7 +38512,10 @@ msgstr "Планирање записа времена ван радног вр
msgid "Planned"
msgstr "Планирано"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38418,15 +38548,16 @@ msgstr "Планирана набавна поруџбина"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Планирана количина"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Планирана количина: Количина за коју је отворен радни налог, али производња није завршена."
@@ -38515,7 +38646,7 @@ msgstr "Молимо Вас да поставите приоритет"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Молимо Вас да поставите групу добављача у подешавањима за набавку."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Молимо Вас да наведете рачун"
@@ -38531,11 +38662,11 @@ msgstr "Молимо Вас да додате начин плаћања и де
msgid "Please add Operations first."
msgstr "Молимо Вас да прво додате операције."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Молимо Вас да додате захтев за понуду у бочни мени у подешавањима портала."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Молимо Вас да додате основни рачун за - {0}"
@@ -38543,7 +38674,7 @@ msgstr "Молимо Вас да додате основни рачун за - {
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38551,7 +38682,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38559,7 +38690,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38588,7 +38719,7 @@ msgstr "Молимо Вас да прилагодите количину или
msgid "Please attach CSV file"
msgstr "Молимо Вас да приложите CSV фајл"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Молимо Вас да откажете и измените унос уплате"
@@ -38634,7 +38765,7 @@ msgstr "Молимо Вас да проверите свој Plaid клијен
msgid "Please check your email to confirm the appointment"
msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин."
@@ -38702,7 +38833,7 @@ msgstr "Молимо Вас да креирате пријемницу наба
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Молимо Вас да привремено онемогућите радни ток за налог књижења {0}"
@@ -38738,19 +38869,19 @@ msgstr "Молимо Вас да омогућите {0} у {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Молимо Вас да се уверите да је рачун {0} рачун у билансу стања. Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Молимо Вас да се уверите да је рачун {0} {1} рачун обавеза. Можете променити врсту рачуна у обавезе или изабрати други рачун."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38759,7 +38890,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Молимо Вас да унесете рачун за кусур"
@@ -38775,7 +38906,7 @@ msgstr "Молимо Вас да унесете број шарже"
msgid "Please enter Cost Center"
msgstr "Молимо Вас да унесете трошковни центар"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Молимо Вас да унесете датум испоруке"
@@ -38792,7 +38923,7 @@ msgstr "Молимо Вас да унесете рачун расхода"
msgid "Please enter Item Code to get Batch Number"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
@@ -38824,7 +38955,7 @@ msgstr "Молимо Вас да унесете документ пријема"
msgid "Please enter Reference date"
msgstr "Молимо Вас да унесете датум референце"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}"
@@ -38832,7 +38963,7 @@ msgstr "Молимо Вас да унесете врсту главног рач
msgid "Please enter Serial No"
msgstr "Молимо Вас да унесете број серије"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Молимо Вас да унесете серијске бројеве"
@@ -38844,8 +38975,8 @@ msgstr "Молимо Вас да унесете информације о пош
msgid "Please enter Warehouse and Date"
msgstr "Молимо Вас да унесете складиште и датум"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Молимо Вас да унесете рачун за отпис"
@@ -38854,11 +38985,11 @@ msgstr "Молимо Вас да унесете рачун за отпис"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38878,7 +39009,7 @@ msgstr "Молимо Вас да унесете најмање један дат
msgid "Please enter company name first"
msgstr "Молимо Вас да прво унесете назив компаније"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији"
@@ -38918,7 +39049,7 @@ msgstr "Молимо Вас да унесете први датум испору
msgid "Please enter the phone number first"
msgstr "Молимо Вас да прво унесете број телефона"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Молимо Вас да унесете {schedule_date}."
@@ -38978,7 +39109,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Молимо Вас да се уверите да запослена лица изнад извештавају другом активном запосленом лицу."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачун' у заглављу."
@@ -38986,7 +39117,7 @@ msgstr "Молимо Вас да се уверите да фајл који ко
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином."
@@ -39041,7 +39172,7 @@ msgstr "Молимо Вас да изаберете Врсту шаблона
msgid "Please select Apply Discount On"
msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
@@ -39057,7 +39188,7 @@ msgstr "Молимо Вас да изаберете текући рачун"
msgid "Please select Category first"
msgstr "Молимо Вас да прво изаберете категорију"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39087,7 +39218,7 @@ msgstr "Молимо Вас да прво изаберете датум завр
msgid "Please select Customer first"
msgstr "Молимо Вас да прво изаберете купца"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира"
@@ -39121,7 +39252,7 @@ msgstr "Молимо Вас да прво изаберете врсту стра
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Молимо Вас да изаберете рачун разлике за периодични унос"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку"
@@ -39129,11 +39260,11 @@ msgstr "Молимо Вас да изаберете датум књижења п
msgid "Please select Posting Date first"
msgstr "Молимо Вас да прво изаберете датум књижења"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Молимо Вас да изаберете ценовник"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Молимо Вас да изаберете количину за ставку {0}"
@@ -39153,7 +39284,7 @@ msgstr "Молимо Вас да изаберете датум почетка и
msgid "Please select Stock Asset Account"
msgstr "Молимо Вас да изаберете рачун средстава залиха"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39165,7 +39296,7 @@ msgstr "Молимо Вас да изаберете рачун нереализ
msgid "Please select a BOM"
msgstr "Молимо Вас да изаберете саставницу"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39175,7 +39306,7 @@ msgstr "Молимо Вас да изаберете компанију"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Молимо Вас да прво изаберете компанију."
@@ -39200,11 +39331,11 @@ msgstr "Молимо Вас да изаберете набавну поруџб
msgid "Please select a Supplier"
msgstr "Молимо Вас да изаберете добављача"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Молимо Вас да изаберете складиште"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Молимо Вас да прво изаберете радни налог."
@@ -39274,7 +39405,7 @@ msgstr "Молимо Вас да изаберете валидну набавн
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39286,7 +39417,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
@@ -39306,7 +39437,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39401,7 +39532,7 @@ msgstr "Молимо Вас да изаберете потребне филте
msgid "Please select weekly off day"
msgstr "Молимо Вас да изаберете недељни дан одмора"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Молимо Вас да прво изаберете {0}"
@@ -39410,11 +39541,11 @@ msgstr "Молимо Вас да прво изаберете {0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Молимо Вас да поставите 'Примени додатни попуст на'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Молимо Вас да поставите 'Трошковни центар амортизације имовине' у компанији {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Молимо Вас да поставите 'Рачун приход/расход приликом отуђења имовине' у компанији {0}"
@@ -39430,7 +39561,7 @@ msgstr "Молимо Вас да поставите рачун"
msgid "Please set Account for Change Amount"
msgstr "Молимо Вас да поставите рачун за кусур"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}"
@@ -39456,7 +39587,7 @@ msgstr "Молимо Вас да поставите компанију"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Молимо Вас да подесите адресу купца како би се утврдило да ли је трансакција извоз."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Молимо Вас да поставите рачун везана за амортизацију у категорији имовине {0} или у компанији {1}"
@@ -39472,7 +39603,7 @@ msgstr "Молимо Вас да поставите фискалну шифру
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Молимо Вас да поставите фискалну шифру за јавну управу '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}"
@@ -39532,7 +39663,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39601,20 +39732,20 @@ msgstr "Молимо Вас да поставите подразумеване
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Молимо Вас да подесите подразумевани рачун инвентара за ставку {0}, или за њену групу или бренд."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Молимо Вас да поставите подразумевани {0} у компанији {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Молимо Вас да поставите филтер на основу ставке или складишта"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Молимо Вас да поставите једно од следећег:"
@@ -39622,7 +39753,7 @@ msgstr "Молимо Вас да поставите једно од следећ
msgid "Please set opening number of booked depreciations"
msgstr "Молимо Вас да унесете почетни број књижених амортизација"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Молимо Вас да поставите понављање након чувања"
@@ -39634,15 +39765,15 @@ msgstr "Молимо Вас да поставите адресу купца"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Молимо Вас да поставите подразумевани трошковни центар у компанији {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Молимо Вас да прво поставите шифру ставке"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Молимо Вас да поставите циљно складиште у радној картици"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици"
@@ -39654,14 +39785,14 @@ msgstr "Молимо Вас да поставите поље за трошков
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Молимо Вас да поставите распоред кампање у кампањи {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Молимо Вас да поставите {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Молимо Вас да прво изаберете {0}."
@@ -39682,15 +39813,15 @@ msgstr "Молимо Вас да поставите {0} за израдитељ
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}."
@@ -39698,7 +39829,7 @@ msgstr "Молимо Вас да поставите {0} у {1}, исти рач
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Молимо Вас да поставите и омогућите групни рачун са врстом рачуна - {0} за компанију {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем."
@@ -39717,7 +39848,7 @@ msgstr "Молимо Вас да прецизирате компанију да
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Молимо Вас да прецизирате валидан ИД ред за ред {0} у табели {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Молимо Вас прецизирајте {0}."
@@ -39733,7 +39864,7 @@ msgstr "Молимо Вас да прецизирате или количину
msgid "Please specify from/to range"
msgstr "Молимо Вас да прецизирате почетни и крајњи опсег"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39749,7 +39880,7 @@ msgstr "Молимо Вас да покушате поново за сат вр
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Молимо Вас да поништите означавање опције 'Прикажи у временским сегментима' да бисте креирали поруџбине"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Молимо Вас да ажурирате статус поправке."
@@ -39796,7 +39927,7 @@ msgstr "Корисник портала"
msgid "Portal Users"
msgstr "Корисници портала"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Могући добављач"
@@ -39908,7 +40039,7 @@ msgstr "Објављено на"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39923,7 +40054,7 @@ msgstr "Објављено на"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39937,7 +40068,7 @@ msgstr "Објављено на"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39981,7 +40112,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?"
@@ -40215,6 +40346,12 @@ msgstr "Спречи набавне поруџбине"
msgid "Prevent RFQs"
msgstr "Спречи захтеве за понуде"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40246,7 +40383,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Преглед имејла"
@@ -40360,7 +40497,7 @@ msgstr "Категорије попуста на цену"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40922,7 +41059,7 @@ msgstr "Губитак у процесу"
msgid "Process Loss %"
msgstr "Губитак у процесу %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Проценат губитка у процесу не може бити већи од 100"
@@ -40949,12 +41086,12 @@ msgstr "Проценат губитка у процесу не може бити
msgid "Process Loss Qty"
msgstr "Количина губитка у процесу"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Количина губитка у процесу"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41035,7 +41172,7 @@ msgstr "Обрада претплате"
msgid "Process in Single Transaction"
msgstr "Обрада у једној трансакцији"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41064,6 +41201,8 @@ msgid "Processing import..."
msgstr "Обрада увоза..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Набавка"
@@ -41204,11 +41343,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41241,8 +41380,9 @@ msgstr "ИД цене производа"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Производња"
@@ -41285,6 +41425,8 @@ msgstr "Информације о производној ставци"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41296,6 +41438,8 @@ msgstr "Информације о производној ставци"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41351,6 +41495,15 @@ msgstr "Количина у плану производње"
msgid "Production Plan Sales Order"
msgstr "Продајна поруџбина из плана производње"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41380,6 +41533,10 @@ msgstr "Резиме плана производње"
msgid "Production Planning Report"
msgstr "Извештај о планирању производње"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Производи"
@@ -41504,7 +41661,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Проценат (%) напретка за задатак не може бити већи од 100."
@@ -41671,7 +41828,7 @@ msgstr "Очекиване расположиве залихе"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Очекивана количина"
@@ -41680,7 +41837,7 @@ msgstr "Очекивана количина"
msgid "Projected Quantity"
msgstr "Очекивана количина"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Формула за очекивану количину"
@@ -41850,7 +42007,7 @@ msgstr "Унесите имејл адресу регистровану у ко
msgid "Providing"
msgstr "Обезбеђивање"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Привремени рачун"
@@ -41930,7 +42087,7 @@ msgstr "Објављивање"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42094,7 +42251,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Трендови улазних фактура"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42102,11 +42259,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Улазне фактуре"
@@ -42146,7 +42303,7 @@ msgstr "Улазне фактуре"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42227,11 +42384,11 @@ msgstr "Ставке набавне поруџбине нису примљене
msgid "Purchase Order Pricing Rule"
msgstr "Правило одређивања цене за набавну поруџбину"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Набавна поруџбина је обавезна"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42253,11 +42410,11 @@ msgstr "Набавна поруџбина је већ креирана за св
msgid "Purchase Order number required for Item {0}"
msgstr "Набавна поруџбина је обавезна за ставку {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Набавна поруџбина {0} је креирана"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Набавна поруџбина {0} није поднета"
@@ -42291,7 +42448,7 @@ msgstr "Набавне поруџбине за фактурисање"
msgid "Purchase Orders to Receive"
msgstr "Набавне поруџбине за пријем"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42387,11 +42544,11 @@ msgstr "Испоручена ставка пријемнице набавке"
msgid "Purchase Receipt No"
msgstr "Број пријемнице набавке"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Пријемница набавке је обавезна"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42419,7 +42576,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Пријемница набавке {0} је креирана."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Пријемница набавке {0} није поднета"
@@ -42648,7 +42805,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42772,20 +42929,25 @@ msgstr "Количина на складишту"
msgid "Qty Per Unit"
msgstr "Количина по јединици"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Количина за производњу"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}.
Решење: Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}."
@@ -42836,8 +42998,8 @@ msgstr "Количина према складишној јединици мер
msgid "Qty for which recursion isn't applicable."
msgstr "Количина за коју рекурзија није примењива."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Количина за {0}"
@@ -42849,7 +43011,7 @@ msgstr "Количина за {0}"
msgid "Qty in Stock UOM"
msgstr "Количина у складишној јединици мере"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42870,7 +43032,7 @@ msgstr "Количина готових производа мора бити в
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Количина сировина биће утврђена на основу количине готових производа"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42899,11 +43061,11 @@ msgid "Qty to Disassemble"
msgstr "Количина за демонтажу"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Количина за преузимање"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43081,7 +43243,7 @@ msgstr "Инспекција квалитета"
msgid "Quality Inspection Analysis"
msgstr "Анализа инспекције квалитета"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43150,7 +43312,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Назив шаблона инспекције квалитета"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}"
@@ -43158,11 +43320,11 @@ msgstr "Инспекција квалитета је обавезна за ст
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Инспекција квалитета {0} није поднета за ставку: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}"
@@ -43176,7 +43338,7 @@ msgstr "Инспекције квалитета"
msgid "Quality Inspections"
msgstr "Инспекције квалитета"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Менаџмент квалитета"
@@ -43312,7 +43474,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43328,7 +43490,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43463,9 +43625,9 @@ msgstr "Количина је обавезна"
msgid "Quantity must be greater than zero"
msgstr "Количина мора бити већа од нуле"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Количина мора бити већа од нуле."
@@ -43473,29 +43635,29 @@ msgstr "Количина мора бити већа од нуле."
msgid "Quantity must be less than or equal to {0}"
msgstr "Количина мора бити мања или једнака {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Количина не сме бити већа од {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Потребна количина за ставку {0} у реду {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Количина треба бити већа од 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Количина за производњу"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количина за производњу не може бити нула за операцију {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количина за производњу мора бити већа од 0."
@@ -43503,7 +43665,7 @@ msgstr "Количина за производњу мора бити већа о
msgid "Quantity to Scan"
msgstr "Количина за скенирање"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43532,7 +43694,7 @@ msgstr "Квартал {0} {1}"
msgid "Query Route String"
msgstr "Query Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Величина реда мора бити између 5 и 100"
@@ -43641,11 +43803,11 @@ msgstr "Понуда за"
msgid "Quotation Trends"
msgstr "Трендови понуда"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Понуда {0} је отказана"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Понуда {0} није врсте {1}"
@@ -43678,7 +43840,7 @@ msgstr "Износ понуде"
msgid "RFQ and Purchase Order Settings"
msgstr "Подешавање захтева за понуду и набавних поруџбина"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Захтеви за понуду нису дозвољени за {0} због статуса на таблици за оцењивање {1}"
@@ -43782,7 +43944,7 @@ msgstr "Покренуто од стране (Имејл)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44023,6 +44185,9 @@ msgstr "Јединичне цене"
msgid "Ratios"
msgstr "Финансијски показатељи"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44130,7 +44295,7 @@ msgstr "Утрошене сировине"
msgid "Raw Materials Consumption"
msgstr "Утрошак сировина"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Недостају сировине"
@@ -44161,7 +44326,7 @@ msgstr "Примљене сировине"
msgid "Raw Materials Supplied Cost"
msgstr "Трошак примљених сировина"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Сировине не могу бити празне."
@@ -44180,8 +44345,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44380,10 +44545,10 @@ msgid "Receivable / Payable Account"
msgstr "Рачун потраживања / обавеза"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Рачун потраживања"
@@ -44442,7 +44607,7 @@ msgstr "Примљени износ након пореза"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Примљени износ након пореза (валута компаније)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Примљени износ не може бити већи од плаћеног износа"
@@ -44844,7 +45009,7 @@ msgstr "Референца #"
msgid "Reference #{0} dated {1}"
msgstr "Референца #{0} од {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Датум референце за попуст на ранију уплату"
@@ -44858,7 +45023,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Број детаља референце"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "DocType референца мора бити један од {0}"
@@ -44886,7 +45051,7 @@ msgstr "Број референце"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Број референце и датум референце су обавезни за {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Број референце и датум референце су обавезни за банкарску трансакцију"
@@ -44980,15 +45145,15 @@ msgstr "Број референце са фактуре из претходно
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Референце за излазне фактуре су непотпуне"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Референце за продајне поруџбине су непотпуне"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Референце {0} врсте {1} нису имале неизмирени износ пре него што је унет унос уплате. Сада имају негативан неизмирени износ."
@@ -45119,7 +45284,7 @@ msgstr "Одбијени пакети серија и шаржи"
msgid "Rejected Warehouse"
msgstr "Складиште одбијених залиха"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45149,7 +45314,7 @@ msgstr "Веза"
msgid "Release Date"
msgstr "Датум издавања"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Датум издавања мора бити у будућности"
@@ -45167,7 +45332,7 @@ msgid "Remaining Amount"
msgstr "Преостали износ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Преостали салдо"
@@ -45225,12 +45390,12 @@ msgstr "Напомена"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45243,12 +45408,6 @@ msgstr "Напомена"
msgid "Remarks"
msgstr "Напомене"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Дужина колоне за напомене"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45327,13 +45486,13 @@ msgstr "Закупљено"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Ниво за наручивање"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Количина за наручивање"
@@ -45705,8 +45864,8 @@ msgstr "Захтев за информацијама"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45773,11 +45932,11 @@ msgstr "Затражене ставке за наручивање и прије
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Затражена количина"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Затражена количина: Количина затражена за набавку, али није наручена."
@@ -45890,7 +46049,7 @@ msgstr "Захтева испуњење"
msgid "Research"
msgstr "Истраживање"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Истраживање и развој"
@@ -45933,7 +46092,7 @@ msgstr "Резервација"
msgid "Reservation Based On"
msgstr "Резервација заснована на"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45968,11 +46127,11 @@ msgstr "Резервисано складиште"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Резервиши за сировине"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Резервиши за подсклопове"
@@ -46001,7 +46160,7 @@ msgstr "Резервисани инвентар"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Резервисана количина"
@@ -46025,7 +46184,7 @@ msgstr "Резервисана количина за производњу"
msgid "Reserved Qty for Production Plan"
msgstr "Резервисана количина за план производње"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Резервисана количина за производњу: Количина сировина за производњу ставки."
@@ -46035,7 +46194,7 @@ msgstr "Резервисана количина за производњу: Ко
msgid "Reserved Qty for Subcontract"
msgstr "Резервисана количина за подуговор"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Резервисана количина за подуговор: Количина сировина потребна за израду подуговорених ставки."
@@ -46043,7 +46202,7 @@ msgstr "Резервисана количина за подуговор: Кол
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Резервисана количина треба да буде већа од испоручене количине."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Резервисана количина: Количина наручена за продају, али није испоручена."
@@ -46055,14 +46214,14 @@ msgstr "Резервисана количина"
msgid "Reserved Quantity for Production"
msgstr "Резервисана количина за производњу"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Резервисани број серије."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46072,38 +46231,38 @@ msgstr "Резервисани број серије."
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Резервисане залихе"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Резервисане залихе за шаржу"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Резервисане залихе за сировине"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Резервисане залихе за подсклопове"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Резервисано за малопродајне трансакције"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Резервисано за производњу"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Резервисано за план производње"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Резервисано за подуговарање"
@@ -46290,12 +46449,6 @@ msgstr "Враћање имовине"
msgid "Restrict"
msgstr "Ограничити"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46317,7 +46470,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Ограничити на државе"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46352,7 +46505,7 @@ msgstr "Поље за наслов резултата"
msgid "Resume"
msgstr "Биографија"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Наставити посао"
@@ -46454,7 +46607,7 @@ msgstr "Поврат по основу пријемнице набавке"
msgid "Return Against Subcontracting Receipt"
msgstr "Поврат по основу пријемнице подуговарања"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Повраћај компоненти"
@@ -46469,7 +46622,7 @@ msgstr "Повраћај компоненти"
msgid "Return Issued"
msgstr "Издати повраћаји"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46854,7 +47007,7 @@ msgstr "Основна компанија"
msgid "Root Type"
msgstr "Врста основног нивоа"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал"
@@ -46938,7 +47091,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47080,11 +47233,11 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Ред #{0}: Формула за критеријуме прихватања је нетачна."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна."
@@ -47101,20 +47254,20 @@ msgstr "Ред #{0}: Складиште прихваћених залиха је
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Ред #{0}: Рачун {1} не припада компанији {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа у захтеву за наплату {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Ред #{0}: Распоређени износ {1} је већи од неизмиреног износа {2} за услов плаћања {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Ред #{0}: Износ мора бити позитиван број"
@@ -47138,7 +47291,7 @@ msgstr "Ред #{0}: Број шарже {1} је већ изабран."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}"
@@ -47182,11 +47335,11 @@ msgstr "Ред #{0}: Није могуће обрисати ставку {1} ј
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47194,23 +47347,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Ред #{0}: Зависна ставка не би требала да буде пакет производа. Молимо Вас да уклоните ставку {1} и сачувате"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Ред #{0}: Утрошена имовина {1} не може бити у нацрту"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Ред #{0}: Утрошена имовина {1} не може бити отказана"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Ред #{0}: Утрошена имовина {1} не може бити иста као циљана имовина"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Ред #{0}: Утрошена имовина {1} не може бити {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Ред #{0}: Утрошена имовина {1} не припада компанији {2}"
@@ -47276,7 +47429,7 @@ msgstr "Ред #{0}: Подразумевана саставница није п
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Ред #{0}: Датум почетка амортизације је обавезан"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Ред #{0}: Дупли унос у референцама {1} {2}"
@@ -47288,7 +47441,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
@@ -47296,10 +47449,14 @@ msgstr "Ред #{0}: Очекивани датум испоруке не мож
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47317,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47326,7 +47483,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Ред #{0}: Готов производ мора бити {1}"
@@ -47355,7 +47512,7 @@ msgstr "Ред #{0}: Учесталост амортизације мора би
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
@@ -47404,11 +47561,11 @@ msgstr "Ред #{0}: Ставка {1} није ставка серије / ша
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Ред #{0}: Ставка {1} није део налога за пријем из подуговарања {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Ред #{0}: Ставка {1} није услужна ставка"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Ред #{0}: Ставка {1} није складишна ставка"
@@ -47432,7 +47589,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом"
@@ -47448,7 +47605,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
@@ -47460,6 +47617,10 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47517,12 +47678,12 @@ msgstr "Ред #{0}: Молимо Вас да ажурирате рачун ра
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47530,8 +47691,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Ред #{0}: Количина је повећана за {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Ред #{0}: Количина мора бити позитиван број"
@@ -47555,11 +47716,11 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47577,15 +47738,15 @@ msgstr "Ред #{0}: Количина за резервацију за став
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: набавна поруџбина, улазна фактура, налог књижења или опомена"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена"
@@ -47597,7 +47758,7 @@ msgstr "Ред #{0}: Одбијена количина не може бити п
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Ред #{0}: Трошак поправке {1} премашује расположиви износ {2} за улазну фактуру {3} и рачун {4}"
@@ -47660,7 +47821,7 @@ msgstr "Ред #{0}: Датум почетка услуге не може бит
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Ред #{0}: Поставите добављача за ставку {1}"
@@ -47680,11 +47841,11 @@ msgstr "Ред #{0}: Изворно складиште {1} за ставку {2}
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Ред #{0}: Изворно и циљно складиште не могу бити исто приликом преноса материјала"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Ред #{0}: Изворно, циљно складиште и димензије инвентара не могу бити потпуно исти приликом преноса материјала"
@@ -47700,7 +47861,7 @@ msgstr "Ред #{0}: Статус је обавезан"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47720,7 +47881,7 @@ msgstr "Ред #{0}: Залихе не могу бити резервисане
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
@@ -47733,7 +47894,7 @@ msgstr "Ред #{0}: Залихе нису доступне за резерва
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {3} не може премашити {4}"
@@ -47745,10 +47906,14 @@ msgstr "Ред #{0}: Циљно складиште мора бити исто к
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Ред #{0}: Шаржа {1} је већ истекла."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47818,7 +47983,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Ред #{0}: {1} није важеће поље за унос. Молимо Вас да погледате опис поља."
@@ -47854,7 +48019,7 @@ msgstr "Ред #{idx}: Не може се изабрати складиште д
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}."
@@ -47874,7 +48039,7 @@ msgstr "Ред #{idx}: {field_label} је обавезан."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}."
@@ -47882,11 +48047,16 @@ msgstr "Ред #{idx}: {schedule_date} не може бити пре {transactio
msgid "Row #{}: Please assign task to a member."
msgstr "Ред #{}: Молимо Вас да доделите задатак члану тима."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
@@ -47926,7 +48096,7 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
@@ -47983,7 +48153,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ред {0}: Девизни курс је обавезан"
@@ -48007,7 +48177,7 @@ msgstr "Ред {0}: Група трошка је промењена на {1} ј
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Ред {0}: Група трошка је промењена на {1} јер је трошак књижен на овај рачун у пријемници набавке {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Ред {0}: За добављача {1}, имејл адреса је обавезна за слање имејла"
@@ -48015,7 +48185,7 @@ msgstr "Ред {0}: За добављача {1}, имејл адреса је о
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Ред {0}: Време почетка и време завршетка су обавезни."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48027,7 +48197,7 @@ msgstr "Ред {0}: Време почетка и време завршетка
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка"
@@ -48063,7 +48233,7 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2}
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}"
@@ -48151,7 +48321,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48171,7 +48341,7 @@ msgstr "Ред {0}: Циљно складиште је обавезно за и
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Ред {0}: Задатак {1} не припада пројекту {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Ред {0}: Целокупан износ расхода за рачун {1} у {2} је већ распоређен."
@@ -48187,7 +48357,7 @@ msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине."
@@ -48195,7 +48365,7 @@ msgstr "Ред {0}: Пренета количина не може бити ве
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48207,12 +48377,12 @@ msgstr "Ред {0}: Складиште је обавезно"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}"
@@ -48244,11 +48414,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}."
@@ -48282,7 +48452,7 @@ msgstr "Пронађени су редови са дуплим датумима
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48508,13 +48678,13 @@ msgstr "Метод обрачуна зараде"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48529,7 +48699,7 @@ msgstr "Продаја"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Рачун продаје"
@@ -48727,11 +48897,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Излазна фактура {0} је већ поднета"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Излазна фактура {0} мора бити обрисана пре него што се откаже продајна поруџбина"
@@ -48786,7 +48956,7 @@ msgstr "Продајне прилике по извору"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48926,11 +49096,11 @@ msgstr "Статус продајне поруџбине"
msgid "Sales Order Trends"
msgstr "Трендови продајне поруџбине"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Продајна поруџбина је потребна за ставку {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}"
@@ -48938,12 +49108,12 @@ msgstr "Продајна поруџбина {0} већ постоји за на
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "Продајна поруџбина {0} није доступна за производњу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Продајна поруџбина {0} није поднета"
@@ -49004,7 +49174,7 @@ msgstr "Продајне поруџбине за испоруку"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49110,7 +49280,7 @@ msgstr "Резиме уплата од продаје"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49349,7 +49519,7 @@ msgstr "Иста ставка и комбинација складишта су
msgid "Same item cannot be entered multiple times."
msgstr "Иста ставка не може бити унета више пута."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Исти добављач је унесен више пута"
@@ -49367,22 +49537,22 @@ msgstr "Унос залиха за задржане узорке"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Складиште за задржане узорке"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Величина узорка"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
@@ -49453,7 +49623,7 @@ msgid "Scan Barcode"
msgstr "Скенирај бар-код"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Скенирај број шарже"
@@ -49475,7 +49645,7 @@ msgid "Scan Mode"
msgstr "Режим скенирања"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Скенирај број серије"
@@ -49523,10 +49693,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Датум распореда"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Назив распореда"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49666,7 +49858,7 @@ msgstr "Имовина за отпис"
msgid "Scrap Warehouse"
msgstr "Складиште за отпис"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Датум отписа не може бити пре датума набавке"
@@ -49718,7 +49910,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49846,7 +50038,7 @@ msgstr "Изаберите алтернативну ставку"
msgid "Select Alternative Items for Sales Order"
msgstr "Изаберите алтернативну ставку за продајну поруџбину"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Изаберите вредности атрибута"
@@ -49858,8 +50050,8 @@ msgstr "Изаберите саставницу"
msgid "Select BOM and Qty for Production"
msgstr "Изаберите саставницу и количину за производњу"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49890,7 +50082,7 @@ msgstr "Изаберите компанију"
msgid "Select Company Address"
msgstr "Изаберите адресу компаније"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Изаберите корективну операцију"
@@ -49926,7 +50118,7 @@ msgstr "Изаберите димензију"
msgid "Select Dispatch Address "
msgstr "Изаберите адресу отпреме "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Изаберите запослена лица"
@@ -49951,7 +50143,7 @@ msgstr "Изаберите ставке"
msgid "Select Items based on Delivery Date"
msgstr "Изаберите ставке на основу датума испоруке"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Изаберите ставке за контролу квалитета"
@@ -49981,7 +50173,7 @@ msgstr "Изаберите адресу запосленог"
msgid "Select Loyalty Program"
msgstr "Изаберите програм лојалности"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49989,24 +50181,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr "Изаберите распоред плаћања"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Изаберите могућег добављача"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Изаберите количину"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Изаберите број серије"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Изаберите серију и шаржу"
@@ -50049,7 +50241,7 @@ msgstr "Изаберите документа за усклађивање"
msgid "Select Warehouse..."
msgstr "Изаберите складиште..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Изаберите складишта за приказ залиха за планирање материјала"
@@ -50105,7 +50297,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Изаберите групу ставки."
@@ -50127,7 +50319,7 @@ msgstr "Изаберите ставку из сваког сета која ће
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50145,7 +50337,7 @@ msgstr "Прво изаберите назив компаније."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}"
@@ -50181,7 +50373,7 @@ msgstr "Изаберите текући рачун за усклађивање."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Изаберите ставку која ће бити произведена."
@@ -50189,8 +50381,8 @@ msgstr "Изаберите ставку која ће бити произвед
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Изаберите складиште"
@@ -50224,7 +50416,7 @@ msgstr "Изаберите сировине (ставке) потребне за
msgid "Select variant item code for the template item {0}"
msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите Продајна поруџбина.\n"
@@ -50329,7 +50521,7 @@ msgstr "Продајна количина мора бити већа од нул
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50363,7 +50555,7 @@ msgstr "Продајна цена"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Подешавање продаје"
@@ -50417,7 +50609,7 @@ msgstr "Пошаљи имејл"
msgid "Send Emails"
msgstr "Пошаљи имејлове"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Пошаљи имејлове добављачима"
@@ -50615,11 +50807,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50661,7 +50853,7 @@ msgstr "Број серије / шаржа"
msgid "Serial No Already Assigned"
msgstr "Број серије је већ додељен"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50679,11 +50871,11 @@ msgid "Serial No Ledger"
msgstr "Дневник бројева серија"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Опсег серијских бројева"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Резервисани број серије"
@@ -50756,7 +50948,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Број серије {0} већ постоји"
@@ -50774,7 +50966,7 @@ msgstr "Број серије {0} не припада ставци {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Број серије {0} не постоји"
@@ -50811,16 +51003,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Бројеви серије"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Бројеви серије / Бројеви шарже"
@@ -50829,11 +51021,11 @@ msgstr "Бројеви серије / Бројеви шарже"
msgid "Serial Nos / Batches"
msgstr "Бројеви серија / шарже"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Бројеви серије су успешно креирани"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
@@ -50918,11 +51110,11 @@ msgstr "Пакет серије и шарже"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Пакет серије и шарже је креиран"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Пакет серије и шарже је ажуриран"
@@ -50935,7 +51127,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Пакет серије и шарже {0} није поднет"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50991,11 +51183,11 @@ msgstr "Резервација серије и шарже"
msgid "Serial and Batch Summary"
msgstr "Резиме серије и шарже"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Број серије {0} је унет више пута"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Бројеви серије нису доступни за ставку {0} у складишту {1}. Молимо Вас да промените складиште."
@@ -51196,12 +51388,12 @@ msgid "Service Stop Date"
msgstr "Датум прекидања услуге"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Датум прекидања услуге не може бити после датума завршетка услуге"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Датум прекидања услуге не може бити пре датума почетка услуге"
@@ -51225,7 +51417,7 @@ msgstr "Постави авансе и расподели (ФИФО)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Постави основну цену ручно"
@@ -51267,6 +51459,7 @@ msgstr "Постави буџете по групама ставки за ову
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Постави зависне трошкове набавке на основу цене из улазне фактуре"
@@ -51340,7 +51533,7 @@ msgstr "Постави именовање пакета серије и шарж
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51362,7 +51555,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51379,6 +51572,10 @@ msgstr "Поставите стопу вредновања на основу и
msgid "Set Warehouse"
msgstr "Постави складиште"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51388,7 +51585,7 @@ msgstr "Постави као затворено"
msgid "Set as Completed"
msgstr "Постави као завршено"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Постави као изгубљено"
@@ -51415,11 +51612,11 @@ msgstr "Постављено према шаблону пореза на ста
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Постави подразумевани рачун {0} за ставке ван залиха"
@@ -51451,7 +51648,7 @@ msgstr "Поставите цену ставке подсклопа на осн
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Поставите циљеве по групама ставки за овог продавца."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
@@ -51466,7 +51663,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Поставите статус ручно."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Постави ово уколико је купац јавно предузеће."
@@ -51561,8 +51758,8 @@ msgstr "Постављање рачуна као рачун компаније
msgid "Setting up company"
msgstr "Постављање компаније"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Подешавање {0} је неопходно"
@@ -51768,7 +51965,7 @@ msgstr "Врста пошиљке"
msgid "Shipment details"
msgstr "Детаљи испоруке"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Испоруке"
@@ -51827,6 +52024,48 @@ msgstr "Износ испоруке"
msgid "Shipping City"
msgstr "Град испоруке"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51967,14 +52206,10 @@ msgstr "Краткорочна улагања"
msgid "Short-term Provisions"
msgstr "Краткорочна резервисања"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Количина мањка"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52202,7 +52437,7 @@ msgstr "Прикажи само непосредно наредни период
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Прикажи нерешене уносе"
@@ -52325,11 +52560,11 @@ msgstr "Симултано"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Пошто постоје активна средства која се амортизују у овој категорији, следећи рачуни су обавезни.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију."
@@ -52370,7 +52605,7 @@ msgstr "Прескочи отпремницу"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Прескочи пренос материјала"
@@ -52440,7 +52675,7 @@ msgstr "Продато од"
msgid "Solvency Ratios"
msgstr "Показатељи солвентности"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
@@ -52504,7 +52739,7 @@ msgstr "Назив поља извора"
msgid "Source Location"
msgstr "Локација извора"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "Изворни унос производње"
@@ -52513,7 +52748,7 @@ msgstr "Изворни унос производње"
msgid "Source Stock Entry (Manufacture)"
msgstr "Изворни унос залиха (производња)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
@@ -52551,11 +52786,11 @@ msgstr "Врста извора"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Изворно складиште"
@@ -52575,8 +52810,8 @@ msgstr "Линк за адресу изворног складишта"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Изворно складиште је обавезно за ставку {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52598,11 +52833,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Извор средстава (Обавезе)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52699,7 +52934,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Подела {0} {1} у {2} редова према условима плаћања"
@@ -52752,13 +52987,13 @@ msgstr "Назив фазе"
msgid "Stale Days"
msgstr "Дани застаривања"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Дани застаривања би требало да почну од 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Стандардна набавка"
@@ -52775,7 +53010,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Стандардни опис"
@@ -52785,7 +53020,7 @@ msgstr "Стандардни оцењени трошкови"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Стандардна продаја"
@@ -52870,7 +53105,7 @@ msgstr "Датум почетка не може бити пре тренутно
msgid "Start Date should be lower than End Date"
msgstr "Датум почетка треба да буде мањи од датума завршетка"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52952,6 +53187,10 @@ msgstr "Почетна локација са леве ивице"
msgid "Starting position from top edge"
msgstr "Почетна позиција са горње ивице"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53018,7 +53257,7 @@ msgstr "Статус мора бити отказан или завршен"
msgid "Status must be one of {0}"
msgstr "Статус мора бити један од {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Статус је постављен као одбијен јер постоји једно или више одбијених очитавања."
@@ -53173,7 +53412,7 @@ msgstr "Дневник затварања залиха"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53186,6 +53425,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Детаљи о залихама"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53249,7 +53492,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Унос залиха {0} креиран"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53504,15 +53747,15 @@ msgstr "Подешавање поновне обраде залиха"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53533,9 +53776,9 @@ msgstr "Подешавање поновне обраде залиха"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53579,7 +53822,7 @@ msgstr "Унос резервације залиха не може бити аж
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Неподударање складишта за резервацију залиха"
@@ -53616,7 +53859,7 @@ msgstr "Резервисана количина залиха (у јединиц
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53754,7 +53997,7 @@ msgstr "Поништавање резервације залиха"
msgid "Stock Uom"
msgstr "Јединица мере залиха"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Ажурирање залиха није дозвољено"
@@ -53866,19 +54109,19 @@ msgstr "Залихе не могу бити резервисане у групн
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Залихе не могу бити резервисане у групном складишту {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Залихе се не могу ажурирати за улазну фактуру {0} јер је за ову трансакцију већ креирана пријемница набавке {1}. Молимо Вас да искључите опцију 'Ажурирај залихе' у улазној фактури и да сачувате фактуру."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Постоје уноси залиха са старим рачуном. Промена рачуна може довести до неслагања између завршног стања складишта и завршног стања на рачуну. Укупно завршно стање ће се и даље поклапати, али не и за конкретан рачун."
@@ -53927,7 +54170,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Залихе ће бити резервисане након подношења Пријемнице набавке креиране према захтеву за набавку за продајну поруџбину."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Залихе/Рачуни не могу бити закључани јер се тренутно обрађују уноси са старијим датумима. Покушајте поново касније."
@@ -53942,14 +54185,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Разлог заустављања"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Магацини"
@@ -53978,6 +54221,12 @@ msgstr "Подсклопови"
msgid "Sub Assemblies & Raw Materials"
msgstr "Подсклопови и сировине"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Подсклоп"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Ставка подсклопа"
@@ -54012,7 +54261,7 @@ msgstr "Складиште подсклопова"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54364,11 +54613,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Поднеси овај радни налог за даљу обраду."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Поднеси своју понуду"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54672,8 +54921,8 @@ msgstr "Набављена количина"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54807,14 +55056,14 @@ msgstr "Детаљи о добављачу"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54870,7 +55119,7 @@ msgstr "Датум издавања фактуре добављача"
msgid "Supplier Invoice No"
msgstr "Број фактуре добављача"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Број фактуре добављача већ постоји у улазној фактури {0}"
@@ -54908,7 +55157,7 @@ msgstr "Резиме добављача"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54987,7 +55236,7 @@ msgstr "Корисници портала добављача"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55003,7 +55252,7 @@ msgstr "Понуда добављача"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55152,7 +55401,7 @@ msgstr "Добављачи"
msgid "Supplies subject to the reverse charge provision"
msgstr "Набавке су подложне обрнутом обрачуну пореза"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Понуда"
@@ -55255,6 +55504,12 @@ msgstr "Синхронизација започета"
msgid "Synchronize all accounts every hour"
msgstr "Синхронизуј све рачуне на сваких сат времена"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Систем у употреби"
@@ -55295,6 +55550,13 @@ msgstr "Систем неће проверавати наплату јер је
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Систем ће извршити обавештавање у случају повећања или смањења количине или износа "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55350,23 +55612,23 @@ msgstr "Циљ ({})"
msgid "Target Asset"
msgstr "Циљана имовина"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Циљана имовина {0} не може бити отказана"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Циљана имовина {0} не може бити поднета"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Циљана имовина {0} не може бити {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Циљана имовина {0} не припада компанији {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55412,7 +55674,7 @@ msgstr "Циљана улазна стопа"
msgid "Target Item Code"
msgstr "Циљана шифра ставке"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Циљана ставка {0} мора бити основно средство"
@@ -55457,7 +55719,7 @@ msgstr "Циљана количина"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Циљно складиште"
@@ -55481,12 +55743,12 @@ msgstr "Грешка резервације у циљном складишту"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {0} у радном налогу {1} повезано са налогом за пријем из подуговарања."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Циљно складиште је обавезно пре подношења"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55533,6 +55795,11 @@ msgstr "Задатак зависи од"
msgid "Task Description"
msgstr "Опис задатка"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55711,7 +55978,7 @@ msgstr "ПИБ"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55798,7 +56065,7 @@ msgstr "Порески шаблон"
msgid "Tax Template is mandatory."
msgstr "Порески шаблон је обавезан."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Укупно пореза"
@@ -55947,7 +56214,7 @@ msgstr "Порез по одбитку се обрачунава само на
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Опорезиви износ"
@@ -56368,7 +56635,7 @@ msgstr "Шаблон услова и одредби"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56377,7 +56644,7 @@ msgstr "Шаблон услова и одредби"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56482,7 +56749,7 @@ msgstr "Саставница која ће бити замењена"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку."
@@ -56518,6 +56785,10 @@ msgstr "Уноси у главну књигу ће бити отказани у
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Програм лојалности није важећи за изабрану компанију"
@@ -56534,11 +56805,11 @@ msgstr "Услов плаћања у реду {0} је вероватно дуп
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56550,7 +56821,7 @@ msgstr "Продавац је повезан са {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
@@ -56558,7 +56829,7 @@ msgstr "Серијски број {0} је резервисан за {1} {2} и
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
@@ -56622,11 +56893,15 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56646,7 +56921,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу."
@@ -56679,11 +56954,11 @@ msgstr "Поље од власника не може бити празно"
msgid "The field To Shareholder cannot be blank"
msgstr "Поље ка власнику не може бити празно"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Поље {0} у реду {1} није постављено"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56712,11 +56987,11 @@ msgstr "Референтни бројеви се не поклапају"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Следеће улазне фактуре нису поднете:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}"
@@ -56724,7 +56999,7 @@ msgstr "Следећа имовина није могла аутоматски
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Следеће шарже су истекле, молимо Вас да их допуните:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Постоје следећи отказани уноси поновног књижења за {0}:
{1}
Молимо Вас да обришете ове уносе пре наставка."
@@ -56746,7 +57021,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Следећи распореди плаћања већ постоје:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Следећи редови су дупликати:"
@@ -56777,7 +57052,7 @@ msgstr "Празник који пада на {0} није између дату
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке."
@@ -56785,15 +57060,15 @@ msgstr "Следећа ставка {item} није означена као {typ
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Ставке {0} и {1} су присутне у следећем {2} :"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Радна картица {0} је {1} и не можете поново да је започнете."
@@ -56843,7 +57118,7 @@ msgstr "Оригинална фактура треба бити консолид
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Неизмирени износ {0} у {1} је мањи од {2}. Неизмирени износ се ажурира на овом рачуну."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Матични рачун {0} не постоји у учитаном шаблону"
@@ -56935,7 +57210,7 @@ msgstr "Продавац и купац не могу бити исто лице"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Број серије {0} не припада ставци {1}"
@@ -56951,7 +57226,7 @@ msgstr "Удели већ постоје"
msgid "The shares don't exist with the {0}"
msgstr "Удели не постоје са {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.."
@@ -57033,15 +57308,15 @@ msgstr "Вредност {0} је већ додељена постојећој
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Складиште у којем чувате готове ставке пре испоруке."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
@@ -57049,7 +57324,7 @@ msgstr "Складиште у које ће Ваше ставке бити пр
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} садржи ставке са јединичном ценом."
@@ -57065,11 +57340,11 @@ msgstr "{0} {1} успешно креиран"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}."
@@ -57118,7 +57393,7 @@ msgstr "Нема доступних термина за овај датум"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност."
@@ -57130,7 +57405,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Могу постојати вишеструкти нивои наплате на основу укупно потрошеног износа. Фактор конверзије за искоришћење ће увек бити исти за све износе."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Може постојати само један рачун по компанији {0} {1}"
@@ -57146,7 +57421,7 @@ msgstr "Већ постоји важећи акт о смањењу пореза
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Већ постоји активна подуговорена саставница {0} за готов производ {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Није пронађена ниједна шаржа за {0}: {1}"
@@ -57154,7 +57429,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57218,7 +57493,7 @@ msgstr "Резиме овог месеца"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57234,7 +57509,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ова набавна поруџбина је у потпуности подуговорена."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Ова продајна поруџбина је у потпуности подуговорена."
@@ -57325,7 +57600,7 @@ msgstr "Ово је локације где су сировине доступн
msgid "This is a location where scraped materials are stored."
msgstr "Ово је локација где се складишти отписани материјал."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Ово је преглед имејла који ће бити послат. PDF документ ће аутоматски бити приложен уз имејл."
@@ -57377,11 +57652,11 @@ msgstr "Ово се заснива на трансакцијама везани
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном."
@@ -57468,7 +57743,7 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Овај распоред је креиран када је имовина {0} утрошена кроз капитализацију имовине {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}."
@@ -57476,11 +57751,11 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Овај распоред је креиран када је имовина {0} враћена због отказивања излазне фактуре {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Овај распоред је креиран када је имовина {0} враћена након поништавања капитализације имовине {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Овај распоред је креиран када је имовина {0} враћена."
@@ -57488,7 +57763,7 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Овај распоред је креиран када је имовина {0} враћена путем излазне фактуре {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Овај распоред је креиран када је имовина {0} отписана."
@@ -57706,11 +57981,11 @@ msgstr "Време у минутима"
msgid "Time in mins."
msgstr "Време у минутима."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Записи времена су обавезни за {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Временски термин није доступан"
@@ -57718,13 +57993,6 @@ msgstr "Временски термин није доступан"
msgid "Time(in mins)"
msgstr "Време (у минутима)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Временски редослед"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57821,7 +58089,7 @@ msgstr "За фактурисање"
msgid "To Currency"
msgstr "У валути"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Датум завршетка не може бити пре датум почетка"
@@ -58002,6 +58270,7 @@ msgstr "Ка власнику"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58014,6 +58283,7 @@ msgstr "Ка власнику"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58051,7 +58321,7 @@ msgstr "У складиште (опционо)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
@@ -58095,7 +58365,7 @@ msgstr "За креирање захтева за наплату потреба
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена."
@@ -58105,7 +58375,7 @@ msgstr "За укључивање ставки ван залиха у плани
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Омогућава укључивање трошкова подсклопова и секундарних ставки у готове производе у радном налогу без коришћења радне картице, када је укључена опција 'Користи вишеслојну саставницу'."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени"
@@ -58130,11 +58400,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Да бисте поднели фактуру без набавне поруџбине, поставите {0} као {1} у {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Да бисте поднели фактуру без пријемница набавке, молимо Вас да поставите {0} као {1} у {2}"
@@ -58200,10 +58470,10 @@ msgstr "Превише колона. Извезите извештај и одш
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58437,16 +58707,17 @@ msgid "Total Commission"
msgstr "Укупна комисија"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Укупна завршена количина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења"
@@ -58464,6 +58735,10 @@ msgstr "Укупни износ доприноса против фактуре:
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Укупан износ доприноса против наруџбина: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58542,6 +58817,10 @@ msgstr "Укупно испоручени износ"
msgid "Total Demand (Past Data)"
msgstr "Укупна потражња (историјски подаци)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Укупни капитал"
@@ -58793,7 +59072,7 @@ msgstr "Укупни трошак набавке (путем улазне фак
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Укупна количина"
@@ -59217,7 +59496,7 @@ msgstr "Датум трансакције"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Документ брисања трансакција {0} је покренут за компанију {1}"
@@ -59350,12 +59629,12 @@ msgstr "Трансакција за коју се обрачунава поре
msgid "Transaction from which tax is withheld"
msgstr "Трансакција из које се обрачунава порез по одбитку"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Трансакција није дозвољена за заустављени радни налог {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Референца трансакције број {0} од {1}"
@@ -59394,7 +59673,7 @@ msgstr "Трансакције"
msgid "Transactions Annual History"
msgstr "Годишња историја трансакција"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Трансакције за ову компанију већ постоје! Контни оквир може се увести само за компанију која нема трансакције."
@@ -59453,7 +59732,7 @@ msgstr "Пренос имовине"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Пренеси додатне сировине у складиште недовршене производње (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Пренос из почетних складишта"
@@ -59471,7 +59750,7 @@ msgstr "Пренос материјала против"
msgid "Transfer Materials"
msgstr "Пренос материјала"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Пренос материјала за складиште {0}"
@@ -59855,7 +60134,7 @@ msgstr "UAE VAT Settings"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59872,9 +60151,8 @@ msgstr "UAE VAT Settings"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59894,7 +60172,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59972,7 +60250,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Назив јединице мере"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
@@ -60044,7 +60322,7 @@ msgstr "Није могуће пронаћи девизни курс за {0} у
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да ручно креирате запис о конверзији валуте."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}."
@@ -60313,7 +60591,7 @@ msgstr "Неусклађени уноси"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60326,11 +60604,11 @@ msgstr "Поништи резервисање"
msgid "Unreserve Stock"
msgstr "Поништи резервисане залихе"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Поништи резервисање за сировине"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Поништи резервисање за подсклопове"
@@ -60358,7 +60636,7 @@ msgstr "Непланирано"
msgid "Unsecured Loans"
msgstr "Необезбеђени кредити"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Поништи усклађени захтев за наплату"
@@ -60617,7 +60895,7 @@ msgstr "Ажурирање поља за обрачун трошкова и фа
msgid "Updating Variants..."
msgstr "Ажурирање варијанти..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Ажурирање статуса радног налога"
@@ -60734,6 +61012,10 @@ msgstr "Користи HTTP протокол"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60844,6 +61126,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60909,7 +61196,7 @@ msgstr "Напомена корисника"
msgid "User Resolution Time"
msgstr "Време решавања за корисника"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61083,7 +61370,7 @@ msgstr "Датум завршетка важења не може бити пре
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Датум завршетка важења није у фискалној години {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Важи до"
@@ -61232,7 +61519,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61251,15 +61538,15 @@ msgstr "Стопа вредновања"
msgid "Valuation Rate (In / Out)"
msgstr "Стопа вредновања (улаз/излаз)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Недостаје стопа вредновања"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
@@ -61290,7 +61577,7 @@ msgstr "Стопа вредновања за ставке обезбеђене
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену"
@@ -61475,7 +61762,7 @@ msgstr "Ставке варијанте"
msgid "Variant Of"
msgstr "Варијанта од"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Креирање варијанте је стављено у ред чекања."
@@ -61600,7 +61887,7 @@ msgstr "Видео подешавање"
msgid "View Account Coverage"
msgstr "Приказ покривености рачуна"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61784,7 +62071,7 @@ msgid "Volt-Ampere"
msgstr "Волт-Ампер"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Документ"
@@ -61863,7 +62150,7 @@ msgstr "Назив документа"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61937,13 +62224,13 @@ msgstr "Подврста документа"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62130,7 +62417,7 @@ msgstr "Салдо залиха по складиштима"
msgid "Warehouse and Reference"
msgstr "Складиште и референца"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Складиште не може бити обрисано јер постоје уноси у књигу залиха за ово складиште."
@@ -62146,12 +62433,12 @@ msgstr "Складиште је обавезно"
msgid "Warehouse is required to get producible FG Items"
msgstr "Складиште је обавезно за добијање производивих готових производа"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Складиште није пронађено за рачун {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Складиште је обавезно за ставку залиха {0}"
@@ -62160,20 +62447,20 @@ msgstr "Складиште је обавезно за ставку залиха
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Складиште и вредност салда ставки по складиштима"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Складиште {0} не припада компанији {1}"
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Складиште {0} не припада компанији {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Складиште {0} не постоји"
@@ -62192,22 +62479,22 @@ msgstr "Складиште: {0} не припада {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Складишта"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Складишта са зависним чворовима не могу бити конвертована у главну књигу"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Складишта са постојећим трансакцијама не могу бити конвертована у групу."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Складишта са постојећим трансакцијама не могу бити конвертована у главну књигу."
@@ -62295,7 +62582,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Упозорење на негативно стање залиха"
@@ -62303,7 +62590,7 @@ msgstr "Упозорење на негативно стање залиха"
msgid "Warning!"
msgstr "Упозорење!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr "Упозорење: Рачун је промењен за складиште"
@@ -62315,11 +62602,11 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Упозорење: Продајна поруџбина {0} већ постоји за набавну поруџбину {1}"
@@ -62611,7 +62898,7 @@ msgstr "Када је означено, примењиваће се само п
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак."
@@ -62626,7 +62913,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа."
@@ -62777,7 +63064,7 @@ msgstr "Урађени радови"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Недовршена производња"
@@ -62833,7 +63120,7 @@ msgstr ""
msgid "Work Order"
msgstr "Радни налог"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Радни налог / Набавна поруџбина подуговарања"
@@ -62860,7 +63147,7 @@ msgstr "Утрошени материјали радног налога"
msgid "Work Order Item"
msgstr "Ставка радног налога"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "Неусклађеност радног налога"
@@ -62905,16 +63192,16 @@ msgstr "Извештај резимеа радних налога"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Радни налог је {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62922,7 +63209,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Радни налог није креиран"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Радни налог {0} је креиран"
@@ -62934,11 +63221,23 @@ msgstr "Радни налог {0} нема произведену количин
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Радни налози"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Креирани радни налози: {0}"
@@ -62960,7 +63259,7 @@ msgstr "Недовршена производња"
msgid "Work-in-Progress Warehouse"
msgstr "Складиште за радове у току"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Складиште за радове у току је обавезно пре него што поднесете"
@@ -62998,6 +63297,7 @@ msgstr "Радни сати"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63007,7 +63307,9 @@ msgstr "Радни сати"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63077,12 +63379,17 @@ msgstr "Врста радне станице"
msgid "Workstation Working Hour"
msgstr "Радно време радне станице"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Радна станица је затворена током следећих датума према листи празника: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Радне станице"
@@ -63100,7 +63407,7 @@ msgstr "Радне станице"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Отпис"
@@ -63273,7 +63580,7 @@ msgstr "Нисте овлашћени да поставите закључану
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63297,7 +63604,7 @@ msgstr "Такође можете копирати и залепити овај
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
@@ -63374,11 +63681,11 @@ msgstr "Не можете обрисати врсту пројекта 'Екст
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63410,7 +63717,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Не можете послати наруџбину без плаћања."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63443,11 +63750,11 @@ msgstr "Немате довољно поена лојалности да бис
msgid "You don't have enough points to redeem."
msgstr "Немате довољно поена да бисте их искористили."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру."
@@ -63455,7 +63762,7 @@ msgstr "Немате дозволу да ажурирате податке о к
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру."
@@ -63471,11 +63778,11 @@ msgstr "Већ сте изабрали ставке из {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Позвани сте да сарађујете на пројекту: {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције."
@@ -63601,7 +63908,7 @@ msgstr "[Important] [ERPNext] Грешке аутоматског поновно
msgid "`Allow Negative rates for Items`"
msgstr "`Дозволи негативне цене за артикле`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "после"
@@ -63641,8 +63948,8 @@ msgstr "заснованона"
msgid "by {}"
msgstr "од {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "датирано {0}"
@@ -63720,6 +64027,10 @@ msgstr "сакривено"
msgid "hours"
msgstr "часови"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63772,7 +64083,7 @@ msgstr "или његови подређени"
msgid "out of 5"
msgstr "од 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "плаћено према"
@@ -63793,7 +64104,7 @@ msgstr "апликација за плаћање није инсталирана
msgid "per hour"
msgstr "по часу"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "обављајући било коју од доле наведених:"
@@ -63822,7 +64133,7 @@ msgstr "quotation_item"
msgid "ratings"
msgstr "оцене"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "примљено од"
@@ -63892,7 +64203,7 @@ msgstr "наслов"
msgid "to"
msgstr "ка"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "да бисте расподелили износ ове рекламационе фактуре пре њеног отказивања."
@@ -63945,7 +64256,7 @@ msgstr "{0} '{1}' је онемогућен"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' није у фискалној години {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}"
@@ -63953,7 +64264,7 @@ msgstr "{0} ({1}) не може бити већи од планиране кол
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} рачун није пронађен за купца {1}."
@@ -63985,7 +64296,7 @@ msgstr "{0} број {1} већ коришћен у {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "Оперативни трошак {0} за операцију {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} операције: {1}"
@@ -64025,7 +64336,7 @@ msgstr "Рачун {0} не припада компанији {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} рачун није врста {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} налог није пронађен приликом подношења пријемнице набавке"
@@ -64075,7 +64386,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} се не може мењати док су уноси почетног стања отворени."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64103,7 +64414,7 @@ msgstr "{0} креирано"
msgid "{0} creation for the following records will be skipped."
msgstr "Креирање {0} за следеће записе ће бити прескочено."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун."
@@ -64111,7 +64422,7 @@ msgstr "{0} валута мора бити иста као подразумев
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, и захтеве за понуду ка овом добављачу треба издавати са опрезом."
@@ -64165,7 +64476,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} за {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања"
@@ -64219,6 +64530,10 @@ msgstr "{0} је обавезна рачуноводствена димензи
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} је додат више пута у редовима: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64243,7 +64558,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} је у нацрту. Поднесите га пре креирања имовине."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} је обавезно за ставку {1}"
@@ -64260,7 +64575,7 @@ msgstr "{0} је обавезно. Можда запис о конверзији
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} није CSV фајл."
@@ -64316,7 +64631,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} није подразумевани добављач ни за једну ставку."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64328,27 +64643,27 @@ msgstr "{0} је отворен. Затворите малопродају ил
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} ставки демонтирано"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} ставки у обради"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} ставки је изгубљено током процеса."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} ставки произведено"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} ставки враћено"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} ставки за враћање"
@@ -64421,16 +64736,16 @@ msgstr "{0} јединица ставке {1} није доступно ни у
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
@@ -64438,11 +64753,11 @@ msgstr "{0} јединица {1} је потребно у {2} како би се
msgid "{0} until {1}"
msgstr "{0} до {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} важећих серијских бројева за ставку {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} варијанти је креирано."
@@ -64462,11 +64777,11 @@ msgstr "{0} ће бити дато као попуст."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} ручно"
@@ -64478,7 +64793,7 @@ msgstr "{0} {1} делимично усклађено"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} не може бити ажурирано. Уколико је потребно направити измене, препоручује се да откажете постојећи унос и креирате нови."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64486,25 +64801,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} креирано"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} не постоји"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} је већ у потпуности плаћено."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} је већ делимично плаћено. Молимо Вас да користите 'Преузми неизмирене фактуре' или 'Преузми неизмирене поруџбине' како бисте добили најновије неизмирене износе."
@@ -64535,7 +64850,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} је повезано са {2}, али је рачун странке {3}"
@@ -64560,11 +64875,11 @@ msgstr "{0} {1} је отказано, самим тим радња се не м
msgid "{0} {1} is closed"
msgstr "{0} {1} је затворен"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} је онемогућено"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} је закључано"
@@ -64572,7 +64887,7 @@ msgstr "{0} {1} је закључано"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} је у потпуности фактурисано"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} није активно"
@@ -64580,7 +64895,7 @@ msgstr "{0} {1} није активно"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} није повезано са {2} {3}"
@@ -64593,11 +64908,11 @@ msgstr "{0} {1} није ни у једној активној фискално
msgid "{0} {1} is not submitted"
msgstr "{0} {1} није поднето"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} је на чекању"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} мора бити поднето"
@@ -64609,7 +64924,7 @@ msgstr "За {0} {1} није дозвољено поновно књижење.
msgid "{0} {1} status is {2}."
msgstr "Статус {0} {1} је {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} преко CSV фајла"
@@ -64681,10 +64996,14 @@ msgstr "{0}% испоручено"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% од укупне вредности фактуре биће одобрен попуст."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{1} за {0} не може бити након очекиваног датума завршетка за {2}"
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64705,43 +65024,55 @@ msgstr "{0}: Заштићени DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуелни DocType (нема табелу у бази података)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} не припада компанији: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} не постоји"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} је групни рачун."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} мора бити мање од {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}д"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} имовине креиране за {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} је отказано или затворено."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Статус {ref_doctype} {ref_name} је {status}."
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 9649a237066..88124ff9b19 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:44\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Latin)\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Stavka obezbeđena od strane kupca\" ne može imati stopu vrednovanja"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o imovini za ovu stavku"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir"
msgid "% of materials delivered against this Sales Order"
msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Račun' u odeljku za računovodstvo kupca {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Podrazumevani {0} račun' u kompaniji {1}"
@@ -349,8 +349,8 @@ msgstr "'{0}' račun je već korišćen od strane {1}. Koristi drugi račun."
msgid "'{0}' has been already added."
msgstr "'{0}' je već dodat."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' treba da bude u valuti kompanije {1}."
@@ -465,11 +465,6 @@ msgstr "(uključujući)"
msgid "* Will be calculated in the transaction."
msgstr "* Biće izračunato u transakciji."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 dana"
msgid "90 Above"
msgstr "Iznad 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Ukupan iznos: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Neizmireni iznos: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logičko skladište u koje se vrše unosi zaliha."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}."
@@ -1206,7 +1205,7 @@ msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jeda
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Treća strana distributer / trgovac / agent za proviziju / saradnik / preprodavac koji prodaje proizvode za proviziju."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Skraćeno"
msgid "Abbreviation"
msgstr "Skraćenica"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Skraćenica je već u upotrebi za drugu kompaniju"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Skraćenica je obavezna"
@@ -1299,7 +1298,7 @@ msgstr "Skraćenica je obavezna"
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Iznad"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena količina u jedinici mere zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1388,7 +1387,7 @@ msgstr "Ključ za pristup"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
@@ -1518,8 +1517,8 @@ msgstr "Analitički račun"
msgid "Account Manager"
msgstr "Account Manager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Račun nedostaje"
@@ -1716,7 +1715,7 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada kompaniji {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada kompaniji: {1}"
@@ -1744,7 +1743,7 @@ msgstr "Račun {0} postoji u matičnoj kompaniji {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodat u zavisnu kompaniju {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogućen."
@@ -1784,7 +1783,7 @@ msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirat
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"
@@ -2094,7 +2093,7 @@ msgstr "Računovodstveni unos za uslugu"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Računovodstveni unos za uslugu"
msgid "Accounting Entry for Stock"
msgstr "Računovodstveni unos za zalihe"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Računovodstveni unos za {0}"
@@ -2176,7 +2175,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Potraživanja od kupaca"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Fino podešavanje računa potraživanja od kupaca / dugovanja ka dobavljačima"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Podešavanje računa"
msgid "Accounts Setup"
msgstr "Podešavanje računa"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2665,7 +2668,7 @@ msgstr "Stvarno knjiženje"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Stvarna količina"
@@ -2689,7 +2692,7 @@ msgstr "Stvarna količina je obavezna"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Stvarna količina {0} / Količina koja se čeka {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Stvarna količina: Količina dostupna u skladištu."
@@ -2736,7 +2739,7 @@ msgstr "Stvarno vreme i trošak"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vreme u satima (preko evidencije vremena)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}"
@@ -2814,7 +2817,7 @@ msgstr "Dodaj višestruko"
msgid "Add Multiple Tasks"
msgstr "Dodaj više zadataka"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Dodaj popust na narudžbinu"
msgid "Add Phantom Item"
msgstr "Dodaj virtuelnu stavku"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Dodaj zalihe"
msgid "Add Sub Assembly"
msgstr "Dodaj podsklop"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Dodaj dobavljače"
@@ -3247,7 +3254,7 @@ msgstr "Dodatne informacije"
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije su uspešno ažurirane."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Dodatni prenos materijala"
@@ -3382,7 +3389,6 @@ msgstr "Adresa"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Adresa"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Prilagođavanje prema"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Prilagođavanje na osnovu cene iz ulazne fakture"
@@ -3504,7 +3509,7 @@ msgstr "Status avansne uplate"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Avansne uplate"
@@ -3540,7 +3545,7 @@ msgstr "Vrsta dokumenta za avans"
msgid "Advance amount"
msgstr "Iznos avansa"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos avansa ne može biti veći od {0} {1}"
@@ -3624,7 +3629,7 @@ msgstr "Protiv računa"
msgid "Against Blanket Order"
msgstr "Protiv okvirnog naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Protiv narudžbine kupca {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "Protiv računa prihoda"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}"
@@ -3723,7 +3728,7 @@ msgstr "Protiv stavke na prodajnoj porudžbini"
msgid "Against Stock Entry"
msgstr "Protiv unosa zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Protiv fakture dobavljača {0}"
@@ -3761,14 +3766,14 @@ msgstr "Protiv vrste dokumenta"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Starost"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Starost (dani)"
@@ -3875,9 +3880,9 @@ msgstr "Algoritam"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Svi nalozi"
@@ -3902,7 +3907,7 @@ msgstr "Sve aktivnosti"
msgid "All Activities HTML"
msgstr "Sve aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Sve sastavnice"
@@ -4002,11 +4007,11 @@ msgstr "Sve grupe dobavljača"
msgid "All Territories"
msgstr "Sve teritorije"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Sva skladišta"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "Sve stavke su već fakturisane/vraćene"
msgid "All items have already been received"
msgstr "Sve stavke su već primljene"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
@@ -4057,9 +4062,9 @@ msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele."
@@ -4102,7 +4107,7 @@ msgstr "Automatski raspodeli avanse (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Raspodeli iznose plaćanja"
@@ -4112,7 +4117,7 @@ msgstr "Raspodeli iznose plaćanja"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Raspodeli plaćanje na osnovu uslova plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Raspodeli zahtev za naplatu"
@@ -4142,7 +4147,7 @@ msgstr "Raspoređeno"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Dozvoli negativno stanje zaliha"
@@ -4744,7 +4749,7 @@ msgstr "Alternativne stavke"
msgid "Alternative item must not be same as item code"
msgstr "Alternativna stavka ne sme biti ista kao šifra stavke"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativno, možete preuzeti šablon i dodati Vaše podatke."
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Iznos za fakturisanje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen iz {2} u {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Iznos"
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Dogodila se greška tokom procesa ažuriranja"
@@ -5321,15 +5326,15 @@ msgstr "Primenjivo za korisnike"
msgid "Applicable for external driver"
msgstr "Primenjivo za eksternog vozača"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Primenjivo ako je kompanija akcionarsko ili komanditno društvo"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Primenjivo ako je kompanija društvo sa ograničenom odgovornošću"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Primenjivo ako je kompanija preduzetnik ili preduzetnik paušalac"
@@ -5510,6 +5515,10 @@ msgstr "Primeni pravilo na ostale"
msgid "Apply SLA for Resolution Time"
msgstr "Primeni sporazuma o nivou usluge za vreme rešavanja"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "Primeni na sva inventarska dokumenta"
msgid "Apply to Document"
msgstr "Primeni na dokument"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "Podešavanje za zakazivanje termina"
msgid "Appointment Booking Slots"
msgstr "Dostupni termini za zakazivanje"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Potvrda termina"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Termin sa"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućeno, ne možete omogućiti {1}."
@@ -6191,11 +6204,11 @@ msgstr "Imovina otkazana"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Imovina ne može biti otkazana, jer je već {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Imovina ne može biti otpisana pre poslednjeg unosa amortizacije."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Imovina je kapitalizovana nakon što je kapitalizacija imovine {0} podneta"
@@ -6215,7 +6228,7 @@ msgstr "Imovina obrisana"
msgid "Asset issued to Employee {0}"
msgstr "Imovina je data zaposlenom licu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina je van funkcije zbog popravke imovine {0}"
@@ -6223,11 +6236,11 @@ msgstr "Imovina je van funkcije zbog popravke imovine {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Imovina primljena na lokaciji {0} i data zaposlenom licu {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Imovina vraćena u prethodno stanje"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana"
@@ -6235,11 +6248,11 @@ msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imov
msgid "Asset returned"
msgstr "Imovina vraćena"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Otpisana imovina"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina je otpisana putem naloga knjiženja {0}"
@@ -6260,15 +6273,15 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Imovina {0} ne može biti otpisana, jer je već {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Imovina {0} ne pripada stavci {1}"
@@ -6284,16 +6297,16 @@ msgstr "Imovina {0} ne pripada odgovornom licu {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada lokaciji {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizaciji."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Imovina {0} je u statusu {1} i ne može biti popravljena."
@@ -6305,11 +6318,11 @@ msgstr "Imovina {0} nije podešena za obračun amortizacije."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podneta"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
@@ -6347,15 +6360,15 @@ msgstr "Imovina"
msgid "Assets Setup"
msgstr "Postavke imovine"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Dodeli posao zaposlenom licu"
@@ -6433,7 +6446,7 @@ msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
@@ -6482,7 +6495,7 @@ msgstr "U redu {0}: postavite broj matičnog reda za stavku {1}"
msgid "Atmosphere"
msgstr "Atmosfera"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Priloži CSV fajl"
@@ -6636,7 +6649,7 @@ msgstr "Automatski kreiran paket serije i šarže"
msgid "Auto Creation of Contact"
msgstr "Automatsko kreiranje kontakata"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Automatsko preuzimanje"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Automatski preuzimanje brojeva serija"
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Greška u automatskom podešavanju poreza"
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Dokument automatskog ponavljanja je ažuriran"
@@ -7108,16 +7121,16 @@ msgstr "Količina u zapisu o stanju stavki"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "ID sastavnice"
msgid "BOM Item"
msgstr "Stavka sastavnice"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Nivo sastavnice"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "Sastavnica i proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
@@ -7385,7 +7398,7 @@ msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"
@@ -7393,19 +7406,19 @@ msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada stavci {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} mora biti podneta"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za stavku {1}"
@@ -7446,7 +7459,7 @@ msgstr "Unos zaliha sa ranijim datumom"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Backflush materijala iz skladišta nedovršene proizvodnje"
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Stanje"
@@ -7735,12 +7748,15 @@ msgstr "Stanje na bankarskom računu"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bankarske naknade"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Račun za bankarske naknade"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Broj šarže"
msgid "Batch No is mandatory"
msgstr "Broj šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo Vas da skenirate broj serije."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Broj šarže."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Brojevi šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Brojevi šarže su uspešno kreirani"
@@ -8353,7 +8369,7 @@ msgstr "Količina šarže"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Jedinica mere šarže"
msgid "Batch and Serial No"
msgstr "Broj serije i šarže"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Sastavnica"
@@ -8710,7 +8726,7 @@ msgstr "Status fakturisanja"
msgid "Billing Zipcode"
msgstr "Poštanski broj"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Valuta fakturisanja mora biti ista kao valuta podrazumevane valute kompanije ili valute računa stranke"
@@ -8856,15 +8872,9 @@ msgstr "Blokirati fakturu"
msgid "Block Supplier"
msgstr "Blokirati dobavljača"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "Krvna grupa"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Sadržaj"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr "Podebljan tekst"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Podebljan tekst za naglašavanje (ukupni iznosi, glavni naslovi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Opcija knjiži avansnu uplatu kao obavezu je odabrana. Račun uplate je promenjen sa {0} na {1}."
@@ -9315,7 +9331,7 @@ msgstr "Zauzet"
msgid "Buy"
msgstr "Nabaviti"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "Kupac robe i usluga."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Kurs nabavke"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "Obračunato stanje bankarskog izvoda"
msgid "Calculated Discount Mismatch"
msgstr "Neslaganje u obračunatom popustu"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobren od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne možete promeniti metod vrednovanja, jer postoje transakcije za neke stavke koje nemaju sopstveni metod vrednovanja"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Datum otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Nije moguće dodeliti blagajnika"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Nije moguće promeniti podešavanje računa inventara"
@@ -9849,6 +9870,10 @@ msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena."
@@ -9890,11 +9915,11 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0}. Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."
@@ -9918,11 +9943,11 @@ msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i ukupno'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Nije moguće obrisati stavku koja je već poručena"
@@ -10005,19 +10030,19 @@ msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nemaju baze podataka."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Nije moguće demontirati više od proizvedene količine."
@@ -10025,7 +10050,7 @@ msgstr "Nije moguće demontirati više od proizvedene količine."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
@@ -10033,8 +10058,8 @@ msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."
@@ -10054,7 +10079,7 @@ msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'."
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Ne može se proizvesti više stavki za {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} stavki za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
@@ -10086,7 +10111,7 @@ msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Nije moguće {0} iz {1} bez ijedne negativne neizmirene fakture"
@@ -10194,7 +10227,7 @@ msgstr "Kapacitet (jedinica mere zaliha)"
msgid "Capacity Planning"
msgstr "Planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka"
@@ -10346,7 +10379,7 @@ msgstr "Novčani tokovi iz poslovne aktivnosti"
msgid "Cash In Hand"
msgstr "Gotovina u blagajni"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Blagajna ili tekući račun je obavezan za unos uplate"
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr "Detalji kategorije"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Pažnja"
@@ -10541,7 +10574,7 @@ msgstr "Promena datuma izdavanja"
msgid "Change in Stock Value"
msgstr "Promena vrednosti zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
@@ -10579,7 +10612,7 @@ msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove tra
msgid "Channel Partner"
msgstr "Kanal partnera"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos"
@@ -10771,7 +10804,7 @@ msgstr "Širina čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Datum čeka / reference"
@@ -10829,7 +10862,7 @@ msgstr "Zavisni Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca zavisnog reda"
@@ -10838,7 +10871,7 @@ msgstr "Referenca zavisnog reda"
msgid "Child Table Not Allowed"
msgstr "Zavisna tabela nije dozvoljena"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr "Zavisni čvorovi mogu biti kreirani samo pod vrstom čvora 'Grupa'"
msgid "Child tables that will also be deleted"
msgstr "Zavisne tabele koje će takođe biti obrisane"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo skladište."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Greška kružne reference"
@@ -10962,7 +10995,7 @@ msgstr "Čišćenje demo podataka..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete."
@@ -10970,7 +11003,7 @@ msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera."
@@ -11044,11 +11077,11 @@ msgstr "Zatvoreni dokumenti"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Zatvorena porudžbina se ne može otkazati. Otvorite da biste otkazali."
@@ -11455,6 +11488,7 @@ msgstr "Kompanije"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr "Kompanije"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr "Kompanije"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr "Prikaz adrese kompanije"
msgid "Company Address Name"
msgstr "Naziv adrese kompanije"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Polje za kompaniju je obavezno"
@@ -12135,13 +12170,13 @@ msgstr "Naziv konkurenta"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurenti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Završi posao"
@@ -12163,7 +12198,7 @@ msgstr "Završeno od"
msgid "Completed On"
msgstr "Završeno na"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Datum završetka ne može biti veći od današnjeg dana"
@@ -12191,20 +12226,20 @@ msgstr "Završeni projekti"
msgid "Completed Qty"
msgstr "Završena količina"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Završena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr "Vreme završetka"
msgid "Completed Work Orders"
msgstr "Završeni radni nalozi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr "Završeno od strane"
msgid "Completion Date"
msgstr "Datum završetka"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum završetka ne može biti pre datuma kvara. Prilagodite datume u skladu sa tim."
@@ -12406,7 +12441,7 @@ msgstr "Razmotrite računovodstvene dimenzije"
msgid "Consider Minimum Order Qty"
msgstr "Razmotrite minimalnu količinu narudžbine"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Razmotrite gubitak u procesu"
@@ -12619,7 +12654,7 @@ msgstr "Utrošena količina"
msgid "Consumed Stock Items"
msgstr "Utrošene stavke zaliha"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke usluga su obavezne za kapitalizaciju"
@@ -12629,7 +12664,7 @@ msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke u
msgid "Consumed Stock Total Value"
msgstr "Ukupna vrednost utrošenih zaliha"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Utrošena količina stavke {0} premašuje prenetu količinu."
@@ -12952,15 +12987,15 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Stopa konverzije ne može biti 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije"
@@ -13037,13 +13072,17 @@ msgstr "Korektivno"
msgid "Corrective Action"
msgstr "Korektivna radnja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Korektivna radna kartica"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna operacija"
@@ -13054,6 +13093,10 @@ msgstr "Korektivna operacija"
msgid "Corrective Operation Cost"
msgstr "Trošak korektivne operacije"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Troškovni centar i budžetiranje"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -13360,7 +13403,7 @@ msgstr "Konfiguracija troškova"
msgid "Cost Per Unit"
msgstr "Trošak po jedinici"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Raspodela troška između gotovih proizvoda i sekundarnih stavki mora iznositi 100%"
@@ -13513,6 +13556,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Nije moguće rešiti funkciju ocene kriterijuma za {0}. Proverite da li je formula validna."
@@ -13685,7 +13732,7 @@ msgstr "Kreiraj fakturu"
msgid "Create Item"
msgstr "Kreiraj stavku"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Kreiraj radnu karticu"
@@ -13925,7 +13972,7 @@ msgstr "Kreiraj nabavnu porudžbinu podugovaranja"
msgid "Create Supplier"
msgstr "Kreiraj dobavljača"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Kreiraj ponudu dobavljača"
@@ -13977,12 +14024,12 @@ msgstr "Kreiraj dozvolu za korisnika"
msgid "Create Users"
msgstr "Kreiraj korisnike"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Kreiraj varijantu"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Kreiraj varijante"
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Kreiraj varijantu sa šablonskom slikom."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Kreiranje računa..."
@@ -14110,7 +14157,7 @@ msgstr "Kreiranje dimenzija..."
msgid "Creating Journal Entries..."
msgstr "Kreiranje naloga knjiženja..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14216,7 +14263,7 @@ msgstr "Kreiranje {0} delimično uspešno.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14346,7 +14393,7 @@ msgstr "Potraživanje po mesecima"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14379,9 +14426,9 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Potražuje"
@@ -14463,7 +14510,7 @@ msgstr "Težina kriterijuma"
msgid "Criteria weights must add up to 100%"
msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta"
@@ -14597,7 +14644,7 @@ msgstr "Valuta za {0} mora biti {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta računa za zatvaranje mora biti {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}"
@@ -14886,7 +14933,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15049,7 +15096,7 @@ msgstr "Šifra kupca"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15155,7 +15202,7 @@ msgstr "Povratne informacije kupca"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15163,7 +15210,7 @@ msgstr "Povratne informacije kupca"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15217,7 +15264,7 @@ msgstr "Stavka kupca"
msgid "Customer Items"
msgstr "Stavke kupca"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Kupac lokalna narudžbina"
@@ -15270,13 +15317,13 @@ msgstr "Broj mobilnog telefona kupca"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15378,7 +15425,7 @@ msgstr "Pruženo od strane kupca"
msgid "Customer Provided Item Cost"
msgstr "Trošak stavke obezbeđene od strane kupca"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Korisnička podrška"
@@ -15435,9 +15482,9 @@ msgstr "Kupac ili stavka"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Kupac {0} ne pripada projektu {1}"
@@ -15793,7 +15840,7 @@ msgstr "Trgovac"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15857,7 +15904,7 @@ msgstr "Dugovni iznos u valuti transakcije"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15884,13 +15931,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Duguje prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Duguje prema je obavezno"
@@ -15938,11 +15985,11 @@ msgstr "Racio strukture kapitala"
msgid "Debtor Turnover Ratio"
msgstr "Koeficijent obrta kupaca"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Dužnik/Poverilac"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Avans dužnika/poverioca"
@@ -15966,7 +16013,7 @@ msgstr "Decilitar"
msgid "Decimeter"
msgstr "Decimetar"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Proglasi izgubljeno"
@@ -16039,14 +16086,14 @@ msgstr "Podrazumevani račun avansa"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Podrazumevani račun datih avansa"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Podrazumevani račun primljenih avansa"
@@ -16420,7 +16467,7 @@ msgstr "Podrazumevani metod vrednovanja"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16463,8 +16510,8 @@ msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16866,7 +16913,7 @@ msgstr "Menadžer isporuke"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16922,11 +16969,11 @@ msgstr "Otpremnica za upakovanu stavku"
msgid "Delivery Note Trends"
msgstr "Analiza otpremnica"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Otpremnice"
@@ -17016,7 +17063,7 @@ msgstr "Isporuka ka"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Potražnja"
@@ -17027,7 +17074,7 @@ msgstr "Potražnja"
msgid "Demand Qty"
msgstr "Količina potražnje"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Potražnja naspram ponude"
@@ -17073,7 +17120,7 @@ msgstr "Broj detalja naloga za zavisni unos na kartici zaliha"
msgid "Dependent Task"
msgstr "Zavisan zadatak"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Zavisni zadatak {0} nije šablonski zadatak"
@@ -17186,7 +17233,7 @@ msgstr "Status knjiženja unosa amortizacije"
msgid "Depreciation Entry against asset {0}"
msgstr "Unos amortizacije za imovinu {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Unos amortizacije za {0} u vrednosti od {1}"
@@ -17198,7 +17245,7 @@ msgstr "Unos amortizacije za {0} u vrednosti od {1}"
msgid "Depreciation Expense Account"
msgstr "Račun za trošak amortizacije"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Račun za trošak amortizacije mora biti račun prihoda ili rashoda."
@@ -17294,7 +17341,7 @@ msgstr "Dizajner"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljan razlog"
@@ -17428,7 +17475,7 @@ msgstr "Iznos razlike"
msgid "Difference Amount (Company Currency)"
msgstr "Iznos razlike (valuta kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Iznos razlike mora biti nula"
@@ -17528,10 +17575,16 @@ msgstr "Direktni troškovi"
msgid "Direct Income"
msgstr "Direktan prihod"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Direktni povrat nije dozvoljen za evidenciju vremena."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17618,11 +17671,11 @@ msgstr "Izabran onemogućeni račun"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Onemogućeno skladište {0} se ne može koristiti za ovu transakciju."
@@ -17656,7 +17709,7 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17664,7 +17717,7 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine"
msgid "Disassemble"
msgstr "Demontirati"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Nalog za demontažu"
@@ -17672,7 +17725,7 @@ msgstr "Nalog za demontažu"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
@@ -17710,7 +17763,7 @@ msgstr "Odbaci promene i učitaj novu fakturu"
msgid "Discount"
msgstr "Popust"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Popust (%)"
@@ -17891,7 +17944,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "Diskrecioni razlog"
msgid "Dislikes"
msgstr "Negativne ocene"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Otprema"
@@ -18050,7 +18103,7 @@ msgstr "Naziv za prikaz"
msgid "Disposal Date"
msgstr "Datum otuđenja"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Datum otuđenja {0} ne može biti pre {1} datuma {2} za imovinu."
@@ -18187,7 +18240,7 @@ msgstr "Ne kontaktiraj"
msgid "Do Not Explode"
msgstr "Ne raščlanjuj"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Ne koristi vrednovanje po šaržama"
@@ -18243,16 +18296,16 @@ msgstr "Da li želite da promenite metod vrednovanja?"
msgid "Do you want to notify all the customers by email?"
msgstr "Da li želite da obavestite sve kupce putem imejla?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Da li želite da podnesete zahtev za nabavku"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Da li želite da podnesete unos zaliha?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "Vrata"
msgid "Double Declining Balance"
msgstr "Dvostruki opadajući saldo"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Preuzmi CSV šablon"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Preuzmi PDF za dobavljača"
@@ -18487,11 +18540,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Datum dospeća ne može biti nakon {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Datum dospeća ne može biti pre {0}"
@@ -18604,7 +18657,7 @@ msgstr "Duplikat projekta sa zadacima"
msgid "Duplicate Sales Invoices found"
msgstr "Pronađeni su duplikati izlazne fakture"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Greška duplikata broja serije"
@@ -18653,6 +18706,12 @@ msgstr "Duplikat {0} pronađen u tabeli"
msgid "Duration (Days)"
msgstr "Trajanje (dani)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Trajanje u danima"
@@ -18873,7 +18932,7 @@ msgstr "Obavezno je odabrati ili ciljanu količinu ili ciljani iznos"
msgid "Either target qty or target amount is mandatory."
msgstr "Obavezno je odabrati ili cilju količinu ili ciljni iznos."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18975,7 +19034,7 @@ msgstr "Imejl izveštaj: {0}"
msgid "Email Receipt"
msgstr "Imejl potvrda"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "Imejl poslat dobavljaču {0}"
@@ -19190,7 +19249,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."
@@ -19215,7 +19274,7 @@ msgstr "Lista za brisanje je prazna"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19536,6 +19595,12 @@ msgstr "Omogućavanjem ove opcije biće obavezno da svaki zapis vremena radne ka
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Omogućavanjem ove opcije osigurava se da svaka ulazna faktura ima jedinstvenu vrednost u polju Broj fakture dobavljača unutar određene fiskalne godine"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19581,7 +19646,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19671,11 +19736,11 @@ msgstr "Unesite detalje kompanije"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Unesite ime i prezime zaposlenog lica, na osnovu kojeg će biti ažurirano puno ime. U transakcijama će biti preuzeto puno ime."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Unesite ručno"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Unesite brojeve serija"
@@ -19699,7 +19764,7 @@ msgstr "Unesite naziv za ovu listu praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesite iznos koji želite da iskoristite."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke."
@@ -19723,7 +19788,7 @@ msgstr "Unesite detalje amortizacije"
msgid "Enter discount percentage."
msgstr "Unesite procenat popusta."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Unesite svaki broj serije u novi red"
@@ -19755,7 +19820,7 @@ msgstr "Unesite naziv korisnika pre podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Unesite početne zalihe."
@@ -19763,7 +19828,7 @@ msgstr "Unesite početne zalihe."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
@@ -19858,7 +19923,7 @@ msgstr "Greška u usklađivanju stranke za bankovnu transakciju {0}"
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Greška prilikom knjiženja amortizacije"
@@ -19878,7 +19943,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19944,11 +20009,11 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primer: Broj serije {0} je rezervisan u {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19966,7 +20031,7 @@ msgstr "Uloga za odobravanje izuzetaka budžeta"
msgid "Excess Disassembly"
msgstr "Prekomerna demontaža"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19974,7 +20039,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Utrošen višak materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Višak transfera"
@@ -19985,7 +20050,7 @@ msgstr "Prekomerno vreme podešavanja mašina"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20021,7 +20086,7 @@ msgstr "Prihod ili rashod kursnih razlika"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Prihod/Rashod kursnih razlika"
@@ -20032,7 +20097,7 @@ msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20129,6 +20194,10 @@ msgstr "Podešavanje revalorizacije deviznog kursa"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20137,7 +20206,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Akcizna faktura"
@@ -20250,6 +20319,10 @@ msgstr "Očekivano stanje količine"
msgid "Expected Closing Date"
msgstr "Očekivani datum zatvaranja"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20267,7 +20340,7 @@ msgstr "Očekivani datum zatvaranja"
msgid "Expected Delivery Date"
msgstr "Očekivani datum isporuke"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbine"
@@ -20557,7 +20630,7 @@ msgstr "Eksterna radna istorija"
msgid "Extra Consumed Qty"
msgstr "Dodatno utrošena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Dodatno potrošena količina na radnoj kartici"
@@ -20694,7 +20767,7 @@ msgstr "Neuspešna konfiguracija kompanije"
msgid "Failed to setup defaults"
msgstr "Neuspešna postavka podrazumevanih vrednosti"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."
@@ -20706,7 +20779,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20762,7 +20835,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Preuzmi na osnovu"
@@ -20811,7 +20884,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi vrednost sa"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
@@ -20826,7 +20899,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeta su samo {0} dostupna broja serija."
@@ -20839,7 +20912,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzimanje prodajnih porudžbina..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Preuzimanje deviznih kursnih lista ..."
@@ -20907,7 +20980,7 @@ msgstr "Filter na osnovu"
msgid "Filter Duration (Months)"
msgstr "Trajanje filtera (meseci)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Filter za stavke sa količinom nula"
@@ -21091,14 +21164,16 @@ msgstr "Finansijska godina počinje"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansijski izveštaji će biti generisani korišćenjem doctypes unosa u glavnu knjigu (treba da bude omogućeno ako dokument za zatvaranje perioda nije objavljen za sve godine uzastopono ili nedostaje) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Završi"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21106,6 +21181,7 @@ msgstr "Završi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21204,7 +21280,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Gotovi proizvodi"
@@ -21245,7 +21321,7 @@ msgstr "Skaldište gotovih proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
@@ -21415,7 +21491,7 @@ msgstr "Registar osnovnih sredstava"
msgid "Fixed Asset Turnover Ratio"
msgstr "Koeficijent obrta osnovnih sredstava"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama."
@@ -21525,7 +21601,7 @@ msgstr "Stopa/Sekund"
msgid "For"
msgstr "Za"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Za stavke 'Grupa proizvoda', skladište, broj serije i broj šarže biće preuzeti iz tabele 'Lista pakovanja'. Ukoliko su skladište i broj šarže isti za sve stavke koje se pakuju u okviru 'Grupe proizvoda', ti podaci mogu biti uneseni u glavnu tabelu stavki, a vrednosti će biti kopirane u tabelu 'Lista pakovanja'."
@@ -21556,11 +21632,15 @@ msgid "For Job Card"
msgstr "Za radnu karticu"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za operaciju"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21581,13 +21661,17 @@ msgstr "Za cenovnik"
msgid "For Production"
msgstr "Za proizvodnju"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Za količinu (proizvedena količina) je obavezna"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Za sirovine"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}"
@@ -21621,7 +21705,7 @@ msgstr "Za dobavljača"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21634,15 +21718,15 @@ msgstr "Za skladište"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Za radni nalog"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21690,11 +21774,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21716,7 +21800,7 @@ msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva z
msgid "For reference"
msgstr "Za referencu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"
@@ -21740,15 +21824,15 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
@@ -22125,6 +22209,8 @@ msgstr "Iz šablona"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22136,6 +22222,7 @@ msgstr "Iz šablona"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22154,6 +22241,10 @@ msgstr "Vreme početka "
msgid "From Time Should Be Less Than To Time"
msgstr "Vreme početka treba da bude manje od vremena završetka"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22221,7 +22312,7 @@ msgstr "Zaključano"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22348,13 +22439,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Iznos budućeg plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Referenca budućeg plaćanja"
@@ -22362,7 +22453,7 @@ msgstr "Referenca budućeg plaćanja"
msgid "Future Payments"
msgstr "Buduća plaćanja"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Budući datum nije dozvoljen"
@@ -22445,7 +22536,7 @@ msgstr "Prihod/Rashod od revalorizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Prihod/Rashod pri otuđenju imovine"
@@ -22502,6 +22593,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Glavna knjiga"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22675,9 +22772,9 @@ msgstr "Prikaži lokaciju stavke"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22699,7 +22796,7 @@ msgstr "Prikaži lokaciju stavke"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Prikaži stavke iz"
@@ -22715,12 +22812,12 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi stavke samo za nabavku"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Prikaži stavke iz sastavnice"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Prikaži stavke iz zahteva za nabavku prema ovom dobavljaču"
@@ -22800,7 +22897,7 @@ msgstr "Preuzmi sekundarne stavke"
msgid "Get Started Sections"
msgstr "Početni odeljci"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Prikaži zalihe"
@@ -22814,12 +22911,12 @@ msgstr "Prikaži stavke podsklopova"
msgid "Get Supplier Group Details"
msgstr "Prikaži detalje grupe dobavljača"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Prikaži dobavljače"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Prikaži dobavljače prema"
@@ -22902,7 +22999,7 @@ msgstr "Ciljevi"
msgid "Goods"
msgstr "Roba"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Roba na putu"
@@ -22911,7 +23008,7 @@ msgstr "Roba na putu"
msgid "Goods Transferred"
msgstr "Roba premeštena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
@@ -23044,7 +23141,7 @@ msgstr "Gram/Litar"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23097,7 +23194,7 @@ msgstr "Ukupan iznos mora odgovarati zbiru referenci plaćanja"
msgid "Grant Commission"
msgstr "Odobri komision"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Veći od iznosa"
@@ -23208,7 +23305,7 @@ msgstr "Čvor grupe"
msgid "Group Same Items"
msgstr "Grupisanje istih stavki"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupisana skladišta ne mogu se koristiti u transakcijama. Molimo Vas da promenite vrednost {0}"
@@ -23243,7 +23340,7 @@ msgstr "Grupisano po prodajnoj porudžbini"
msgid "Group by Voucher"
msgstr "Grupisano po dokumentu"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Nije dozvoljeno izabrati skladište grupnog čvora za transakcije"
@@ -23542,11 +23639,11 @@ msgstr "Tekst pomoći"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnost u poslovanju."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Sledeće su opcije za nastavak:"
@@ -23793,7 +23890,7 @@ msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo u
msgid "Hrs"
msgstr "Časovi"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Ljudski resursi"
@@ -24246,7 +24343,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
@@ -24283,7 +24380,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis."
@@ -24292,7 +24389,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
@@ -24302,7 +24399,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti."
@@ -24340,7 +24437,7 @@ msgstr "Ukoliko ovo nije označeno, nalozi knjiženja će biti sačuvani kao nac
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Ukoliko ovo nije označeno, direktni unosi u glavnu knjigu će biti kreirani za knjiženje razgraničenih prihoda ili rashoda"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Ukoliko ovo nije poželjno, otkažite odgovarajući unos uplate."
@@ -24379,7 +24476,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke."
@@ -24614,7 +24711,7 @@ msgstr "Uvezi fakture"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Uvoz uspešan"
@@ -24629,7 +24726,7 @@ msgstr "Rezime uvoza"
msgid "Import Supplier Invoice"
msgstr "Vrsta uvoza"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Uvoz pomoću CSV datoteke"
@@ -24866,7 +24963,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd."
@@ -25106,7 +25203,7 @@ msgstr "Uključujući stavke za podsklopove"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25224,7 +25321,7 @@ msgstr "Netačno skladište za ponovno naručivanje"
msgid "Incorrect Company"
msgstr "Netačna kompanija"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"
@@ -25237,7 +25334,7 @@ msgstr "Netačan datum"
msgid "Incorrect Invoice"
msgstr "Netačna faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Netačna vrsta plaćanja"
@@ -25272,8 +25369,8 @@ msgstr "Izveštaj o netačnoj vrednosti zaliha"
msgid "Incorrect Type of Transaction"
msgstr "Netačna vrsta transakcije"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25449,7 +25546,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Inspekciju izvršio"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25474,7 +25571,7 @@ msgstr "Inspekcija je potrebna pre isporuke"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija je potrebna pre nabavke"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Podnošenje inspekcije"
@@ -25505,7 +25602,7 @@ msgstr "Napomena o instalaciji"
msgid "Installation Note Item"
msgstr "Stavka u napomeni o instalaciji"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Napomena o instalaciji {0} je već podneta"
@@ -25546,9 +25643,9 @@ msgstr "Nedovoljan kapacitet"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Nedovoljne dozvole"
@@ -25556,12 +25653,12 @@ msgstr "Nedovoljne dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Nedovoljno zaliha"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljno zaliha za šaržu"
@@ -25691,7 +25788,7 @@ msgstr "Trošak kamata"
msgid "Interest Income"
msgstr "Prihod od kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili naknada za opomenu"
@@ -25802,10 +25899,10 @@ msgstr "Internet izdavanje"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval mora biti između 1 i 59 minuta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25817,7 +25914,7 @@ msgstr "Nevažeći račun"
msgid "Invalid Accounting Dimension"
msgstr "Nevažeća računovodstvena dimenzija"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Nevažeći raspoređeni iznos"
@@ -25830,11 +25927,11 @@ msgstr "Nevažeći iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći atribut"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Nevažeći datum automatskog ponavljanja"
@@ -25847,7 +25944,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
@@ -25867,7 +25964,7 @@ msgstr "Nevažeće polje kompanije"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća kompanija za međukompanijsku transakciju."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr "Nevažeći troškovni centar"
msgid "Invalid Customer Group"
msgstr "Nevažeća grupa kupaca"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Nevažeći datum isporuke"
@@ -25918,8 +26015,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Nevažeća formula"
@@ -25980,11 +26077,11 @@ msgstr "Nevažeći format štampe"
msgid "Invalid Priority"
msgstr "Nevažeći prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća konfiguracija gubitaka u procesu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća ulazna faktura"
@@ -25993,7 +26090,7 @@ msgstr "Nevažeća ulazna faktura"
msgid "Invalid Qty"
msgstr "Nevažeća količina"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Nevažeća količina"
@@ -26001,7 +26098,7 @@ msgstr "Nevažeća količina"
msgid "Invalid Query"
msgstr "Nevažeći upit"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26022,12 +26119,12 @@ msgstr "Nevažeći raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -26083,6 +26180,10 @@ msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Nevažeći parametar. 'dn' treba biti vrste str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26107,7 +26208,7 @@ msgstr "Nevažeći upit pretrage"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26248,7 +26349,7 @@ msgstr "Diskontovanje fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Greška pri izboru vrste dokumenta fakture"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Ukupan zbir fakture"
@@ -26350,14 +26451,14 @@ msgstr "Faktura i fakturisanje"
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktura ne može biti napravljena za nula fakturisanih sati"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26378,7 +26479,7 @@ msgstr "Fakturisana količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26570,12 +26671,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Sa popustom"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Prihod/rashod kursnih razlika?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26766,7 +26861,7 @@ msgstr "Virtuelna sastavnica"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Virtuelna stavka"
@@ -27132,11 +27227,14 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27202,7 +27300,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27216,6 +27314,12 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
msgid "Item"
msgstr "Stavka"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Stavka 1"
@@ -27334,6 +27438,7 @@ msgstr "Korpa stavke"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27426,11 +27531,12 @@ msgstr "Korpa stavke"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27444,11 +27550,11 @@ msgstr "Korpa stavke"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27509,7 +27615,7 @@ msgstr "Korpa stavke"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27541,12 +27647,12 @@ msgstr "Šifra stavke > Grupa stavki > Brend"
msgid "Item Code cannot be changed for Serial No."
msgstr "Šifra stavke ne može biti promenjena za broj serije."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Šifra stavke neophodna je u redu broj {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}."
@@ -27574,7 +27680,7 @@ msgstr "Podrazumevane stavke"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27716,9 +27822,9 @@ msgstr "Detalji stavke"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27841,6 +27947,7 @@ msgstr "Proizvođač stavke"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27922,12 +28029,13 @@ msgstr "Proizvođač stavke"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27937,7 +28045,7 @@ msgstr "Proizvođač stavke"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27983,10 +28091,10 @@ msgstr "Proizvođač stavke"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28256,7 +28364,7 @@ msgstr "Detalji varijante stavke"
msgid "Item Variant Settings"
msgstr "Podešavanja varijante stavke"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta stavke {0} već postoji sa istim atributima"
@@ -28315,6 +28423,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28364,7 +28476,7 @@ msgstr "Stavka i skladište"
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
@@ -28376,7 +28488,7 @@ msgstr "Stavka ima varijante."
msgid "Item is mandatory in Raw Materials table."
msgstr "Stavka je obavezna u tabeli sirovina."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Stavka je uklonjena jer nije izabran broj serije / šarže."
@@ -28394,7 +28506,7 @@ msgstr "Naziv stavke"
msgid "Item operation"
msgstr "Stavka operacije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
@@ -28413,7 +28525,7 @@ msgstr "Stavka za proizvodnju"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne troškove nabavke"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke."
@@ -28451,7 +28563,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Stavka {0} ne postoji"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
@@ -28472,7 +28584,7 @@ msgstr "Stavka {0} je već vraćena"
msgid "Item {0} has been disabled"
msgstr "Stavka {0} je onemogućena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"
@@ -28484,7 +28596,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama"
@@ -28524,7 +28636,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
@@ -28556,7 +28668,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "
@@ -28606,11 +28718,11 @@ msgstr "Knjiga prodaje po stavkama"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Stavka: {0} ne postoji u sistemu"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28665,7 +28777,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
msgid "Items not found."
msgstr "Stavke nisu pronađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
@@ -28740,9 +28852,9 @@ msgstr "Kapacitet posla"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28769,7 +28881,7 @@ msgstr "Analiza radne kartice"
msgid "Job Card Item"
msgstr "Stavka radne kartice"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28812,7 +28924,7 @@ msgstr "Zapis vremena radne kartice"
msgid "Job Card and Capacity Planning"
msgstr "Radna kartica i planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Radna kartica {0} je završen"
@@ -28833,11 +28945,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28903,7 +29015,7 @@ msgstr "Naziv izvršioca posla"
msgid "Job Worker Warehouse"
msgstr "Skladište izvršioca posla"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Radna kartica {0} je kreirana"
@@ -29138,7 +29250,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-čas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."
@@ -29520,7 +29632,7 @@ msgstr "Saznajte više o Update Cost"
msgstr "Napomena: Automatsko brisanje evidencija primenjuje se samo na evidencije vrste: Ažuriranje troška"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0} dana za {1} dan(a)"
@@ -33774,7 +33892,7 @@ msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: Imejl neće biti poslat onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, omogućite opciju 'Ne raščlanjuj' u tabeli stavki protiv te sirovine."
@@ -33782,7 +33900,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu,
msgid "Note: Item {0} added multiple times"
msgstr "Napomena: Stavka {0} je dodata više puta"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'"
@@ -34145,7 +34263,7 @@ msgstr "Na putu"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Omogućavanjem ove opcije, unosi za otkazivanje biće postavljeni na stvari datum otkazivanja, a izveštaji će takođe razmatrati otkazane unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Proširivanjem reda u tabeli stavke za proizvodnju, videćete opciju 'Uključi detaljne stavke'. Označavanjem ove opcije uključuju se sirovine podsklopova u proizvodnom procesu."
@@ -34186,7 +34304,7 @@ msgstr "Uvod u zalihe!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Kada je postavljeno, ova faktura će biti na čekanju do ponovljenog datuma"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr "Onlajn aukcija"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Podržani su samo 'Unosi plaćanja' koji su napravljeni protiv ovog avansnog računa."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Samo CSV i Excel fajlovi mogu biti korišćeni za uvoz podataka. Molimo Vas da proverite format fajla koji pokušavate da uvezete"
@@ -34290,7 +34408,7 @@ msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sredstava može imati vrednost različitu od nule."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
@@ -34299,7 +34417,7 @@ msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
@@ -34340,7 +34458,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Podržani su samo {0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34619,22 +34737,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početni lager"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34643,7 +34761,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34752,12 +34870,12 @@ msgstr "Opis operacije"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ID operacije"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34780,7 +34898,7 @@ msgstr "ID reda operacije"
msgid "Operation Time"
msgstr "Vreme operacije"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Vreme operacije za operaciju {0} mora biti veće od 0"
@@ -34795,19 +34913,19 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Vreme operacije ne zavisi od količine za proizvodnju"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operacija {0} ne pripada radnom nalogu {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34819,10 +34937,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34834,7 +34952,7 @@ msgstr "Operacije"
msgid "Operations Routing"
msgstr "Raspored operacija"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Polje za operacije ne može ostati prazno"
@@ -34845,7 +34963,7 @@ msgstr "Polje za operacije ne može ostati prazno"
msgid "Operator"
msgstr "Operator"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34890,7 +35008,7 @@ msgstr "Prilike po izvoru"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35012,7 +35130,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite."
@@ -35143,11 +35261,11 @@ msgstr "Naručeno"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Naručena količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Naručena količina: Količina naručena za nabavku, ali još nije primljena."
@@ -35159,7 +35277,7 @@ msgstr "Naručena količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Narudžbine"
@@ -35370,7 +35488,7 @@ msgstr "Neizmireno (valuta kompanije)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35380,10 +35498,10 @@ msgstr "Neizmireno (valuta kompanije)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Neizmireni iznos"
@@ -35423,7 +35541,7 @@ msgstr "Izlazno"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za fakturisanje preko limita (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakture {0} ({1}) za {2}%"
@@ -36059,7 +36177,7 @@ msgstr "Plaćeno"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36094,7 +36212,7 @@ msgstr "Plaćeni iznos nakon poreza"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni iznos nakon poreza (valuta kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Plaćeni iznos ne može biti veći od ukupno negativnog neizmirenog iznosa {0}"
@@ -36124,7 +36242,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Plaćeno na vrstu računa"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa"
@@ -36205,7 +36323,7 @@ msgstr "Paketi"
msgid "Parent Account"
msgstr "Matični račun"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Matični račun nedostaje"
@@ -36219,7 +36337,7 @@ msgstr "Matična šarža"
msgid "Parent Company"
msgstr "Matična kompanija"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Matična kompanija mora biti grupna kompanija"
@@ -36304,11 +36422,11 @@ msgstr "Matična grupa dobavljača"
msgid "Parent Task"
msgstr "Matični zadatak"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Matični zadatak {0} nije šablonski zadatak"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Matični zadatak {0} mora biti grupni zadatak"
@@ -36571,7 +36689,7 @@ msgstr "Milioniti deo"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36593,14 +36711,14 @@ msgstr "Milioniti deo"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Stranka"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Račun stranke"
@@ -36785,7 +36903,7 @@ msgstr "Specifična stavka stranke"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36808,7 +36926,7 @@ msgstr "Specifična stavka stranke"
msgid "Party Type"
msgstr "Vrsta stranke"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Vrsta stranke i stranka mogu biti postavljeni za račun potraživanja / obaveza
{0}"
@@ -36820,8 +36938,8 @@ msgstr "Vrsta stranke i stranka su obavezni za račun {0}"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Vrsta stranke je obavezna"
@@ -36838,7 +36956,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "Stranka može biti samo jedan od {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Stranka je obavezna"
@@ -36851,6 +36969,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36910,7 +37032,7 @@ msgstr "Pauza"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Pauziraj posao"
@@ -36962,7 +37084,7 @@ msgstr "Plativ"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37377,7 +37499,7 @@ msgstr "Reference plaćanja"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37470,7 +37592,7 @@ msgstr "Rasporedi plaćanja"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37571,7 +37693,7 @@ msgstr "Uslovi plaćanja:"
msgid "Payment Type"
msgstr "Vrsta plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37621,7 +37743,7 @@ msgstr "Plaćanje povezano sa {0} nije završeno"
msgid "Payment request failed"
msgstr "Zahtev za naplatu neuspešan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Uslov plaćanja {0} nije korišćen u {1}"
@@ -37735,7 +37857,7 @@ msgstr "Iznos na čekanju"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37745,13 +37867,13 @@ msgstr "Količina na čekanju"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Količina na čekanju"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37788,11 +37910,11 @@ msgstr "Aktivnosti na čekanju za danas"
msgid "Pending processing"
msgstr "Na čekanju za obradu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38151,8 +38273,8 @@ msgstr "Broj telefona"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38355,6 +38477,11 @@ msgstr "Plan"
msgid "Plan Name"
msgstr "Naziv plana"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38385,7 +38512,10 @@ msgstr "Planiranje zapisa vremena van radnog vremena radne stanice"
msgid "Planned"
msgstr "Planirano"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38418,15 +38548,16 @@ msgstr "Planirana nabavna porudžbina"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Planirana količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planirana količina: Količina za koju je otvoren radni nalog, ali proizvodnja nije završena."
@@ -38515,7 +38646,7 @@ msgstr "Molimo Vas da postavite prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Molimo Vas da navedete račun"
@@ -38531,11 +38662,11 @@ msgstr "Molimo Vas da dodate način plaćanja i detalje početnog stanja."
msgid "Please add Operations first."
msgstr "Molimo Vas da prvo dodate operacije."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima portala."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Molimo Vas da dodate osnovni račun za - {0}"
@@ -38543,7 +38674,7 @@ msgstr "Molimo Vas da dodate osnovni račun za - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u kontni okvir"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38551,7 +38682,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38559,7 +38690,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38588,7 +38719,7 @@ msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
msgid "Please attach CSV file"
msgstr "Molimo Vas da priložite CSV fajl"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Molimo Vas da otkažete i izmenite unos uplate"
@@ -38634,7 +38765,7 @@ msgstr "Molimo Vas da proverite svoj Plaid klijent ID i tajni ključ"
msgid "Please check your email to confirm the appointment"
msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin."
@@ -38702,7 +38833,7 @@ msgstr "Molimo Vas da kreirate prijemnicu nabavke ili ulaznu fakturu za stavku {
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Molimo Vas da obrišete proizvodnu kombinaciju {0}, pre nego što spojite {1} u {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Molimo Vas da privremeno onemogućite radni tok za nalog knjiženja {0}"
@@ -38738,19 +38869,19 @@ msgstr "Molimo Vas da omogućite {0} u {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38759,7 +38890,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Molimo Vas da unesete račun za kusur"
@@ -38775,7 +38906,7 @@ msgstr "Molimo Vas da unesete broj šarže"
msgid "Please enter Cost Center"
msgstr "Molimo Vas da unesete troškovni centar"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Molimo Vas da unesete datum isporuke"
@@ -38792,7 +38923,7 @@ msgstr "Molimo Vas da unesete račun rashoda"
msgid "Please enter Item Code to get Batch Number"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
@@ -38824,7 +38955,7 @@ msgstr "Molimo Vas da unesete dokument prijema"
msgid "Please enter Reference date"
msgstr "Molimo Vas da unesete datum reference"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}"
@@ -38832,7 +38963,7 @@ msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}"
msgid "Please enter Serial No"
msgstr "Molimo Vas da unesete broj serije"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Molimo Vas da unesete serijske brojeve"
@@ -38844,8 +38975,8 @@ msgstr "Molimo Vas da unesete informacije o pošiljci"
msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"
@@ -38854,11 +38985,11 @@ msgstr "Molimo Vas da unesete račun za otpis"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38878,7 +39009,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke"
msgid "Please enter company name first"
msgstr "Molimo Vas da prvo unesete naziv kompanije"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji"
@@ -38918,7 +39049,7 @@ msgstr "Molimo Vas da unesete prvi datum isporuke"
msgid "Please enter the phone number first"
msgstr "Molimo Vas da prvo unesete broj telefona"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Molimo Vas da unesete {schedule_date}."
@@ -38978,7 +39109,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom aktivnom zaposlenom licu."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični račun' u zaglavlju."
@@ -38986,7 +39117,7 @@ msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični ra
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom."
@@ -39041,7 +39172,7 @@ msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon"
msgid "Please select Apply Discount On"
msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
@@ -39057,7 +39188,7 @@ msgstr "Molimo Vas da izaberete tekući račun"
msgid "Please select Category first"
msgstr "Molimo Vas da prvo izaberete kategoriju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39087,7 +39218,7 @@ msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja
msgid "Please select Customer first"
msgstr "Molimo Vas da prvo izaberete kupca"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira"
@@ -39121,7 +39252,7 @@ msgstr "Molimo Vas da prvo izaberete vrstu stranke"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Molimo Vas da izaberete račun razlike za periodični unos"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku"
@@ -39129,11 +39260,11 @@ msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku
msgid "Please select Posting Date first"
msgstr "Molimo Vas da prvo izaberete datum knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Molimo Vas da izaberete cenovnik"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Molimo Vas da izaberete količinu za stavku {0}"
@@ -39153,7 +39284,7 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
msgid "Please select Stock Asset Account"
msgstr "Molimo Vas da izaberete račun sredstava zaliha"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39165,7 +39296,7 @@ msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dod
msgid "Please select a BOM"
msgstr "Molimo Vas da izaberete sastavnicu"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39175,7 +39306,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Molimo Vas da prvo izaberete kompaniju."
@@ -39200,11 +39331,11 @@ msgstr "Molimo Vas da izaberete nabavnu porudžbinu podugovaranja."
msgid "Please select a Supplier"
msgstr "Molimo Vas da izaberete dobavljača"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Molimo Vas da izaberete skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Molimo Vas da prvo izaberete radni nalog."
@@ -39274,7 +39405,7 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisan
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39286,7 +39417,7 @@ msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište."
@@ -39306,7 +39437,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39401,7 +39532,7 @@ msgstr "Molimo Vas da izaberete potrebne filtere"
msgid "Please select weekly off day"
msgstr "Molimo Vas da izaberete nedeljni dan odmora"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Molimo Vas da prvo izaberete {0}"
@@ -39410,11 +39541,11 @@ msgstr "Molimo Vas da prvo izaberete {0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Molimo Vas da postavite 'Primeni dodatni popust na'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Molimo Vas da postavite 'Troškovni centar amortizacije imovine' u kompaniji {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Molimo Vas da postavite 'Račun prihod/rashod prilikom otuđenja imovine' u kompaniji {0}"
@@ -39430,7 +39561,7 @@ msgstr "Molimo Vas da postavite račun"
msgid "Please set Account for Change Amount"
msgstr "Molimo Vas da postavite račun za kusur"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}"
@@ -39456,7 +39587,7 @@ msgstr "Molimo Vas da postavite kompaniju"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Molimo Vas da podesite adresu kupca kako bi se utvrdilo da li je transakcija izvoz."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Molimo Vas da postavite račun vezana za amortizaciju u kategoriji imovine {0} ili u kompaniji {1}"
@@ -39472,7 +39603,7 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za kupca '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}"
@@ -39532,7 +39663,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39601,20 +39732,20 @@ msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Molimo Vas da postavite jedno od sledećeg:"
@@ -39622,7 +39753,7 @@ msgstr "Molimo Vas da postavite jedno od sledećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja"
@@ -39634,15 +39765,15 @@ msgstr "Molimo Vas da postavite adresu kupca"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Molimo Vas da prvo postavite šifru stavke"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici"
@@ -39654,14 +39785,14 @@ msgstr "Molimo Vas da postavite polje za troškovni centar u {0} ili podrazumeva
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Molimo Vas da postavite raspored kampanje u kampanji {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Molimo Vas da postavite {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Molimo Vas da prvo izaberete {0}."
@@ -39682,15 +39813,15 @@ msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u originalnoj fakturi {2}."
@@ -39698,7 +39829,7 @@ msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u orig
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - {0} za kompaniju {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem."
@@ -39717,7 +39848,7 @@ msgstr "Molimo Vas da precizirate kompaniju da biste nastavili"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Molimo Vas precizirajte {0}."
@@ -39733,7 +39864,7 @@ msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"
msgid "Please specify from/to range"
msgstr "Molimo Vas da precizirate početni i krajnji opseg"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39749,7 +39880,7 @@ msgstr "Molimo Vas da pokušate ponovo za sat vremena."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Molimo Vas da poništite označavanje opcije 'Prikaži u vremenskim segmentima' da biste kreirali porudžbine"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Molimo Vas da ažurirate status popravke."
@@ -39796,7 +39927,7 @@ msgstr "Korisnik portala"
msgid "Portal Users"
msgstr "Korisnici portala"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Mogući dobavljač"
@@ -39908,7 +40039,7 @@ msgstr "Objavljeno na"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39923,7 +40054,7 @@ msgstr "Objavljeno na"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39937,7 +40068,7 @@ msgstr "Objavljeno na"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39981,7 +40112,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
@@ -40215,6 +40346,12 @@ msgstr "Spreči nabavne porudžbine"
msgid "Prevent RFQs"
msgstr "Spreči zahteve za ponude"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40246,7 +40383,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Pregled imejla"
@@ -40360,7 +40497,7 @@ msgstr "Kategorije popusta na cenu"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40922,7 +41059,7 @@ msgstr "Gubitak u procesu"
msgid "Process Loss %"
msgstr "Gubitak u procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Procenat gubitka u procesu ne može biti veći od 100"
@@ -40949,12 +41086,12 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
msgid "Process Loss Qty"
msgstr "Količina gubitka u procesu"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Količina gubitka u procesu"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41035,7 +41172,7 @@ msgstr "Obrada pretplate"
msgid "Process in Single Transaction"
msgstr "Obrada u jednoj transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41064,6 +41201,8 @@ msgid "Processing import..."
msgstr "Obrada uvoza..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Nabavka"
@@ -41204,11 +41343,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41241,8 +41380,9 @@ msgstr "ID cene proizvoda"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Proizvodnja"
@@ -41285,6 +41425,8 @@ msgstr "Informacije o proizvodnoj stavci"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41296,6 +41438,8 @@ msgstr "Informacije o proizvodnoj stavci"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41351,6 +41495,15 @@ msgstr "Količina u planu proizvodnje"
msgid "Production Plan Sales Order"
msgstr "Prodajna porudžbina iz plana proizvodnje"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41380,6 +41533,10 @@ msgstr "Rezime plana proizvodnje"
msgid "Production Planning Report"
msgstr "Izveštaj o planiranju proizvodnje"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Proizvodi"
@@ -41504,7 +41661,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Procenat % napretka za zadatak ne može biti veći od 100."
@@ -41671,7 +41828,7 @@ msgstr "Očekivane raspoložive zalihe"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Očekivana količina"
@@ -41680,7 +41837,7 @@ msgstr "Očekivana količina"
msgid "Projected Quantity"
msgstr "Očekivana količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Formula za očekivanu količinu"
@@ -41850,7 +42007,7 @@ msgstr "Unesite imejl adresu registrovanu u kompaniji"
msgid "Providing"
msgstr "Obezbeđivanje"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Privremeni račun"
@@ -41930,7 +42087,7 @@ msgstr "Objavljivanje"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42094,7 +42251,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Trendovi ulaznih faktura"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42102,11 +42259,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Ulazne fakture"
@@ -42146,7 +42303,7 @@ msgstr "Ulazne fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42227,11 +42384,11 @@ msgstr "Stavke nabavne porudžbine nisu primljene na vreme"
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cene za nabavnu porudžbinu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Nabavna porudžbina je obavezna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42253,11 +42410,11 @@ msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbi
msgid "Purchase Order number required for Item {0}"
msgstr "Nabavna porudžbina je obavezna za stavku {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Nabavna porudžbina {0} je kreirana"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavna porudžbina {0} nije podneta"
@@ -42291,7 +42448,7 @@ msgstr "Nabavne porudžbine za fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nabavne porudžbine za prijem"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42387,11 +42544,11 @@ msgstr "Isporučena stavka prijemnice nabavke"
msgid "Purchase Receipt No"
msgstr "Broj prijemnice nabavke"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Prijemnica nabavke je obavezna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42419,7 +42576,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Prijemnica nabavke {0} je kreirana."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Prijemnica nabavke {0} nije podneta"
@@ -42648,7 +42805,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42772,20 +42929,25 @@ msgstr "Količina na skladištu"
msgid "Qty Per Unit"
msgstr "Količina po jedinici"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.
Rešenje: Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}."
@@ -42836,8 +42998,8 @@ msgstr "Količina prema skladišnoj jedinici mere"
msgid "Qty for which recursion isn't applicable."
msgstr "Količina za koju rekurzija nije primenjiva."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Količina za {0}"
@@ -42849,7 +43011,7 @@ msgstr "Količina za {0}"
msgid "Qty in Stock UOM"
msgstr "Količina u skladišnoj jedinici mere"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42870,7 +43032,7 @@ msgstr "Količina gotovih proizvoda mora biti veća od 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Količina sirovina biće utvrđena na osnovu količine gotovih proizvoda"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42899,11 +43061,11 @@ msgid "Qty to Disassemble"
msgstr "Količina za demontažu"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Količina za preuzimanje"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43081,7 +43243,7 @@ msgstr "Inspekcija kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza inspekcije kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43150,7 +43312,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Naziv šablona inspekcije kvaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}"
@@ -43158,11 +43320,11 @@ msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kart
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}"
@@ -43176,7 +43338,7 @@ msgstr "Inspekcije kvaliteta"
msgid "Quality Inspections"
msgstr "Inspekcije kvaliteta"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Menadžment kvaliteta"
@@ -43312,7 +43474,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43328,7 +43490,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43463,9 +43625,9 @@ msgstr "Količina je obavezna"
msgid "Quantity must be greater than zero"
msgstr "Količina mora biti veća od nule"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Količina mora biti veća od nule."
@@ -43473,29 +43635,29 @@ msgstr "Količina mora biti veća od nule."
msgid "Quantity must be less than or equal to {0}"
msgstr "Količina mora biti manja ili jednaka {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Količina ne sme biti veća od {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Potrebna količina za stavku {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Količina treba biti veća od 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za proizvodnju mora biti veća od 0."
@@ -43503,7 +43665,7 @@ msgstr "Količina za proizvodnju mora biti veća od 0."
msgid "Quantity to Scan"
msgstr "Količina za skeniranje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43532,7 +43694,7 @@ msgstr "Kvartal {0} {1}"
msgid "Query Route String"
msgstr "Query Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina reda mora biti između 5 i 100"
@@ -43641,11 +43803,11 @@ msgstr "Ponuda za"
msgid "Quotation Trends"
msgstr "Trendovi ponuda"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Ponuda {0} je otkazana"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije vrste {1}"
@@ -43678,7 +43840,7 @@ msgstr "Iznos ponude"
msgid "RFQ and Purchase Order Settings"
msgstr "Podešavanje zahteva za ponudu i nabavnih porudžbina"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Zahtevi za ponudu nisu dozvoljeni za {0} zbog statusa na tablici za ocenjivanje {1}"
@@ -43782,7 +43944,7 @@ msgstr "Pokrenuto od strane (Imejl)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44023,6 +44185,9 @@ msgstr "Jedinične cene"
msgid "Ratios"
msgstr "Finansijski pokazatelji"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44130,7 +44295,7 @@ msgstr "Utrošene sirovine"
msgid "Raw Materials Consumption"
msgstr "Utrošak sirovina"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Nedostaju sirovine"
@@ -44161,7 +44326,7 @@ msgstr "Primljene sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Trošak primljenih sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Sirovine ne mogu biti prazne."
@@ -44180,8 +44345,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44380,10 +44545,10 @@ msgid "Receivable / Payable Account"
msgstr "Račun potraživanja / obaveza"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Račun potraživanja"
@@ -44442,7 +44607,7 @@ msgstr "Primljeni iznos nakon poreza"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon poreza (valuta kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Primljeni iznos ne može biti veći od plaćenog iznosa"
@@ -44844,7 +45009,7 @@ msgstr "Referenca #"
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} od {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Datum reference za popust na raniju uplatu"
@@ -44858,7 +45023,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Broj detalja reference"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "DocType referenca mora biti jedan od {0}"
@@ -44886,7 +45051,7 @@ msgstr "Broj reference"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Broj reference i datum reference su obavezni za {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"
@@ -44980,15 +45145,15 @@ msgstr "Broj reference sa fakture iz prethodnog sistema"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference za izlazne fakture su nepotpune"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Reference za prodajne porudžbine su nepotpune"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} vrste {1} nisu imale neizmireni iznos pre nego što je unet unos uplate. Sada imaju negativan neizmireni iznos."
@@ -45119,7 +45284,7 @@ msgstr "Odbijeni paketi serija i šarži"
msgid "Rejected Warehouse"
msgstr "Skladište odbijenih zaliha"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45149,7 +45314,7 @@ msgstr "Veza"
msgid "Release Date"
msgstr "Datum izdavanja"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Datum izdavanja mora biti u budućnosti"
@@ -45167,7 +45332,7 @@ msgid "Remaining Amount"
msgstr "Preostali iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Preostali saldo"
@@ -45225,12 +45390,12 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45243,12 +45408,6 @@ msgstr "Napomena"
msgid "Remarks"
msgstr "Napomene"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Dužina kolone za napomene"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45327,13 +45486,13 @@ msgstr "Zakupljeno"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Nivo za naručivanje"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Količina za naručivanje"
@@ -45705,8 +45864,8 @@ msgstr "Zahtev za informacijama"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45773,11 +45932,11 @@ msgstr "Zatražene stavke za naručivanje i prijem"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Zatražena količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Zatražena količina: Količina zatražena za nabavku, ali nije naručena."
@@ -45890,7 +46049,7 @@ msgstr "Zahteva ispunjenje"
msgid "Research"
msgstr "Istraživanje"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Istraživanje i razvoj"
@@ -45933,7 +46092,7 @@ msgstr "Rezervacija"
msgid "Reservation Based On"
msgstr "Rezervacija zasnovana na"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45968,11 +46127,11 @@ msgstr "Rezervisano skladište"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Rezerviši za sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Rezerviši za podsklopove"
@@ -46001,7 +46160,7 @@ msgstr "Rezervisani inventar"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervisana količina"
@@ -46025,7 +46184,7 @@ msgstr "Rezervisana količina za proizvodnju"
msgid "Reserved Qty for Production Plan"
msgstr "Rezervisana količina za plan proizvodnje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Rezervisana količina za proizvodnju: Količina sirovina za proizvodnju stavki."
@@ -46035,7 +46194,7 @@ msgstr "Rezervisana količina za proizvodnju: Količina sirovina za proizvodnju
msgid "Reserved Qty for Subcontract"
msgstr "Rezervisana količina za podugovor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izradu podugovorenih stavki."
@@ -46043,7 +46202,7 @@ msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izrad
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Rezervisana količina treba da bude veća od isporučene količine."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Rezervisana količina: Količina naručena za prodaju, ali nije isporučena."
@@ -46055,14 +46214,14 @@ msgstr "Rezervisana količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana količina za proizvodnju"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Rezervisani broj serije."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46072,38 +46231,38 @@ msgstr "Rezervisani broj serije."
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Rezervisane zalihe"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Rezervisane zalihe za šaržu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Rezervisane zalihe za sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane zalihe za podsklopove"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Rezervisano za maloprodajne transakcije"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Rezervisano za proizvodnju"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Rezervisano za plan proizvodnje"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Rezervisano za podugovaranje"
@@ -46290,12 +46449,6 @@ msgstr "Vraćanje imovine"
msgid "Restrict"
msgstr "Ograničiti"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46317,7 +46470,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Ograničiti na države"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46352,7 +46505,7 @@ msgstr "Polje za naslov rezultata"
msgid "Resume"
msgstr "Biografija"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Nastaviti posao"
@@ -46454,7 +46607,7 @@ msgstr "Povrat po osnovu prijemnice nabavke"
msgid "Return Against Subcontracting Receipt"
msgstr "Povrat po osnovu prijemnice podugovaranja"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Povraćaj komponenti"
@@ -46469,7 +46622,7 @@ msgstr "Povraćaj komponenti"
msgid "Return Issued"
msgstr "Izdati povraćaji"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46854,7 +47007,7 @@ msgstr "Osnovna kompanija"
msgid "Root Type"
msgstr "Vrsta osnovnog nivoa"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital"
@@ -46938,7 +47091,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47080,11 +47233,11 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Red #{0}: Formula za kriterijume prihvatanja je netačna."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula za kriterijume prihvatanja je obavezna."
@@ -47101,20 +47254,20 @@ msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stav
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa u zahtevu za naplatu {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za uslov plaćanja {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Red #{0}: Iznos mora biti pozitivan broj"
@@ -47138,7 +47291,7 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}"
@@ -47182,11 +47335,11 @@ msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okvir
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47194,23 +47347,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Red #{0}: Zavisna stavka ne bi trebala da bude paket proizvoda. Molimo Vas da uklonite stavku {1} i sačuvate"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti u nacrtu"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti otkazana"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti ista kao ciljana imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Red #{0}: Utrošena imovina {1} ne pripada kompaniji {2}"
@@ -47276,7 +47429,7 @@ msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1}
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Red #{0}: Datum početka amortizacije je obavezan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Dupli unos u referencama {1} {2}"
@@ -47288,7 +47441,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
@@ -47296,10 +47449,14 @@ msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne por
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47317,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47326,7 +47483,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov proizvod mora biti {1}"
@@ -47355,7 +47512,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
@@ -47404,11 +47561,11 @@ msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj s
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Stavka {1} nije deo naloga za prijem iz podugovaranja {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Red #{0}: Stavka {1} nije uslužna stavka"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Stavka {1} nije skladišna stavka"
@@ -47432,7 +47589,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog knjiženja {1} ne sadrži račun {2} ili je već povezan sa drugim dokumentom"
@@ -47448,7 +47605,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma dostupnos
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
@@ -47460,6 +47617,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47517,12 +47678,12 @@ msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47530,8 +47691,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina je povećana za {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Red #{0}: Količina mora biti pozitivan broj"
@@ -47555,11 +47716,11 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47577,15 +47738,15 @@ msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cena mora biti ista kao {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: nabavna porudžbina, ulazna faktura, nalog knjiženja ili opomena"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: prodajna porudžbina, izlazna faktura, nalog knjiženja ili opomena"
@@ -47597,7 +47758,7 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu sta
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}"
@@ -47660,7 +47821,7 @@ msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavite dobavljača za stavku {1}"
@@ -47680,11 +47841,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto prilikom prenosa materijala"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti potpuno isti prilikom prenosa materijala"
@@ -47700,7 +47861,7 @@ msgstr "Red #{0}: Status je obavezan"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47720,7 +47881,7 @@ msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
@@ -47733,7 +47894,7 @@ msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šar
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}"
@@ -47745,10 +47906,14 @@ msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz p
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47818,7 +47983,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Red #{0}: {1} nije važeće polje za unos. Molimo Vas da pogledate opis polja."
@@ -47854,7 +48019,7 @@ msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuk
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
@@ -47874,7 +48039,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
@@ -47882,11 +48047,16 @@ msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
msgid "Row #{}: Please assign task to a member."
msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
@@ -47926,7 +48096,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -47983,7 +48153,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni kurs je obavezan"
@@ -48007,7 +48177,7 @@ msgstr "Red {0}: Grupa troška je promenjena na {1} jer nije kreirana prijemnica
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Red {0}: Grupa troška je promenjena na {1} jer je trošak knjižen na ovaj račun u prijemnici nabavke {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla"
@@ -48015,7 +48185,7 @@ msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48027,7 +48197,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
@@ -48063,7 +48233,7 @@ msgstr "Red {0}: Stavka {1} mora biti povezana sa {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}"
@@ -48151,7 +48321,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48171,7 +48341,7 @@ msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Celokupan iznos rashoda za račun {1} u {2} je već raspoređen."
@@ -48187,7 +48357,7 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine."
@@ -48195,7 +48365,7 @@ msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine."
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48207,12 +48377,12 @@ msgstr "Red {0}: Skladište je obavezno"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}"
@@ -48244,11 +48414,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
@@ -48282,7 +48452,7 @@ msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48508,13 +48678,13 @@ msgstr "Metod obračuna zarade"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48529,7 +48699,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Račun prodaje"
@@ -48727,11 +48897,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Izlazna faktura {0} je već podneta"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Izlazna faktura {0} mora biti obrisana pre nego što se otkaže prodajna porudžbina"
@@ -48786,7 +48956,7 @@ msgstr "Prodajne prilike po izvoru"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48926,11 +49096,11 @@ msgstr "Status prodajne porudžbine"
msgid "Sales Order Trends"
msgstr "Trendovi prodajne porudžbine"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Prodajna porudžbina je potrebna za stavku {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}"
@@ -48938,12 +49108,12 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Prodajna porudžbina {0} nije podneta"
@@ -49004,7 +49174,7 @@ msgstr "Prodajne porudžbine za isporuku"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49110,7 +49280,7 @@ msgstr "Rezime uplata od prodaje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49349,7 +49519,7 @@ msgstr "Ista stavka i kombinacija skladišta su već uneseni."
msgid "Same item cannot be entered multiple times."
msgstr "Ista stavka ne može biti uneta više puta."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Isti dobavljač je unesen više puta"
@@ -49367,22 +49537,22 @@ msgstr "Unos zaliha za zadržane uzorke"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Skladište za zadržane uzorke"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina uzorka"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -49453,7 +49623,7 @@ msgid "Scan Barcode"
msgstr "Skeniraj bar-kod"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skeniraj broj šarže"
@@ -49475,7 +49645,7 @@ msgid "Scan Mode"
msgstr "Režim skeniranja"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skeniraj broj serije"
@@ -49523,10 +49693,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Datum rasporeda"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Naziv rasporeda"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49666,7 +49858,7 @@ msgstr "Imovina za otpis"
msgid "Scrap Warehouse"
msgstr "Skladište za otpis"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Datum otpisa ne može biti pre datuma nabavke"
@@ -49718,7 +49910,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49846,7 +50038,7 @@ msgstr "Izaberite alternativnu stavku"
msgid "Select Alternative Items for Sales Order"
msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Izaberite vrednosti atributa"
@@ -49858,8 +50050,8 @@ msgstr "Izaberite sastavnicu"
msgid "Select BOM and Qty for Production"
msgstr "Izaberite sastavnicu i količinu za proizvodnju"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49890,7 +50082,7 @@ msgstr "Izaberite kompaniju"
msgid "Select Company Address"
msgstr "Izaberite adresu kompanije"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Izaberite korektivnu operaciju"
@@ -49926,7 +50118,7 @@ msgstr "Izaberite dimenziju"
msgid "Select Dispatch Address "
msgstr "Izaberite adresu otpreme "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Izaberite zaposlena lica"
@@ -49951,7 +50143,7 @@ msgstr "Izaberite stavke"
msgid "Select Items based on Delivery Date"
msgstr "Izaberite stavke na osnovu datuma isporuke"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Izaberite stavke za kontrolu kvaliteta"
@@ -49981,7 +50173,7 @@ msgstr "Izaberite adresu zaposlenog"
msgid "Select Loyalty Program"
msgstr "Izaberite program lojalnosti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49989,24 +50181,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr "Izaberite raspored plaćanja"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Izaberite mogućeg dobavljača"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Izaberite količinu"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Izaberite broj serije"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Izaberite seriju i šaržu"
@@ -50049,7 +50241,7 @@ msgstr "Izaberite dokumenta za usklađivanje"
msgid "Select Warehouse..."
msgstr "Izaberite skladište..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Izaberite skladišta za prikaz zaliha za planiranje materijala"
@@ -50105,7 +50297,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Izaberite grupu stavki."
@@ -50127,7 +50319,7 @@ msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj po
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50145,7 +50337,7 @@ msgstr "Prvo izaberite naziv kompanije."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}"
@@ -50181,7 +50373,7 @@ msgstr "Izaberite tekući račun za usklađivanje."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Izaberite stavku koja će biti proizvedena."
@@ -50189,8 +50381,8 @@ msgstr "Izaberite stavku koja će biti proizvedena."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Izaberite skladište"
@@ -50224,7 +50416,7 @@ msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
msgid "Select variant item code for the template item {0}"
msgstr "Izaberite šifru varijante stavke za šablon stavke {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite Prodajna porudžbina.\n"
@@ -50329,7 +50521,7 @@ msgstr "Prodajna količina mora biti veća od nule"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50363,7 +50555,7 @@ msgstr "Prodajna cena"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Podešavanje prodaje"
@@ -50417,7 +50609,7 @@ msgstr "Pošalji imejl"
msgid "Send Emails"
msgstr "Pošalji imejlove"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Pošalji imejlove dobavljačima"
@@ -50615,11 +50807,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50661,7 +50853,7 @@ msgstr "Broj serije / šarža"
msgid "Serial No Already Assigned"
msgstr "Broj serije je već dodeljen"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50679,11 +50871,11 @@ msgid "Serial No Ledger"
msgstr "Dnevnik brojeva serija"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Opseg serijskih brojeva"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Rezervisani broj serije"
@@ -50756,7 +50948,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Broj serije {0} već postoji"
@@ -50774,7 +50966,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Broj serije {0} ne postoji"
@@ -50811,16 +51003,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Brojevi serije"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Brojevi serije / Brojevi šarže"
@@ -50829,11 +51021,11 @@ msgstr "Brojevi serije / Brojevi šarže"
msgid "Serial Nos / Batches"
msgstr "Brojevi serija / šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Brojevi serije su uspešno kreirani"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
@@ -50918,11 +51110,11 @@ msgstr "Paket serije i šarže"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Paket serije i šarže je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Paket serije i šarže je ažuriran"
@@ -50935,7 +51127,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Paket serije i šarže {0} nije podnet"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50991,11 +51183,11 @@ msgstr "Rezervacija serije i šarže"
msgid "Serial and Batch Summary"
msgstr "Rezime serije i šarže"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Broj serije {0} je unet više puta"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas da promenite skladište."
@@ -51196,12 +51388,12 @@ msgid "Service Stop Date"
msgstr "Datum prekidanja usluge"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
@@ -51225,7 +51417,7 @@ msgstr "Postavi avanse i raspodeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cenu ručno"
@@ -51267,6 +51459,7 @@ msgstr "Postavi budžete po grupama stavki za ovu teritoriju. Takođe možete uk
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Postavi zavisne troškove nabavke na osnovu cene iz ulazne fakture"
@@ -51340,7 +51533,7 @@ msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51362,7 +51555,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51379,6 +51572,10 @@ msgstr "Postavite stopu vrednovanja na osnovu izvornog skladišta"
msgid "Set Warehouse"
msgstr "Postavi skladište"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51388,7 +51585,7 @@ msgstr "Postavi kao zatvoreno"
msgid "Set as Completed"
msgstr "Postavi kao završeno"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Postavi kao izgubljeno"
@@ -51415,11 +51612,11 @@ msgstr "Postavljeno prema šablonu poreza na stavke"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Postavi podrazumevani račun {0} za stavke van zaliha"
@@ -51451,7 +51648,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavite ciljeve po grupama stavki za ovog prodavca."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)"
@@ -51466,7 +51663,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Postavite status ručno."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Postavi ovo ukoliko je kupac javno preduzeće."
@@ -51561,8 +51758,8 @@ msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko uskl
msgid "Setting up company"
msgstr "Postavljanje kompanije"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Podešavanje {0} je neophodno"
@@ -51768,7 +51965,7 @@ msgstr "Vrsta pošiljke"
msgid "Shipment details"
msgstr "Detalji isporuke"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Isporuke"
@@ -51827,6 +52024,48 @@ msgstr "Iznos isporuke"
msgid "Shipping City"
msgstr "Grad isporuke"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51967,14 +52206,10 @@ msgstr "Kratkoročna ulaganja"
msgid "Short-term Provisions"
msgstr "Kratkoročna rezervisanja"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Količina manjka"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52202,7 +52437,7 @@ msgstr "Prikaži samo neposredno naredni period"
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Prikaži nerešene unose"
@@ -52325,11 +52560,11 @@ msgstr "Simultano"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Pošto postoje aktivna sredstva koja se amortizuju u ovoj kategoriji, sledeći računi su obavezni.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Pošto je omogućeno 'Praćenje poluproizvoda', najmanje jedna operacija mora imati označeno 'Finalni gotov proizvod'. Za to postavite gotov proizvod / poluproizvod kao {0} uz odgovarajuću operaciju."
@@ -52370,7 +52605,7 @@ msgstr "Preskoči otpremnicu"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Preskoči prenos materijala"
@@ -52440,7 +52675,7 @@ msgstr "Prodato od"
msgid "Solvency Ratios"
msgstr "Pokazatelji solventnosti"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera."
@@ -52504,7 +52739,7 @@ msgstr "Naziv polja izvora"
msgid "Source Location"
msgstr "Lokacija izvora"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "Izvorni unos proizvodnje"
@@ -52513,7 +52748,7 @@ msgstr "Izvorni unos proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvorni unos zaliha (proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga."
@@ -52551,11 +52786,11 @@ msgstr "Vrsta izvora"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno skladište"
@@ -52575,8 +52810,8 @@ msgstr "Link za adresu izvornog skladišta"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Izvorno skladište je obavezno za stavku {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52598,11 +52833,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Izvor sredstava (Obaveze)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52699,7 +52934,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja"
@@ -52752,13 +52987,13 @@ msgstr "Naziv faze"
msgid "Stale Days"
msgstr "Dani zastarivanja"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Dani zastarivanja bi trebalo da počnu od 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standardna nabavka"
@@ -52775,7 +53010,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standardni opis"
@@ -52785,7 +53020,7 @@ msgstr "Standardni ocenjeni troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standardna prodaja"
@@ -52870,7 +53105,7 @@ msgstr "Datum početka ne može biti pre trenutnog datuma"
msgid "Start Date should be lower than End Date"
msgstr "Datum početka treba da bude manji od datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52952,6 +53187,10 @@ msgstr "Početna lokacija sa leve ivice"
msgid "Starting position from top edge"
msgstr "Početna pozicija sa gornje ivice"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53018,7 +53257,7 @@ msgstr "Status mora biti otkazan ili završen"
msgid "Status must be one of {0}"
msgstr "Status mora biti jedan od {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih očitavanja."
@@ -53173,7 +53412,7 @@ msgstr "Dnevnik zatvaranja zaliha"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53186,6 +53425,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Detalji o zalihama"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53249,7 +53492,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Unos zaliha {0} kreiran"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53504,15 +53747,15 @@ msgstr "Podešavanje ponovne obrade zaliha"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53533,9 +53776,9 @@ msgstr "Podešavanje ponovne obrade zaliha"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53579,7 +53822,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Nepodudaranje skladišta za rezervaciju zaliha"
@@ -53616,7 +53859,7 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53754,7 +53997,7 @@ msgstr "Poništavanje rezervacije zaliha"
msgid "Stock Uom"
msgstr "Jedinica mere zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Ažuriranje zaliha nije dozvoljeno"
@@ -53866,19 +54109,19 @@ msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Zalihe se ne mogu ažurirati za ulaznu fakturu {0} jer je za ovu transakciju već kreirana prijemnica nabavke {1}. Molimo Vas da isključite opciju 'Ažuriraj zalihe' u ulaznoj fakturi i da sačuvate fakturu."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Postoje unosi zaliha sa starim računom. Promena računa može dovesti do neslaganja između završnog stanja skladišta i završnog stanja na računu. Ukupno završno stanje će se i dalje poklapati, ali ne i za konkretan račun."
@@ -53927,7 +54170,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Zalihe će biti rezervisane nakon podnošenja Prijemnice nabavke kreirane prema zahtevu za nabavku za prodajnu porudžbinu."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Zalihe/Računi ne mogu biti zaključani jer se trenutno obrađuju unosi sa starijim datumima. Pokušajte ponovo kasnije."
@@ -53942,14 +54185,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Razlog zaustavljanja"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Magacini"
@@ -53978,6 +54221,12 @@ msgstr "Podsklopovi"
msgid "Sub Assemblies & Raw Materials"
msgstr "Podsklopovi i sirovine"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Podsklop"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Stavka podsklopa"
@@ -54012,7 +54261,7 @@ msgstr "Skladište podsklopova"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54364,11 +54613,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Podnesi ovaj radni nalog za dalju obradu."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Podnesi svoju ponudu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54672,8 +54921,8 @@ msgstr "Nabavljena količina"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54807,14 +55056,14 @@ msgstr "Detalji o dobavljaču"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54870,7 +55119,7 @@ msgstr "Datum izdavanja fakture dobavljača"
msgid "Supplier Invoice No"
msgstr "Broj fakture dobavljača"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}"
@@ -54908,7 +55157,7 @@ msgstr "Rezime dobavljača"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54987,7 +55236,7 @@ msgstr "Korisnici portala dobavljača"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55003,7 +55252,7 @@ msgstr "Ponuda dobavljača"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55152,7 +55401,7 @@ msgstr "Dobavljači"
msgid "Supplies subject to the reverse charge provision"
msgstr "Nabavke su podložne obrnutom obračunu poreza"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Ponuda"
@@ -55255,6 +55504,12 @@ msgstr "Sinhronizacija započeta"
msgid "Synchronize all accounts every hour"
msgstr "Sinhronizuj sve račune na svakih sat vremena"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Sistem u upotrebi"
@@ -55295,6 +55550,13 @@ msgstr "Sistem neće proveravati naplatu jer je iznos za stavku {0} u {1} nula"
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Sistem će izvršiti obaveštavanje u slučaju povećanja ili smanjenja količine ili iznosa "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55350,23 +55612,23 @@ msgstr "Cilj ({})"
msgid "Target Asset"
msgstr "Ciljana imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ciljana imovina {0} ne može biti otkazana"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Ciljana imovina {0} ne može biti podneta"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Ciljana imovina {0} ne može biti {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ciljana imovina {0} ne pripada kompaniji {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55412,7 +55674,7 @@ msgstr "Ciljana ulazna stopa"
msgid "Target Item Code"
msgstr "Ciljana šifra stavke"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Ciljana stavka {0} mora biti osnovno sredstvo"
@@ -55457,7 +55719,7 @@ msgstr "Ciljana količina"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljno skladište"
@@ -55481,12 +55743,12 @@ msgstr "Greška rezervacije u ciljnom skladištu"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {0} u radnom nalogu {1} povezano sa nalogom za prijem iz podugovaranja."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Ciljno skladište je obavezno pre podnošenja"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55533,6 +55795,11 @@ msgstr "Zadatak zavisi od"
msgid "Task Description"
msgstr "Opis zadatka"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55711,7 +55978,7 @@ msgstr "PIB"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55798,7 +56065,7 @@ msgstr "Poreski šablon"
msgid "Tax Template is mandatory."
msgstr "Poreski šablon je obavezan."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Ukupno poreza"
@@ -55947,7 +56214,7 @@ msgstr "Porez po odbitku se obračunava samo na iznos koji prelazi kumulativni p
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Oporezivi iznos"
@@ -56368,7 +56635,7 @@ msgstr "Šablon uslova i odredbi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56377,7 +56644,7 @@ msgstr "Šablon uslova i odredbi"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56482,7 +56749,7 @@ msgstr "Sastavnica koja će biti zamenjena"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku."
@@ -56518,6 +56785,10 @@ msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program lojalnosti nije važeći za izabranu kompaniju"
@@ -56534,11 +56805,11 @@ msgstr "Uslov plaćanja u redu {0} je verovatno duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56550,7 +56821,7 @@ msgstr "Prodavac je povezan sa {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
@@ -56558,7 +56829,7 @@ msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bi
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
@@ -56622,11 +56893,15 @@ msgstr "Kompanija {0} nije u Južnoj Africi. Izveštaj o PDV reviziji dostupan j
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56646,7 +56921,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu."
@@ -56679,11 +56954,11 @@ msgstr "Polje od vlasnika ne može biti prazno"
msgid "The field To Shareholder cannot be blank"
msgstr "Polje ka vlasniku ne može biti prazno"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Polje {0} u redu {1} nije postavljeno"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56712,11 +56987,11 @@ msgstr "Referentni brojevi se ne poklapaju"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Sledeće ulazne fakture nisu podnete:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: {0}"
@@ -56724,7 +56999,7 @@ msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju:
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Postoje sledeći otkazani unosi ponovnog knjiženja za {0}:
{1}
Molimo Vas da obrišete ove unose pre nastavka."
@@ -56746,7 +57021,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Sledeći rasporedi plaćanja već postoje:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Sledeći redovi su duplikati:"
@@ -56777,7 +57052,7 @@ msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."
@@ -56785,15 +57060,15 @@ msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je o
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Radna kartica {0} je {1} i ne možete ponovo da je započnete."
@@ -56843,7 +57118,7 @@ msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamaci
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Neizmireni iznos {0} u {1} je manji od {2}. Neizmireni iznos se ažurira na ovom računu."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Matični račun {0} ne postoji u učitanom šablonu"
@@ -56935,7 +57210,7 @@ msgstr "Prodavac i kupac ne mogu biti isto lice"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Broj serije {0} ne pripada stavci {1}"
@@ -56951,7 +57226,7 @@ msgstr "Udeli već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Udeli ne postoje sa {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju.."
@@ -57033,15 +57308,15 @@ msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Skladište u kojem čuvate gotove stavke pre isporuke."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju."
@@ -57049,7 +57324,7 @@ msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proi
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} sadrži stavke sa jediničnom cenom."
@@ -57065,11 +57340,11 @@ msgstr "{0} {1} uspešno kreiran"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}."
@@ -57118,7 +57393,7 @@ msgstr "Nema dostupnih termina za ovaj datum"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost."
@@ -57130,7 +57405,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Mogu postojati višestrukti nivoi naplate na osnovu ukupno potrošenog iznosa. Faktor konverzije za iskorišćenje će uvek biti isti za sve iznose."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po kompaniji {0} {1}"
@@ -57146,7 +57421,7 @@ msgstr "Već postoji važeći akt o smanjenju poreza {0} za dobavljača {1} u ka
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Već postoji aktivna podugovorena sastavnica {0} za gotov proizvod {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Nije pronađena nijedna šarža za {0}: {1}"
@@ -57154,7 +57429,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57218,7 +57493,7 @@ msgstr "Rezime ovog meseca"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57234,7 +57509,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Ova prodajna porudžbina je u potpunosti podugovorena."
@@ -57325,7 +57600,7 @@ msgstr "Ovo je lokacije gde su sirovine dostupne."
msgid "This is a location where scraped materials are stored."
msgstr "Ovo je lokacija gde se skladišti otpisani materijal."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Ovo je pregled imejla koji će biti poslat. PDF dokument će automatski biti priložen uz imejl."
@@ -57377,11 +57652,11 @@ msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vre
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom."
@@ -57468,7 +57743,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}."
@@ -57476,11 +57751,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku i
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanja kapitalizacije imovine {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena."
@@ -57488,7 +57763,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakture {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana."
@@ -57706,11 +57981,11 @@ msgstr "Vreme u minutima"
msgid "Time in mins."
msgstr "Vreme u minutima."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Zapisi vremena su obavezni za {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Vremenski termin nije dostupan"
@@ -57718,13 +57993,6 @@ msgstr "Vremenski termin nije dostupan"
msgid "Time(in mins)"
msgstr "Vreme (u minutima)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Vremenski redosled"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57821,7 +58089,7 @@ msgstr "Za fakturisanje"
msgid "To Currency"
msgstr "U valuti"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Datum završetka ne može biti pre datum početka"
@@ -58002,6 +58270,7 @@ msgstr "Ka vlasniku"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58014,6 +58283,7 @@ msgstr "Ka vlasniku"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58051,7 +58321,7 @@ msgstr "U skladište (opciono)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena."
@@ -58095,7 +58365,7 @@ msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to jest stavki kod kojih opcija 'Održavaj stanje zaliha' nije označena."
@@ -58105,7 +58375,7 @@ msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to j
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u gotove proizvode u radnom nalogu bez korišćenja radne kartice, kada je uključena opcija 'Koristi višeslojnu sastavnicu'."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni"
@@ -58130,11 +58400,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Da biste podneli fakturu bez nabavne porudžbine, postavite {0} kao {1} u {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite {0} kao {1} u {2}"
@@ -58200,10 +58470,10 @@ msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreads
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58437,16 +58707,17 @@ msgid "Total Commission"
msgstr "Ukupna komisija"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Ukupna završena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja"
@@ -58464,6 +58735,10 @@ msgstr "Ukupni iznos doprinosa protiv fakture: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Ukupan iznos doprinosa protiv narudžbina: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58542,6 +58817,10 @@ msgstr "Ukupno isporučeni iznos"
msgid "Total Demand (Past Data)"
msgstr "Ukupna potražnja (istorijski podaci)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Ukupni kapital"
@@ -58793,7 +59072,7 @@ msgstr "Ukupni trošak nabavke (putem ulazne fakture)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Ukupna količina"
@@ -59217,7 +59496,7 @@ msgstr "Datum transakcije"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}"
@@ -59350,12 +59629,12 @@ msgstr "Transakcija za koju se obračunava porez po odbitku"
msgid "Transaction from which tax is withheld"
msgstr "Transakcija iz koje se obračunava porez po odbitku"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Referenca transakcije broj {0} od {1}"
@@ -59394,7 +59673,7 @@ msgstr "Transakcije"
msgid "Transactions Annual History"
msgstr "Godišnja istorija transakcija"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije."
@@ -59453,7 +59732,7 @@ msgstr "Prenos imovine"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Prenesi dodatne sirovine u skladište nedovršene proizvodnje (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Prenos iz početnih skladišta"
@@ -59471,7 +59750,7 @@ msgstr "Prenos materijala protiv"
msgid "Transfer Materials"
msgstr "Prenos materijala"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Prenos materijala za skladište {0}"
@@ -59855,7 +60134,7 @@ msgstr "UAE VAT Settings"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59872,9 +60151,8 @@ msgstr "UAE VAT Settings"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59894,7 +60172,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59972,7 +60250,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Naziv jedinice mere"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
@@ -60044,7 +60322,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}."
@@ -60313,7 +60591,7 @@ msgstr "Neusklađeni unosi"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60326,11 +60604,11 @@ msgstr "Poništi rezervisanje"
msgid "Unreserve Stock"
msgstr "Poništi rezervisane zalihe"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Poništi rezervisanje za sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Poništi rezervisanje za podsklopove"
@@ -60358,7 +60636,7 @@ msgstr "Neplanirano"
msgid "Unsecured Loans"
msgstr "Neobezbeđeni krediti"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Poništi usklađeni zahtev za naplatu"
@@ -60617,7 +60895,7 @@ msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat.
msgid "Updating Variants..."
msgstr "Ažuriranje varijanti..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Ažuriranje statusa radnog naloga"
@@ -60734,6 +61012,10 @@ msgstr "Koristi HTTP protokol"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60844,6 +61126,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60909,7 +61196,7 @@ msgstr "Napomena korisnika"
msgid "User Resolution Time"
msgstr "Vreme rešavanja za korisnika"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61083,7 +61370,7 @@ msgstr "Datum završetka važenja ne može biti pre početka datuma početka va
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Datum završetka važenja nije u fiskalnoj godini {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Važi do"
@@ -61232,7 +61519,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61251,15 +61538,15 @@ msgstr "Stopa vrednovanja"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa vrednovanja (ulaz/izlaz)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Nedostaje stopa vrednovanja"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
@@ -61290,7 +61577,7 @@ msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena n
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu"
@@ -61475,7 +61762,7 @@ msgstr "Stavke varijante"
msgid "Variant Of"
msgstr "Varijanta od"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Kreiranje varijante je stavljeno u red čekanja."
@@ -61600,7 +61887,7 @@ msgstr "Video podešavanje"
msgid "View Account Coverage"
msgstr "Prikaz pokrivenosti računa"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61784,7 +62071,7 @@ msgid "Volt-Ampere"
msgstr "Volt-Amper"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Dokument"
@@ -61863,7 +62150,7 @@ msgstr "Naziv dokumenta"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61937,13 +62224,13 @@ msgstr "Podvrsta dokumenta"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62130,7 +62417,7 @@ msgstr "Saldo zaliha po skladištima"
msgid "Warehouse and Reference"
msgstr "Skladište i referenca"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Skladište ne može biti obrisano jer postoje unosi u knjigu zaliha za ovo skladište."
@@ -62146,12 +62433,12 @@ msgstr "Skladište je obavezno"
msgid "Warehouse is required to get producible FG Items"
msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno za račun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za stavku zaliha {0}"
@@ -62160,20 +62447,20 @@ msgstr "Skladište je obavezno za stavku zaliha {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Skladište i vrednost salda stavki po skladištima"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Skladište {0} ne može biti obrisano jer postoji količina za stavku {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Skladište {0} ne pripada kompaniji {1}"
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada kompaniji {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"
@@ -62192,22 +62479,22 @@ msgstr "Skladište: {0} ne pripada {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Skladišta"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Skladišta sa zavisnim čvorovima ne mogu biti konvertovana u glavnu knjigu"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Skladišta sa postojećim transakcijama ne mogu biti konvertovana u grupu."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Skladišta sa postojećim transakcijama ne mogu biti konvertovana u glavnu knjigu."
@@ -62295,7 +62582,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Upozorenje na negativno stanje zaliha"
@@ -62303,7 +62590,7 @@ msgstr "Upozorenje na negativno stanje zaliha"
msgid "Warning!"
msgstr "Upozorenje!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr "Upozorenje: Račun je promenjen za skladište"
@@ -62315,11 +62602,11 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Upozorenje: Prodajna porudžbina {0} već postoji za nabavnu porudžbinu {1}"
@@ -62611,7 +62898,7 @@ msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinač
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak."
@@ -62626,7 +62913,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda."
@@ -62777,7 +63064,7 @@ msgstr "Urađeni radovi"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Nedovršena proizvodnja"
@@ -62833,7 +63120,7 @@ msgstr ""
msgid "Work Order"
msgstr "Radni nalog"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Radni nalog / Nabavna porudžbina podugovaranja"
@@ -62860,7 +63147,7 @@ msgstr "Utrošeni materijali radnog naloga"
msgid "Work Order Item"
msgstr "Stavka radnog naloga"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "Neusklađenost radnog naloga"
@@ -62905,16 +63192,16 @@ msgstr "Izveštaj rezimea radnih naloga"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Radni nalog je {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62922,7 +63209,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Radni nalog nije kreiran"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Radni nalog {0} je kreiran"
@@ -62934,11 +63221,23 @@ msgstr "Radni nalog {0} nema proizvedenu količinu"
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Radni nalozi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Kreirani radni nalozi: {0}"
@@ -62960,7 +63259,7 @@ msgstr "Nedovršena proizvodnja"
msgid "Work-in-Progress Warehouse"
msgstr "Skladište za radove u toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Skladište za radove u toku je obavezno pre nego što podnesete"
@@ -62998,6 +63297,7 @@ msgstr "Radni sati"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63007,7 +63307,9 @@ msgstr "Radni sati"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63077,12 +63379,17 @@ msgstr "Vrsta radne stanice"
msgid "Workstation Working Hour"
msgstr "Radno vreme radne stanice"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Radna stanica je zatvorena tokom sledećih datuma prema listi praznika: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Radne stanice"
@@ -63100,7 +63407,7 @@ msgstr "Radne stanice"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Otpis"
@@ -63273,7 +63580,7 @@ msgstr "Niste ovlašćeni da postavite zaključanu vrednost"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63297,7 +63604,7 @@ msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraž
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."
@@ -63374,11 +63681,11 @@ msgstr "Ne možete obrisati vrstu projekta 'Eksterni'"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63410,7 +63717,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Ne možete poslati narudžbinu bez plaćanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63443,11 +63750,11 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
msgid "You don't have enough points to redeem."
msgstr "Nemate dovoljno poena da biste ih iskoristili."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru."
@@ -63455,7 +63762,7 @@ msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obrat
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru."
@@ -63471,11 +63778,11 @@ msgstr "Već ste izabrali stavke iz {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Pozvani ste da sarađujete na projektu: {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije."
@@ -63601,7 +63908,7 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cene za artikle`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "posle"
@@ -63641,8 +63948,8 @@ msgstr "zasnovano_na"
msgid "by {}"
msgstr "od {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "datirano {0}"
@@ -63720,6 +64027,10 @@ msgstr "sakriveno"
msgid "hours"
msgstr "časovi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63772,7 +64083,7 @@ msgstr "ili njegovi podređeni"
msgid "out of 5"
msgstr "od 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "plaćeno prema"
@@ -63793,7 +64104,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}
msgid "per hour"
msgstr "po času"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "obavljajući bilo koju od dole navedenih:"
@@ -63822,7 +64133,7 @@ msgstr "quotation_item"
msgid "ratings"
msgstr "ocene"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "primljeno od"
@@ -63892,7 +64203,7 @@ msgstr "naslov"
msgid "to"
msgstr "ka"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da biste raspodelili iznos ove reklamacione fakture pre njenog otkazivanja."
@@ -63945,7 +64256,7 @@ msgstr "{0} '{1}' je onemogućen"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nije u fiskalnoj godini {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}"
@@ -63953,7 +64264,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalo
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1}ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} račun nije pronađen za kupca {1}."
@@ -63985,7 +64296,7 @@ msgstr "{0} broj {1} već korišćen u {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "Operativni trošak {0} za operaciju {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} operacije: {1}"
@@ -64025,7 +64336,7 @@ msgstr "Račun {0} ne pripada kompaniji {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} račun nije vrsta {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke"
@@ -64075,7 +64386,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64103,7 +64414,7 @@ msgstr "{0} kreirano"
msgid "{0} creation for the following records will be skipped."
msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas da izaberete drugi račun."
@@ -64111,7 +64422,7 @@ msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavnu porudžbinu ka ovom dobavljaču treba izdavati sa oprezom."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zahteve za ponudu ka ovom dobavljaču treba izdavati sa oprezom."
@@ -64165,7 +64476,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} ima omogućenu raspodelu zasnovanu na uslovima plaćanja. Izaberite uslov plaćanja za red #{1} u odeljku reference plaćanja"
@@ -64219,6 +64530,10 @@ msgstr "{0} je obavezna računovodstvena dimenzija.
Molimo Vas da postavite
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} je dodat više puta u redovima: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64243,7 +64558,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezno za stavku {1}"
@@ -64260,7 +64575,7 @@ msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} nije CSV fajl."
@@ -64316,7 +64631,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64328,27 +64643,27 @@ msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos poč
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} stavki demontirano"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} stavki u obradi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} stavki je izgubljeno tokom procesa."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} stavki proizvedeno"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} stavki vraćeno"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} stavki za vraćanje"
@@ -64421,16 +64736,16 @@ msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje dr
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."
@@ -64438,11 +64753,11 @@ msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila.
msgid "{0} until {1}"
msgstr "{0} do {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} važećih serijskih brojeva za stavku {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} varijanti je kreirano."
@@ -64462,11 +64777,11 @@ msgstr "{0} će biti dato kao popust."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} ručno"
@@ -64478,7 +64793,7 @@ msgstr "{0} {1} delimično usklađeno"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, preporučuje se da otkažete postojeći unos i kreirate novi."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64486,25 +64801,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} kreirano"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} ne postoji"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} ima računovodstvene unose u valuti {2} za kompaniju {3}. Molimo Vas da izaberete račun potraživanja ili obaveza u valuti {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} je već u potpunosti plaćeno."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi neizmirene fakture' ili 'Preuzmi neizmirene porudžbine' kako biste dobili najnovije neizmirene iznose."
@@ -64535,7 +64850,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}"
@@ -64560,11 +64875,11 @@ msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti"
msgid "{0} {1} is closed"
msgstr "{0} {1} je zatvoren"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} je onemogućeno"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} je zaključano"
@@ -64572,7 +64887,7 @@ msgstr "{0} {1} je zaključano"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} je u potpunosti fakturisano"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} nije aktivno"
@@ -64580,7 +64895,7 @@ msgstr "{0} {1} nije aktivno"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} nije povezano sa {2} {3}"
@@ -64593,11 +64908,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj fiskalnoj godini"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} nije podneto"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} je na čekanju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} mora biti podneto"
@@ -64609,7 +64924,7 @@ msgstr "Za {0} {1} nije dozvoljeno ponovno knjiženje. Možete ga omogućiti dod
msgid "{0} {1} status is {2}."
msgstr "Status {0} {1} je {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} preko CSV fajla"
@@ -64681,10 +64996,14 @@ msgstr "{0}% isporučeno"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% od ukupne vrednosti fakture biće odobren popust."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{1} za {0} ne može biti nakon očekivanog datuma završetka za {2}"
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64705,43 +65024,55 @@ msgstr "{0}: Zaštićeni DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} ne pripada kompaniji: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} ne postoji"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} je grupni račun."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} mora biti manje od {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}d"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} imovine kreirane za {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} je otkazano ili zatvoreno."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Status {ref_doctype} {ref_name} je {status}."
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 3dc373e9b14..e4f80cc2e67 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Kund Försedd Artikel\" kan inte ha Värdering Pris"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Är Fast Tillgång\" kan inte ångras då Tillgång Register finns mot denna Artikel"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" för \"SN-01\" till \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% av material levererad mot denna Plocklista"
msgid "% of materials delivered against this Sales Order"
msgstr "% av materia levererad mot denna Försäljning Order"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\""
@@ -283,7 +283,7 @@ msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Standard {0} Konto\" i Bolag {1}"
@@ -349,8 +349,8 @@ msgstr "'{0}' konto används redan av {1}. Använd ett annat konto."
msgid "'{0}' has been already added."
msgstr "'{0}' har redan lagts till."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "\"{0}\" ska vara i bolag valuta {1}."
@@ -465,11 +465,6 @@ msgstr "(inkluderar)"
msgid "* Will be calculated in the transaction."
msgstr "* Kommer att beräknas i transaktion."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr "+ Lägg till Pris"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90-120 dagar"
msgid "90 Above"
msgstr "90+ Dagar"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1018,6 +1013,10 @@ msgstr "Totalt Belopp: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Utestående belopp: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr "Total Kvantitet av rader ({0}) stämmer inte med Kvantitet att Hämta ({1}). Kvantitet av artikel kommer att ändras till {0}. Är du säker på att du vill fortsätta?"
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1121,7 +1120,7 @@ msgstr "Proforma Faktura kan endast skapas mot godkänd Försäljning Order."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost."
@@ -1170,7 +1169,7 @@ msgstr "Lite om dig"
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logisk Lager mot vilken lager poster skapas"
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}."
@@ -1207,7 +1206,7 @@ msgstr "Mall med moms kategori {0} finns redan. Endast en mall är tillåten med
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Tredje parts distributör / handlare / kommissionär / återförsäljare som säljer bolags artiklar mot provision."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr "Verifierad bokning kan inte flyttas tillbaka till \"Overifierad\" status."
@@ -1288,11 +1287,11 @@ msgstr "Förkortning"
msgid "Abbreviation"
msgstr "Förkortning"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Förkortning används redan för annat Bolag"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Förkortning erfordras"
@@ -1300,7 +1299,7 @@ msgstr "Förkortning erfordras"
msgid "Abbreviation: {0} must appear only once"
msgstr "Förkortning: {0} får endast visas en gång"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Över"
@@ -1358,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Accepterad Kvantitet i Lager Enhet"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Godkänd Kvantitet"
@@ -1389,7 +1388,7 @@ msgstr "Åtkomst Nyckel"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att tillåta åtkomst, aktivera i Portal Inställningar."
@@ -1398,7 +1397,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
@@ -1519,8 +1518,8 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Konto Ansvarig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Konto Saknas"
@@ -1717,7 +1716,7 @@ msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} f
msgid "Account {0} does not belong to company {1}"
msgstr "Kontot {0} tillhör inte bolag {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} tillhör inte Bolag: {1}"
@@ -1745,7 +1744,7 @@ msgstr "Konto {0} finns i Moder Bolag {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} lagd till i Dotter Bolag {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Konto {0} är inaktiverad."
@@ -1785,7 +1784,7 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
@@ -2095,7 +2094,7 @@ msgstr "Bokföring Post för Service"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2105,7 +2104,7 @@ msgstr "Bokföring Post för Service"
msgid "Accounting Entry for Stock"
msgstr "Bokföring Post för Lager"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Bokföring Post för {0}"
@@ -2177,7 +2176,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2257,8 +2256,8 @@ msgstr " Fordringar"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Fordringar/Skulder Justering"
+msgid "Accounts Receivable / Payable Report"
+msgstr "Fordringar/Skulder Rapport"
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2311,6 +2310,10 @@ msgstr "Bokföring Inställningar"
msgid "Accounts Setup"
msgstr "Inställningar"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr "Konton kan inte tas bort, eftersom användare inte har tillgång till alla konto för {0}"
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Bokföring Tabell kan inte vara tom."
@@ -2666,7 +2669,7 @@ msgstr "Faktisk Registrering"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Faktisk Kvantitet"
@@ -2690,7 +2693,7 @@ msgstr "Faktisk Kvantitet Erfordras"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Faktisk Kvantitet {0} / Väntande Kvantitet {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager"
@@ -2737,7 +2740,7 @@ msgstr "Faktisk Tid och Kostnad"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Faktisk Tid i Timmar (via Tidrapport)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
@@ -2815,7 +2818,7 @@ msgstr "Lägg till Flera"
msgid "Add Multiple Tasks"
msgstr "Lägg till flera Uppgifter"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr "Lägg till Öppning Lager"
@@ -2834,6 +2837,10 @@ msgstr "Lägg till Order Rabatt"
msgid "Add Phantom Item"
msgstr "Lägg till Virtuell Artikel"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Lägg till Pris"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2912,7 +2919,7 @@ msgstr "Lägg till Lager"
msgid "Add Sub Assembly"
msgstr "Lägg till Underenhet"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Lägg till Leverantörer"
@@ -3248,7 +3255,7 @@ msgstr "Extra Information "
msgid "Additional Information updated successfully."
msgstr "Tilläggsinformation uppdaterad."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Extra Material Överföring"
@@ -3383,7 +3390,6 @@ msgstr "Adress Namn"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3393,7 +3399,6 @@ msgstr "Adress Namn"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3424,7 +3429,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
msgid "Adjustment Against"
msgstr "Justering Mot"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Justering Baserad på Inköp Faktura Pris"
@@ -3505,7 +3510,7 @@ msgstr "Förskott Betalning Status"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Förskott Betalningar"
@@ -3541,7 +3546,7 @@ msgstr "Förskott Verifikat Typ"
msgid "Advance amount"
msgstr "Förskott Belopp"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
@@ -3625,7 +3630,7 @@ msgstr "Mot Konto"
msgid "Against Blanket Order"
msgstr "Mot Ramavtal Order"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Mot Kund Order {0}"
@@ -3681,7 +3686,7 @@ msgid "Against Income Account"
msgstr "Mot Intäkt Konto"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post"
@@ -3724,7 +3729,7 @@ msgstr "Mot Försäljning Order Artikel"
msgid "Against Stock Entry"
msgstr "Mot Lager Post"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Mot Leverantör Faktura {0}"
@@ -3762,14 +3767,14 @@ msgstr "Mot Verifikat Typ"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Ålder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Ålder (Dagar)"
@@ -3876,9 +3881,9 @@ msgstr "Algoritm"
msgid "Alias"
msgstr "Alias"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Kontoplan"
@@ -3903,7 +3908,7 @@ msgstr "Alla Aktivitet"
msgid "All Activities HTML"
msgstr "Alla Aktivitet HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Alla Stycklistor"
@@ -4003,11 +4008,11 @@ msgstr "Alla Leverantör Grupper"
msgid "All Territories"
msgstr "Alla Distrikt"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Alla Lager"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr "Alla aktiva priser för denna artikel i både inköp och försäljning prislistor."
@@ -4038,19 +4043,19 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
@@ -4058,9 +4063,9 @@ msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantö
msgid "All picked items have already been transferred against this Pick List"
msgstr "Alla plockade artiklar har redan överförts mot denna plocklista"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr "Alla nödvändiga artiklar har redan överförts, beställts eller plockats."
@@ -4074,7 +4079,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum
msgid "All the items have already been returned."
msgstr "Alla artiklar är redan återlämnade."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
@@ -4103,7 +4108,7 @@ msgstr "Tilldela Förskott Automatiskt (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr "Fördela Hela Belopp till Lager Artiklar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Tilldela Betalning Belopp"
@@ -4113,7 +4118,7 @@ msgstr "Tilldela Betalning Belopp"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Tilldela Betalning baserat på Betalning Villkor"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Tilldela Betalning Begäran"
@@ -4143,7 +4148,7 @@ msgstr "Tilldelad"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4282,8 +4287,8 @@ msgstr "Tillåt Flera Material Förbrukning"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Tillåt Negativ Lager"
@@ -4745,7 +4750,7 @@ msgstr "Alternativa Artiklar"
msgid "Alternative item must not be same as item code"
msgstr "Alternativ Artikel får inte vara samma som Artikel Kod"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter."
@@ -5100,19 +5105,19 @@ msgstr "Belopp stämmer med vald transaktion"
msgid "Amount to Bill"
msgstr "Belopp att Fakturera"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Belopp {0} {1} justerad mot {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Belopp {0} {1} som justering av {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Belopp {0} {1} överförd från {2} till {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Belopp {0} {1} {2} {3}"
@@ -5151,7 +5156,7 @@ msgstr "Belopp"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr "Bokad tid via portal kan endast öppnas via e-post verifiering."
@@ -5166,7 +5171,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Fel uppstod under uppdatering process"
@@ -5322,15 +5327,15 @@ msgstr "Användare"
msgid "Applicable for external driver"
msgstr "Tillämpligt för extern Förare"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Tillämpligt om bolag är SpA, SApA eller SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Tillämpligt om bolag är Aktie Bolag"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Tillämpligt om bolag är en individ eller ett Privat Bolag"
@@ -5511,6 +5516,10 @@ msgstr "Tillämpa Regel på"
msgid "Apply SLA for Resolution Time"
msgstr "Tillämpa Service Nivå Avtal för Resolution Tid"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr "Tillämpa Schema"
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5534,6 +5543,10 @@ msgstr "Tillämpa på Alla Lager Dokument"
msgid "Apply to Document"
msgstr "Tillämpa på Dokument"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr "Tillämpar Schema..."
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5566,11 +5579,11 @@ msgstr "Tid Bokning Inställningar"
msgid "Appointment Booking Slots"
msgstr "Tid Bokning Lediga Tider"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Tid Bokning Bekräftelse"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr "Tidsbokning Bekräftad"
@@ -5609,15 +5622,15 @@ msgstr "Tidsbokning Schemaläggning måste vara aktiverad för Tidsbokning via p
msgid "Appointment With"
msgstr "Tid Bokning med"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr "Tidsbokning kan endast schemaläggas upp till {0} dag(ar) i förväg."
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr "Tidsbokning kan inte schemaläggas för förfluten tid."
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr "Tidsbokning kan inte schemaläggas på helgdag."
@@ -5633,11 +5646,11 @@ msgstr "Tidsbokning har stängts. Boka igen."
msgid "Appointment is already verified."
msgstr "Tidsbokning är redan bekräftad."
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr "Tidsbokningen måste schemaläggas inom tillgänglig tidsintervall."
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr "Tidsbokningar som skapas manuellt kan inte ha ”Overifierad” status."
@@ -5777,12 +5790,12 @@ msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr "Eftersom det finns reserverat lager, kan du inte inaktivera {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Eftersom {0} är aktiverad kan du inte aktivera {1}."
@@ -6192,11 +6205,11 @@ msgstr "Tillgång Annullerad"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Tillgång kan inte skrotas före senaste avskrivning post."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Tillgång aktiverad efter att Tillgång Aktivering {0} godkändes"
@@ -6216,7 +6229,7 @@ msgstr "Tillgång Borttagen"
msgid "Asset issued to Employee {0}"
msgstr "Tillgång utfärdad till Personal {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
@@ -6224,11 +6237,11 @@ msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Tillgång återställd"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
@@ -6236,11 +6249,11 @@ msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
msgid "Asset returned"
msgstr "Tillgång återlämnad"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Tillgång skrotad"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Tillgång skrotad via Journal Post {0}"
@@ -6261,15 +6274,15 @@ msgstr "Tillgång överförd till Plats {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Tillgång {0} tillhör inte Post {1}"
@@ -6285,16 +6298,16 @@ msgstr "Tillgång {0} tillhör inte {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Tillgång {0} tillhör inte {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Tillgång {0} finns inte"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Tillgång {0} har {1} status och kan inte repareras."
@@ -6306,11 +6319,11 @@ msgstr "Tillgång {0} är inte angiven för att beräkna avskrivningar."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Tillgång {0} måste godkännas"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Tillgång {assets_link} skapad för {item_code}"
@@ -6348,15 +6361,15 @@ msgstr "Tillgångar"
msgid "Assets Setup"
msgstr "Tillgång Inställningar"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tillgångar {assets_link} skapade för {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Tilldela jobb till Personal"
@@ -6434,7 +6447,7 @@ msgstr "Minst en av Försäljning eller Inköp måste väljas"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr "Minst ett råmaterial för Färdig Artikel {0} ska tillhandahållas av kund."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
@@ -6483,7 +6496,7 @@ msgstr "Rad {0}: ange överordnad rad nummer för artikel {1}"
msgid "Atmosphere"
msgstr "Atmosfär"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Bifoga CSV Fil"
@@ -6637,7 +6650,7 @@ msgstr "Automatiskt Skapad Serie och Parti Paket"
msgid "Auto Creation of Contact"
msgstr "Automatiskt Skapa Kontakt"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Hämta Automatiskt"
@@ -6651,7 +6664,7 @@ msgstr "Automatisk hämta Parti Nummer"
msgid "Auto Fetch Serial Nos"
msgstr "Automatisk Hämta Serie Nummer"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Automatisk Hämta Serienummer"
@@ -6711,7 +6724,7 @@ msgstr "Automatisk Ombokning Felaktiga Värdering Poster (Veckovis)"
msgid "Auto Reposting of Incorrect Valuation"
msgstr "Automatisk Ombokning av Felaktig Värdering"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Automatiska Moms Inställningar Fel"
@@ -6772,7 +6785,7 @@ msgid "Auto reconcile Payments"
msgstr "Automatisk Betalning Avstämning"
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Återkommande Dokument uppdaterad"
@@ -7109,16 +7122,16 @@ msgstr "Lagerplats Kvantitet"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7218,7 +7231,7 @@ msgstr "Stycklista"
msgid "BOM Item"
msgstr "Stycklista Artikel"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Stycklista Nivå"
@@ -7378,7 +7391,7 @@ msgid "BOM and Production"
msgstr "Stycklista & Produktion"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Stycklista innehåller inte någon Lager Artikel"
@@ -7386,7 +7399,7 @@ msgstr "Stycklista innehåller inte någon Lager Artikel"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr "Stycklista rekursion: {0} kan inte vara underordnad till sig själv"
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}"
@@ -7394,19 +7407,19 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg."
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stycklista {0} tillhör inte Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "Stycklista {0} måste vara aktiv"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "Stycklista {0} måste godkännas"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Stycklista {0} hittades inte för artikel {1}"
@@ -7447,7 +7460,7 @@ msgstr "Bakdaterad Lager Post"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Hämta Material Retroaktivt från Pågående Arbete Lager"
@@ -7482,7 +7495,7 @@ msgstr "Hämta Råmaterial Retroaktivt från Underleverantör baserat på"
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Saldo"
@@ -7736,12 +7749,15 @@ msgstr "Bank Saldo"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bank Avgifter"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Bank Avgifter Konto"
@@ -8254,10 +8270,10 @@ msgstr "Parti Artikel Inställningar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8290,11 +8306,11 @@ msgstr "Parti Nummer"
msgid "Batch No is mandatory"
msgstr "Parti Nummer erfordras"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr "Parti Nummer {0} finns inte"
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället."
@@ -8311,13 +8327,13 @@ msgstr "Parti Nummer {0} för Artikel {1} har negativt lager kvantitet på {2} p
msgid "Batch No."
msgstr "Parti Nummer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Parti Nummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Parti Nummer Skapade"
@@ -8354,7 +8370,7 @@ msgstr "Parti Kvantitet"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8371,7 +8387,7 @@ msgstr "Parti Enhet"
msgid "Batch and Serial No"
msgstr "Parti och Serie Nummer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer."
@@ -8448,7 +8464,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8469,7 +8485,7 @@ msgstr "Fakturera N dagar före period start"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8484,10 +8500,10 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Stycklista"
@@ -8711,7 +8727,7 @@ msgstr "Faktura Status"
msgid "Billing Zipcode"
msgstr "Faktura Postnummer"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta"
@@ -8857,16 +8873,10 @@ msgstr "Spärra Faktura"
msgid "Block Supplier"
msgstr "Spärra Leverantör"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr "Spärra ny Försäljning Faktura när kundens förfallna belopp överstiger förfallen gräns angiven för kund."
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Blockerar alla extra bokföring poster på denna kund konto. Endast användare med rollen stängda poster kan åsidosätta.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Blockerar nya transaktioner och ytterligare bokföring poster på denna kunds konto. Endast användare med roll som anges per Bolags ”Roller som får Ange och Redigera Låsta Konto Poster” kan utföra transaktioner."
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8887,6 +8897,12 @@ msgstr "Blod Grupp"
msgid "Board"
msgstr "Panel"
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Huvudtext"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8911,7 +8927,7 @@ msgstr "Fet Text"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Fet Text för betoning (totalsummor, huvudrubriker)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald från konto har ändrats från {0} till {1}."
@@ -9316,7 +9332,7 @@ msgstr "Upptagen"
msgid "Buy"
msgstr "Inköp"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr "Inköp & Försäljning"
@@ -9345,7 +9361,7 @@ msgstr "Köpare av Artiklar och Tjänster."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9380,6 +9396,7 @@ msgstr "Inköp Pris"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9558,6 +9575,10 @@ msgstr "Beräknad Bank Konto Utdrag Saldo"
msgid "Calculated Discount Mismatch"
msgstr "Beräknad Rabatt Avvikelse"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr "Beräknar Schema..."
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr "Beräknar ankomst tider"
@@ -9733,7 +9754,7 @@ msgstr "Kampanj {0} hittades inte"
msgid "Can be approved by {0}"
msgstr "Kan godkännas av {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
@@ -9762,21 +9783,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
@@ -9808,7 +9829,7 @@ msgstr "Avbryt vid Period Slut"
msgid "Cancelation Date"
msgstr "Annullering Datum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr "Avbrutet Jobbkort kan inte behandlas."
@@ -9816,7 +9837,7 @@ msgstr "Avbrutet Jobbkort kan inte behandlas."
msgid "Cannot Assign Cashier"
msgstr "Kan inte tilldela Kassör"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Kan inte ändra Lager Konto Inställningar"
@@ -9850,6 +9871,10 @@ msgstr "Kan inte ändra {0} {1}, skapa ny istället."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Kan inte tillämpa TDS mot flera parter i en post"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr "Kan inte tillämpa ofullständigt schema. {0} uppgift(er) kunde inte placeras:
{1}"
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad."
@@ -9875,11 +9900,11 @@ msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godkännande är inte klar ännu."
@@ -9891,11 +9916,11 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0}. Annullera justering av tillgång värde för att fortsätta."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
@@ -9919,11 +9944,11 @@ msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte är klar / annullerad."
@@ -9955,7 +9980,7 @@ msgstr "Kan inte skapa Material Begäran för artikel {0} i grupp lager {1}."
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -9972,11 +9997,11 @@ msgstr "Kan inte skapa fler Underleverantör Ordrar mot Inköp Order {0}."
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan inte skapa retur för konsoliderad faktura {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr "Kan inte ange som förlorad eftersom det finns aktiv Offert."
@@ -9985,14 +10010,14 @@ msgstr "Kan inte ange som förlorad eftersom det finns aktiv Offert."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och Total\""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Kan inte ta bort Valutaväxling Resultat rad"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr "Kan inte ta bort system skapad avdragsrad"
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Det går inte att ta bort artikel som finns på order"
@@ -10006,19 +10031,19 @@ msgstr "Kan inte ta bort skyddad system DocType: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga databas tabeller."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Kan inte demontera mer än producerad kvantitet."
@@ -10026,7 +10051,7 @@ msgstr "Kan inte demontera mer än producerad kvantitet."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering."
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen."
@@ -10034,8 +10059,8 @@ msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns b
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad."
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
@@ -10055,7 +10080,7 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr "Kan inte hitta standard lager för artikel {0}. Välj lager i Uppdatera Artiklar dialogruta eller ange ett standardlager i Artikel Inställningar eller i Bolag."
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'."
@@ -10071,15 +10096,15 @@ msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, ef
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Kan inte producera fler artiklar för {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan inte producera mer än {0} artiklar för {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan inte ta emot från kund mot negativt utestående"
@@ -10087,7 +10112,7 @@ msgstr "Kan inte ta emot från kund mot negativt utestående"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10109,13 +10134,21 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan inte hämta länk token. Se fellogg för mer information"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr "Kan inte schemalägga en Produktion Plan med status {0}"
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr "Kan inte Schemalägga avbruten Produktion Plan"
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10158,7 +10191,7 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade."
@@ -10166,7 +10199,7 @@ msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsl
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura"
@@ -10195,7 +10228,7 @@ msgstr "Kapacitet (Lager Enhet)"
msgid "Capacity Planning"
msgstr "Kapacitet Planering"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
@@ -10347,7 +10380,7 @@ msgstr "Kassaflöde från Verksamhet"
msgid "Cash In Hand"
msgstr "Kassa och Bank"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kassa eller Bank Konto erfordras för Betalning Post"
@@ -10438,7 +10471,7 @@ msgid "Category Details"
msgstr "Kategori Detaljer"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Varning"
@@ -10542,7 +10575,7 @@ msgstr "Ändra Utgivning Datum"
msgid "Change in Stock Value"
msgstr "Förändring i Lager Värde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
@@ -10580,7 +10613,7 @@ msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transakt
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -10772,7 +10805,7 @@ msgstr "Check Bredd"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Referens Datum"
@@ -10830,7 +10863,7 @@ msgstr "Underordnad Dokument Namn"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Underordnad Rad Referens"
@@ -10839,7 +10872,7 @@ msgstr "Underordnad Rad Referens"
msgid "Child Table Not Allowed"
msgstr "Underordnad tabell är inte tillåten"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr "Underordnad uppgift finns för denna uppgift. Du kan inte ta bort denna uppgift."
@@ -10853,11 +10886,11 @@ msgstr "Underordnade noder kan endast skapas under 'Grupp' Typ noder"
msgid "Child tables that will also be deleted"
msgstr "Underordnade tabeller som också kommer att raderas"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Cirkel Referens Fel"
@@ -10963,7 +10996,7 @@ msgstr "Ta Bort Demo Data..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr "Klicka på 'Lägg till rad' för att lägga till Serie/ Parti poster"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas."
@@ -10971,7 +11004,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter."
@@ -11045,11 +11078,11 @@ msgstr "Stängda Dokument"
msgid "Closed Period"
msgstr "Stängd Period"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera."
@@ -11456,6 +11489,7 @@ msgstr "Bolag"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11685,6 +11719,7 @@ msgstr "Bolag"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11758,7 +11793,7 @@ msgstr "Bolag"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11892,11 +11927,11 @@ msgstr "Bolag Adress Visning"
msgid "Company Address Name"
msgstr "Bolag Adress Namn"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
@@ -12025,7 +12060,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Bolag Fält erfordras"
@@ -12136,13 +12171,13 @@ msgstr "Konkurrent Namn"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurrenter"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Slutför Jobb"
@@ -12164,7 +12199,7 @@ msgstr "Klart Av"
msgid "Completed On"
msgstr "Klart"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Klart datum kan inte vara senare än idag"
@@ -12192,20 +12227,20 @@ msgstr "Slutförda Projekt"
msgid "Completed Qty"
msgstr "Klart Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Klart Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Färdig Kvantitet ({0}), Väntande Kvantitet ({1}) och Processförlust Kvantitet ({2}) måste läggas till Produktion Kvantitet({3})."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr "Färdig Kvantitet kan inte vara högre än {0}"
@@ -12230,7 +12265,7 @@ msgstr "Klart Tid"
msgid "Completed Work Orders"
msgstr "Klara Arbetsordrar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr "Färdig, Väntande och Processförlust Kvantitet måste läggas till detta."
@@ -12253,7 +12288,7 @@ msgstr "Klart Av"
msgid "Completion Date"
msgstr "Klart Datum"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter."
@@ -12407,7 +12442,7 @@ msgstr "Inkludera Bokföring Dimensioner"
msgid "Consider Minimum Order Qty"
msgstr "Inkludera Minimum Order Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Inkludera Processförlust"
@@ -12620,7 +12655,7 @@ msgstr "Förbrukad Kvantitet"
msgid "Consumed Stock Items"
msgstr "Förbrukade Lager Artiklar"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbrukade Service Artiklar erfordras för Kapitalisering"
@@ -12630,7 +12665,7 @@ msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbru
msgid "Consumed Stock Total Value"
msgstr "Förbrukad Lager Värde"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet."
@@ -12953,15 +12988,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Konverteringsvärde kan inte vara 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta"
@@ -13038,13 +13073,17 @@ msgstr "Korrigerande"
msgid "Corrective Action"
msgstr "Korrigerande Åtgärd"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Korrigerande Jobbkort"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr "Korrigerande jobbkort kan inte skapas för arbetsordrar som spårar halvfärdiga artiklar"
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korrigerande Åtgärd"
@@ -13055,6 +13094,10 @@ msgstr "Korrigerande Åtgärd"
msgid "Corrective Operation Cost"
msgstr "Korrigerande Åtgärd Kostnad"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr "Korrigerande åtgärd erfordras"
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13212,7 +13255,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13225,7 +13268,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13302,7 +13345,7 @@ msgstr "Resultat Enhet Validering Fel"
msgid "Cost Center and Budgeting"
msgstr "Resultat Enhet & Budget"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}"
@@ -13315,7 +13358,7 @@ msgid "Cost Center is required"
msgstr "Resultat Enhet erfordras"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -13361,7 +13404,7 @@ msgstr "Kostnad Inställning"
msgid "Cost Per Unit"
msgstr "Kostnad Per Enhet"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %"
@@ -13514,6 +13557,10 @@ msgstr "Kunde inte spara kolumn mappning."
msgid "Could not save the table settings."
msgstr "Kunde inte spara tabell inställningarna."
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr "Kunde inte schemalägga {0} uppgift(er), så detta förslag kan inte tillämpas"
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Kunde inte lösa kriterierna för funktion {0}. Se till att formel är giltig."
@@ -13686,7 +13733,7 @@ msgstr "Skapa Fakturor"
msgid "Create Item"
msgstr "Skapa Artikel"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Skapa Jobbkort"
@@ -13926,7 +13973,7 @@ msgstr "Skapar Inköp Order"
msgid "Create Supplier"
msgstr "Skapa Leverantör"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Skapa Inköp Offert"
@@ -13978,12 +14025,12 @@ msgstr "Skapa Användare Behörighet"
msgid "Create Users"
msgstr "Skapa Användare"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Skapa Variant"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Skapa Varianter"
@@ -14022,12 +14069,12 @@ msgstr "Skapa ny post baserat på regel"
msgid "Create a new rule to automatically classify transactions."
msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Skapa variant med Mall Bild."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Skapa inkommande Lager Transaktion för Artikel."
@@ -14091,7 +14138,7 @@ msgstr "Skapar en enda grupperad tillgång istället för enskilda tillgångar n
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Skapar artikel pris automatiskt när artikel sparas"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Skapar Bokföring..."
@@ -14111,7 +14158,7 @@ msgstr "Skapar Dimensioner..."
msgid "Creating Journal Entries..."
msgstr "Skapar Journal Poster..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr "Skapar Öppning Lager Post..."
@@ -14217,7 +14264,7 @@ msgstr "Skapande av {0} delvis klar.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14347,7 +14394,7 @@ msgstr "Kredit Månader"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14380,9 +14427,9 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Kredit Till"
@@ -14464,7 +14511,7 @@ msgstr "Kriterier Prioritet"
msgid "Criteria weights must add up to 100%"
msgstr "Kriterier Prioritet är upp till 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron Intervall ska vara mellan 1 och 59 minuter"
@@ -14598,7 +14645,7 @@ msgstr "Valuta för {0} måste vara {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta för Stängning Konto måste vara {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
@@ -14887,7 +14934,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15050,7 +15097,7 @@ msgstr "Kund Kod"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15156,7 +15203,7 @@ msgstr "Kund Återkoppling"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15164,7 +15211,7 @@ msgstr "Kund Återkoppling"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15218,7 +15265,7 @@ msgstr "Kund Artikel"
msgid "Customer Items"
msgstr "Kund Artiklar"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Kund Lokal Inköp Order"
@@ -15271,13 +15318,13 @@ msgstr "Kund Mobil Nummer"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15379,7 +15426,7 @@ msgstr "Kund Försedd"
msgid "Customer Provided Item Cost"
msgstr "Kund Försedd Artikel Kostnad"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Kund Tjänst"
@@ -15436,9 +15483,9 @@ msgstr "Kund eller Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kund erfordras för \"Kundbaserad Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Kund {0} tillhör inte Projekt {1}"
@@ -15794,7 +15841,7 @@ msgstr "Handlare"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15858,7 +15905,7 @@ msgstr "Debet Belopp i Transaktion Valuta"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15885,13 +15932,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Debet Till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Debet till erfordras"
@@ -15939,11 +15986,11 @@ msgstr "Skuldsättningsgrad"
msgid "Debtor Turnover Ratio"
msgstr "Debitor Omsättningsgrad"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Debitor/Kreditor"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Debitor/Kreditor Förskott"
@@ -15967,7 +16014,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Decimeter"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Ange som Förlorad"
@@ -16040,14 +16087,14 @@ msgstr "Standard Förskött Konto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Standard Förskött Skuld Konto"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Standard Förskött Intäkt Konto"
@@ -16421,7 +16468,7 @@ msgstr "Standard Värdering Sätt"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16464,8 +16511,8 @@ msgstr "Standard inställningar för lager relaterade transaktioner"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. "
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr "Standard Lager från Artikel Inställningar."
@@ -16867,7 +16914,7 @@ msgstr "Leverans Ansvarig"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16923,11 +16970,11 @@ msgstr "Försäljning Följesedel Packad Artikel"
msgid "Delivery Note Trends"
msgstr "Försäljning Följesedel Statistik"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Försäljning Följesedel {0} ej godkänd"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Försäljning Följesedlar"
@@ -17017,7 +17064,7 @@ msgstr "Leverera Till"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Efterfråga"
@@ -17028,7 +17075,7 @@ msgstr "Efterfråga"
msgid "Demand Qty"
msgstr "Efterfrågad Antal"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Efterfråga mot Tillgång"
@@ -17074,7 +17121,7 @@ msgstr "Beroende SLE Verifikat Detalj Nummer"
msgid "Dependent Task"
msgstr "Beroende Uppgift"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Beroende Uppgift {0} är inte Mall Uppgift"
@@ -17187,7 +17234,7 @@ msgstr "Avskrivning Post Registrering Status"
msgid "Depreciation Entry against asset {0}"
msgstr "Avskrivning Post mot tillgång {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Avskrivning Post mot {0} värt {1}"
@@ -17199,7 +17246,7 @@ msgstr "Avskrivning Post mot {0} värt {1}"
msgid "Depreciation Expense Account"
msgstr "Kostnad Avskrivning Konto"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Kostnad Avskrivning Konto ska vara Intäkt eller Kostnad Konto."
@@ -17295,7 +17342,7 @@ msgstr "Designer"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljerad Anledning"
@@ -17429,7 +17476,7 @@ msgstr "Differens Belopp"
msgid "Difference Amount (Company Currency)"
msgstr "Differens Belopp (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Differens Belopp måste vara noll"
@@ -17529,10 +17576,16 @@ msgstr "Direkta Kostnader"
msgid "Direct Income"
msgstr "Direkta Intäkter"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Direkt retur är inte tillåten för Tidrapporter."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr "Inaktivera \"Inkludera Bokföring Dimension\" Filter"
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17619,11 +17672,11 @@ msgstr "Inaktiverad Konto Vald"
msgid "Disabled Bank Account"
msgstr "Inaktiverat Bankkonto"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr "Inaktiverade Artikel Paket"
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
@@ -17657,7 +17710,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17665,7 +17718,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
msgid "Disassemble"
msgstr "Demontering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Demontering Order"
@@ -17673,7 +17726,7 @@ msgstr "Demontering Order"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontering Kvantitet kan inte vara mindre än eller lika med 0."
@@ -17711,7 +17764,7 @@ msgstr "Ignorera Ändringar och Ladda Ny Faktura"
msgid "Discount"
msgstr "Rabatt"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Rabatt (%)"
@@ -17892,7 +17945,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
msgid "Discount must be less than 100"
msgstr "Rabatt måste vara lägre än 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr "Rabatt {0} tillämpad enligt Betalning Villkor"
@@ -17964,7 +18017,7 @@ msgstr "Diskretionär Anledning"
msgid "Dislikes"
msgstr "Gillar Ej"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Avsändning"
@@ -18051,7 +18104,7 @@ msgstr "Visningsnamn"
msgid "Disposal Date"
msgstr "Avskrivning Datum"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Avyttringsdatum {0} kan inte infalla före {1} datum {2} för tillgång."
@@ -18188,7 +18241,7 @@ msgstr "Kontakta ej"
msgid "Do Not Explode"
msgstr "Utvidga Ej"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Använd inte Partibaserad Värdering"
@@ -18244,16 +18297,16 @@ msgstr "Vill du ändra värdering sätt?"
msgid "Do you want to notify all the customers by email?"
msgstr "Ska alla kunder meddelas via E-post?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Ska Material Begäran godkännas"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Vill du godkänna lagerpost?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr "DocType kan vara en av {0}"
@@ -18362,11 +18415,11 @@ msgstr "Dörrar"
msgid "Double Declining Balance"
msgstr "Dubbel Avtagande Saldo"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Ladda ner CSV Mall"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Ladda ner PDF för Leverantör"
@@ -18488,11 +18541,11 @@ msgstr "Släpp fil här, eller klicka för att välja fil"
msgid "Drop some files here, or click to select files"
msgstr "Släpp några filer här, eller klicka för att välja filer"
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Förfallodatum kan inte vara efter {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Förfallodatum kan inte vara före {0}"
@@ -18605,7 +18658,7 @@ msgstr "Duplicera Projekt med Uppgifter"
msgid "Duplicate Sales Invoices found"
msgstr "Dubbletter av Försäljning Fakturor hittades"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Duplicerad Serienummer Fel"
@@ -18654,6 +18707,12 @@ msgstr "Dubblett {0} hittades i Tabell"
msgid "Duration (Days)"
msgstr "Varaktighet (Dagar)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr "Varaktighet (minuter)"
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Varaktighet i Dagar"
@@ -18874,7 +18933,7 @@ msgstr "Mål Kvantitet eller Mål Belopp erfordras"
msgid "Either target qty or target amount is mandatory."
msgstr "Mål Kvantitet eller Mål Belopp erfordras."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "Förfluten Tid"
@@ -18976,7 +19035,7 @@ msgstr "E-post Utskick: {0}"
msgid "Email Receipt"
msgstr "E-post"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "E-post Skickad till Leverantör {0}"
@@ -19191,7 +19250,7 @@ msgstr "Personal {0} har redan länkad användare"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Personal {0} tillhör inte {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd."
@@ -19216,7 +19275,7 @@ msgstr "Töm för att ta bort lista"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll."
@@ -19537,6 +19596,12 @@ msgstr "Om aktiverad tvingas varje Tidslogg för Jobbkort att ha Från Tid och T
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Aktivera för att säkerställa att varje Inköp Faktura har unikt värde i fält Leverantör Faktura Nummer fält per bokföring år"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr "Aktivering av detta alternativ förhindrar skapande av ny faktura när kund har förfallogräns angiven och deras utestående förfallobelopp överskrider denna gräns."
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19587,7 +19652,7 @@ msgstr "Avsluta Session"
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19677,11 +19742,11 @@ msgstr "Ange Bolag Detaljer"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Ange för och efternamn på Personal, baserat på vilket fullständigt namn kommer att uppdateras. Vid transaktioner kommer det att vara fullständigt namn som kommer att hämtas."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Ange Manuellt"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Ange Serie Nummer"
@@ -19705,7 +19770,7 @@ msgstr "Ange namn för denna Helg Lista."
msgid "Enter amount to be redeemed."
msgstr "Ange belopp som ska lösas in."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
@@ -19729,7 +19794,7 @@ msgstr "Ange Avskrivning Detaljer"
msgid "Enter discount percentage."
msgstr "Ange Rabatt i Procent."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Ange varje Serie Nummer på ny rad"
@@ -19761,7 +19826,7 @@ msgstr "Ange namn på Förmånstagare innan godkännande."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Ange Öppning Lager Enheter."
@@ -19769,7 +19834,7 @@ msgstr "Ange Öppning Lager Enheter."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
@@ -19864,7 +19929,7 @@ msgstr "Fel i parti avstämning för banktransaktion {0}"
msgid "Error uploading attachments"
msgstr "Fel vid uppladdning av bilagor"
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Fel uppstod vid registrering av avskrivning poster"
@@ -19884,7 +19949,7 @@ msgstr "Fel: Denna tillgång har redan {0} avskrivningsperioder bokade. Avskrivn
msgid "Error: {0}"
msgstr "Fel: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr "Fel: {0} är erfordrad fält"
@@ -19949,11 +20014,11 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr "Överskrider Väntande Kvantitet"
@@ -19971,7 +20036,7 @@ msgstr "Godkännande Roll för Undantag i Budget"
msgid "Excess Disassembly"
msgstr "Överskott Demontering"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr "Överskott Material Överföring"
@@ -19979,7 +20044,7 @@ msgstr "Överskott Material Överföring"
msgid "Excess Materials Consumed"
msgstr "Överskott Material Förbrukad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Överskott Överföring"
@@ -19990,7 +20055,7 @@ msgstr "Inställning"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr "Valutakurs Vinst"
@@ -20026,7 +20091,7 @@ msgstr "Valutaväxling Resultat"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Valutaväxling Resultat"
@@ -20037,7 +20102,7 @@ msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr "Valutakurs Förlust"
@@ -20134,6 +20199,10 @@ msgstr "Växelkurs Omvärdering Inställningar"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Växelkurs måste vara samma som {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr "Växelkurs {0} stämmer inte med växelkurs i Inköp Följesedel {1}. Använd samma växelkurs som i Inköp Följesedel eller aktivera {2} i {3} för att justera landad kostnad utifrån denna faktura."
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20142,7 +20211,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Punktskatt Post"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Punktskatt Faktura"
@@ -20255,6 +20324,10 @@ msgstr "Förväntad Saldo Kvantitet"
msgid "Expected Closing Date"
msgstr "Förväntad Avslut Datum"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr "Förväntad Slutförande"
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20272,7 +20345,7 @@ msgstr "Förväntad Avslut Datum"
msgid "Expected Delivery Date"
msgstr "Förväntad Leverans Datum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
@@ -20562,7 +20635,7 @@ msgstr "Extern Arbetsliverfarenhet"
msgid "Extra Consumed Qty"
msgstr "Extra Förbrukad Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Extra Jobbkort Kvantitet"
@@ -20699,7 +20772,7 @@ msgstr "Misslyckades med att konfigurera Bolag"
msgid "Failed to setup defaults"
msgstr "Misslyckades att konfigurera Standard Värden"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
@@ -20711,7 +20784,7 @@ msgstr "Misslyckades med att uppdatera inställningarna för automatisk klassifi
msgid "Failed to update rule priorities"
msgstr "Misslyckades med att uppdatera regelprioriteringar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr "Misslyckades med att uppdatera prenumeration status för {0} {1}"
@@ -20767,7 +20840,7 @@ msgid "Fetch"
msgstr "Hämta"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Hämta Baserad På"
@@ -20816,7 +20889,7 @@ msgid "Fetch Value From"
msgstr "Hämta Värde Från"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
@@ -20831,7 +20904,7 @@ msgstr "Hämta Värdering Pris för Intern Transaktion"
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "Hämtas automatiskt på försäljning ordrar och fakturor för denna kund."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Hämtade endast {0} tillgängliga serienummer."
@@ -20844,7 +20917,7 @@ msgid "Fetching Sales Orders..."
msgstr "Hämtar Försäljning Ordrar..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Hämtar växelkurser ..."
@@ -20912,7 +20985,7 @@ msgstr "Filter Baserad på"
msgid "Filter Duration (Months)"
msgstr "Filtrera Varaktighet (Månader)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Filter Totalt Noll Kvantitet"
@@ -21096,14 +21169,16 @@ msgstr "Bokslut Start Datum"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Färdig"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21111,6 +21186,7 @@ msgstr "Färdig"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21209,7 +21285,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Färdig Artikel"
@@ -21250,7 +21326,7 @@ msgstr "Färdig Artikel Lager"
msgid "Finished Goods based Operating Cost"
msgstr "Färdiga Artiklar baserad Drift Kostnad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
@@ -21420,7 +21496,7 @@ msgstr "Fast Tillgång Register"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omsättningsgrad för Fasta Tillgångar"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor."
@@ -21530,7 +21606,7 @@ msgstr "Foot/Sekund"
msgid "For"
msgstr "För"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att hämtas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
@@ -21561,11 +21637,15 @@ msgid "For Job Card"
msgstr "För Jobbkort"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "För Åtgärd"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr "För Åtgärd erfordras"
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr "För PDF kontoutdrag identifierar vi automatiskt tabellerna på varje sida. Du kan sedan bekräfta varje identifierad tabell, mappa dess kolumner och exkludera allt som inte är transaktioner (t.ex. annonser eller sammanfattningar). Lösenord skyddade PDF filer stöds – lösenord sparas i bank konto och återanvänds."
@@ -21586,13 +21666,17 @@ msgstr "För Prislista"
msgid "For Production"
msgstr "För Produktion"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Råmaterial"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
@@ -21626,7 +21710,7 @@ msgstr "För Leverantör"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21639,15 +21723,15 @@ msgstr "För Lager"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr "För Lager {0} måste vara underordnad till grupp lager {1}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "För Arbetsorder"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr "För Artikel {0} kvantitet måste vara negativt tal"
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr "För Artikel {0} kvantitet måste vara positivt tal"
@@ -21695,11 +21779,11 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion"
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr "För åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
@@ -21721,7 +21805,7 @@ msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera
msgid "For reference"
msgstr "Referens"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
@@ -21745,15 +21829,15 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
@@ -22130,6 +22214,8 @@ msgstr "Från Mall"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22141,6 +22227,7 @@ msgstr "Från Mall"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22159,6 +22246,10 @@ msgstr "Från Tid"
msgid "From Time Should Be Less Than To Time"
msgstr "Från Tiden ska vara tidigare än Till Tid"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr "Från Tid måste vara före Till Tid"
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22226,8 +22317,8 @@ msgstr "Stängd"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Spärrade leverantörer blockerar bokföring poster tills spärren hävs. Använd detta för att tillfälligt spärra bokföring aktiviteter utan att inaktivera leverantör."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr "Låsta leverantörer blockerar nya transaktioner och bokföring poster tills spärren hävs. Endast användare med roll som anges i bolag inställningar ”Roller som får Ange och Redigera Låsta Konto Poster” kan genomföra transaktioner."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22353,13 +22444,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Framtida Betalning Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Framtida Betalning Referens"
@@ -22367,7 +22458,7 @@ msgstr "Framtida Betalning Referens"
msgid "Future Payments"
msgstr "Framtida Betalningar"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Framtida datum är inte tillåtet"
@@ -22450,7 +22541,7 @@ msgstr "Omvärdering Resultat"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Tillgång Avyttring Resultat"
@@ -22507,6 +22598,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Bokföring Register"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr "Bokföring Register Rapport"
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22680,9 +22777,9 @@ msgstr "Hämta Artikel Platser"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22704,7 +22801,7 @@ msgstr "Hämta Artikel Platser"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hämta Artiklar Från"
@@ -22720,12 +22817,12 @@ msgid "Get Items for Purchase Only"
msgstr "Hämta Artiklar endast för Inköp"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Hämta Artiklar från Stycklista"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Hämta Artiklar från Material Begäran mot denna Leverantör"
@@ -22805,7 +22902,7 @@ msgstr "Hämta Sekundära Artiklar"
msgid "Get Started Sections"
msgstr "Kom Igång Sektioner"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Hämta Lager"
@@ -22819,12 +22916,12 @@ msgstr "Hämta Underenhet Artiklar"
msgid "Get Supplier Group Details"
msgstr "Hämta Leverantör Grupp Detaljer"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Hämta Leverantörer"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Hämta Leverantörer"
@@ -22907,7 +23004,7 @@ msgstr "Målsättningar"
msgid "Goods"
msgstr "Gods"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "I Transit"
@@ -22916,7 +23013,7 @@ msgstr "I Transit"
msgid "Goods Transferred"
msgstr "Överförd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Artiklarna redan mottagna mot extern post {0}"
@@ -23049,7 +23146,7 @@ msgstr "Gram/Liter"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23102,7 +23199,7 @@ msgstr "Total summa måste stämma med summan av Betalning Referenser"
msgid "Grant Commission"
msgstr "Tillåt Provision"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Högre än Belopp"
@@ -23213,7 +23310,7 @@ msgstr "Grupp Nod"
msgid "Group Same Items"
msgstr "Sammanfoga lika Artikelrader"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}"
@@ -23248,7 +23345,7 @@ msgstr "Gruppera efter Försäljning Order"
msgid "Group by Voucher"
msgstr "Gruppera efter Verifikat"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner"
@@ -23547,11 +23644,11 @@ msgstr "Hjälp Text"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har säsongsvariationer."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Här är alternativ för att fortsätta:"
@@ -23798,7 +23895,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om
msgid "Hrs"
msgstr "Tid"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Personal Resurser"
@@ -24251,7 +24348,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Om inte kan man Annullera/Godkänna denna post"
@@ -24288,7 +24385,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
@@ -24297,7 +24394,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell."
@@ -24307,7 +24404,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
@@ -24345,7 +24442,7 @@ msgstr "Om inte vald sparas journal poster som utkast och måste godkänas manue
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Om inte vald skapas Bokföring Register Poster för att bokföra uppskjuten Intäkt eller Kostnad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Om detta inte är önskvärt annullera motsvarande betalning post."
@@ -24384,7 +24481,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel."
@@ -24619,7 +24716,7 @@ msgstr "Importera Fakturor"
msgid "Import MT940 Format"
msgstr "Importera MT940 Format"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Import Klar"
@@ -24634,7 +24731,7 @@ msgstr "Import Sammanfattning"
msgid "Import Supplier Invoice"
msgstr "Importera Leverantör Faktura"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Importera med hjälp av CSV fil"
@@ -24871,7 +24968,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
@@ -25111,7 +25208,7 @@ msgstr "Inklusive artiklar för underenhet"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25229,7 +25326,7 @@ msgstr "Felaktig vald (grupp) Lager för Återbeställning"
msgid "Incorrect Company"
msgstr "Felaktigt Bolag"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Felaktig Komponent Kvantitet"
@@ -25242,7 +25339,7 @@ msgstr "Felaktigt Datum"
msgid "Incorrect Invoice"
msgstr "Felaktig Faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Felaktig Betalning Typ"
@@ -25277,8 +25374,8 @@ msgstr "Felaktig Lager Värde Rapport"
msgid "Incorrect Type of Transaction"
msgstr "Felaktig Typ av Transaktion"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25454,7 +25551,7 @@ msgstr "Kontrollera {0} för jobbkort {1}"
msgid "Inspected By"
msgstr "Kontrollerad Av"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25479,7 +25576,7 @@ msgstr "Kontroll Erfordras före Leverans"
msgid "Inspection Required before Purchase"
msgstr "Kontroll Erfordras före Inköp"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Kontroll Godkännande"
@@ -25510,7 +25607,7 @@ msgstr "Installation Avisering"
msgid "Installation Note Item"
msgstr "Installation Avisering Post"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Installation Avisering {0} är redan godkänd"
@@ -25551,9 +25648,9 @@ msgstr "Otillräcklig Kapacitet"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Otillräckliga Behörigheter"
@@ -25561,12 +25658,12 @@ msgstr "Otillräckliga Behörigheter"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Otillräcklig Lager"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Otillräcklig Lager för Parti"
@@ -25696,7 +25793,7 @@ msgstr "Räntekostnader"
msgid "Interest Income"
msgstr "Ränteintäkter"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Ränta och/eller Påminnelse avgift"
@@ -25807,10 +25904,10 @@ msgstr "Internetpublicering"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Intervall ska vara mellan 1 och 59 minuter"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25822,7 +25919,7 @@ msgstr "Ogiltig Konto"
msgid "Invalid Accounting Dimension"
msgstr "Ogiltig Bokföring Dimension"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Ogiltig Tilldelad Belopp"
@@ -25835,11 +25932,11 @@ msgstr "Ogiltig Belopp"
msgid "Invalid Attribute"
msgstr "Ogiltig Egenskap"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr "Ogiltiga Egenskap Värden"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Ogiltig Återkommande Datum"
@@ -25852,7 +25949,7 @@ msgstr "Ogiltigt Bankkonto"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
@@ -25872,7 +25969,7 @@ msgstr "Ogiltigt Bolag Fält"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr "Ogiltig Konfiguration"
@@ -25886,7 +25983,7 @@ msgstr "Ogiltig Resultat Enhet"
msgid "Invalid Customer Group"
msgstr "Ogiltig Kund Grupp"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Ogiltig Leverans Datum"
@@ -25923,8 +26020,8 @@ msgstr "Ogiltig Dokument Typ {0}"
msgid "Invalid File Type"
msgstr "Ogiltig Filtyp"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Ogiltig Formel"
@@ -25985,11 +26082,11 @@ msgstr "Ogiltig Utskrift Format"
msgid "Invalid Priority"
msgstr "Ogiltig Prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Ogiltig Process Förlust Konfiguration"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Ogiltig Inköp Faktura"
@@ -25998,7 +26095,7 @@ msgstr "Ogiltig Inköp Faktura"
msgid "Invalid Qty"
msgstr "Ogiltig Kvantitet"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"
@@ -26006,7 +26103,7 @@ msgstr "Ogiltig Kvantitet"
msgid "Invalid Query"
msgstr "Ogiltig Fråga"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr "Ogiltig Avläsning"
@@ -26027,12 +26124,12 @@ msgstr "Ogiltig Schema"
msgid "Invalid Selling Price"
msgstr "Ogiltig Försäljning Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Ogiltig från och till lager"
@@ -26088,6 +26185,10 @@ msgstr "Ogiltig namngivning serie (. saknas) för {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr "Ogiltig parti typ: {0}"
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr "Ogiltig intervall. Använd {0} format"
@@ -26112,7 +26213,7 @@ msgstr "Ogiltig sökfråga"
msgid "Invalid status group: {0}"
msgstr "Ogiltig status grupp: {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr "Ogiltigt Underleverantör Order: {0}"
@@ -26253,7 +26354,7 @@ msgstr "Faktura Rabatt"
msgid "Invoice Document Type Selection Error"
msgstr "Faktura Dokument Typ Val Fel"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Fakturera Totalt Belopp"
@@ -26355,14 +26456,14 @@ msgstr "Faktura & Fakturering"
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktura kan inte skapas för noll fakturerbar tid"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr "Faktura är inte spärrad. Spärra faktura för att ändra utgivning datum."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26383,7 +26484,7 @@ msgstr "Fakturerad Kvantitet"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26575,12 +26676,6 @@ msgstr "Erfordras Försäljning Följesedel för att skapa Försäljning Faktura
msgid "Is Discounted"
msgstr "Är Rabatterad"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Är Valutaväxling Resultat?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26771,7 +26866,7 @@ msgstr "Är Virtuell Stycklista"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Är Virtuell Artikel"
@@ -27137,11 +27232,14 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27207,7 +27305,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27221,6 +27319,12 @@ msgstr "Kursiv text för delsummor eller anteckningar"
msgid "Item"
msgstr "Artikel"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr "Artikel & Åtgärd"
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Artikel 1"
@@ -27339,6 +27443,7 @@ msgstr "Artikel Kundkorg"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27431,11 +27536,12 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27449,11 +27555,11 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27514,7 +27620,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27546,12 +27652,12 @@ msgstr "Artikelkod > Artikelgrupp > Varumärke"
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikel Kod kan inte ändras för Serie Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Artikel Kod erfordras vid Rad Nummer {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikel Kod: {0} finns inte på Lager {1}."
@@ -27579,7 +27685,7 @@ msgstr "Artikel Standard"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27721,9 +27827,9 @@ msgstr "Artikel Detaljer "
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27846,6 +27952,7 @@ msgstr "Artikel Producent"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27927,12 +28034,13 @@ msgstr "Artikel Producent"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27942,7 +28050,7 @@ msgstr "Artikel Producent"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27988,10 +28096,10 @@ msgstr "Artikel Producent"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28261,7 +28369,7 @@ msgstr "Artikel Variant Detaljer"
msgid "Item Variant Settings"
msgstr "Artikel Variant Inställningar"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} finns redan med samma attribut"
@@ -28320,6 +28428,10 @@ msgstr "Var Används Artikel"
msgid "Item Wise Consumption"
msgstr "Artikelbaserad Förbrukning"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr "Start Datum per Artikel"
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28369,7 +28481,7 @@ msgstr "Artikel och Lager"
msgid "Item and Warranty Details"
msgstr "Artikel och Garanti Information"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
@@ -28381,7 +28493,7 @@ msgstr "Artikel har varianter."
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikel erfordras i Råmaterial Tabell."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Artikel tas bort eftersom ingen serie nummer/parti nummer är vald."
@@ -28399,7 +28511,7 @@ msgstr "Artikel Namn"
msgid "Item operation"
msgstr "Artikel Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}"
@@ -28418,7 +28530,7 @@ msgstr "Artikel att Producera"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat belopp"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde."
@@ -28456,7 +28568,7 @@ msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}"
msgid "Item {0} does not exist"
msgstr "Artikel {0} finns inte"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel finns inte {0} i system eller har förfallit"
@@ -28477,7 +28589,7 @@ msgstr "Artikel {0} är redan returnerad"
msgid "Item {0} has been disabled"
msgstr "Artikel {0} är inaktiverad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
@@ -28489,7 +28601,7 @@ msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} har nått slut på sin livslängd {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
@@ -28529,7 +28641,7 @@ msgstr "Artikel {0} är inte underleverantör artikel"
msgid "Item {0} is not a template item."
msgstr "Artikel {0} är inte mall artikel."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
@@ -28561,7 +28673,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr "Artikel {0}: Order kvantitet {1} {2} överskrider lägsta order kvantitet {3} {2} med {4} {2} på grund av inköp enhet avrundning."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} Kvantitet producerad ."
@@ -28611,11 +28723,11 @@ msgstr "Artikelbaserad Försäljning Register"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Artikel: {0} finns inte i system"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr "Artikel: {0} med Lager Enhet: {1} kan inte ha bråkdel av process förlust kvantitet eftersom enhet {2} är heltal."
@@ -28670,7 +28782,7 @@ msgstr "Artiklar för Råmaterial Begäran"
msgid "Items not found."
msgstr "Artiklar hittades inte."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}"
@@ -28745,9 +28857,9 @@ msgstr "Arbetskapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28774,7 +28886,7 @@ msgstr "Jobbkort Statistik"
msgid "Job Card Item"
msgstr "Jobbkort Post"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr "Jobbkort Pausad"
@@ -28817,7 +28929,7 @@ msgstr "Jobbkort Tid Logg"
msgid "Job Card and Capacity Planning"
msgstr "Jobbkort & Kapacitet Planering"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Jobbkort {0} klar"
@@ -28838,11 +28950,11 @@ msgstr "Jobbkort {0} hittades inte"
msgid "Job Card {0} was not found."
msgstr "Jobbkort {0} hittades inte."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr "Jobbkort {0}: Enligt ordning för åtgärder i arbetsorder {1}, slutför åtgärd {2} före åtgärd {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr "Jobbkort {0}: Enligt ordning av åtgärder i arbetsorder {1}, godkänn produktion post för åtgärd {2} före åtgärd {3}."
@@ -28908,7 +29020,7 @@ msgstr "Jobb Ansvarig Namn"
msgid "Job Worker Warehouse"
msgstr "Jobb Ansvarig Lager"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Jobbkort {0} skapad"
@@ -29143,7 +29255,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattimme"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
@@ -29525,7 +29637,7 @@ msgstr "Lär dig mer om Update Cost"
msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)"
@@ -33778,7 +33896,7 @@ msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(a
msgid "Note: Email will not be sent to disabled users"
msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kryssruta \"Utvidga Inte\" i Artikel Inställningar mot samma råmaterial."
@@ -33786,7 +33904,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr
msgid "Note: Item {0} added multiple times"
msgstr "Obs: Artikel {0} angiven flera gånger"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
@@ -34149,7 +34267,7 @@ msgstr "På Bana"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Vid utvidgning av rad i Artiklar att Producera Tabell, kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att välja detta ingår råmaterial från underkomponenter i produktion process."
@@ -34190,7 +34308,7 @@ msgstr "Lager Introduktion!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Om vald, kommer faktura spärras tills angiven datum"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr "När arbetsordern är stängd kan den inte återupptas."
@@ -34230,7 +34348,7 @@ msgstr "Auktioner på Nätet"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp"
@@ -34294,7 +34412,7 @@ msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive Avgift tillämpas."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
@@ -34303,7 +34421,7 @@ msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven n
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "Endast en version av ett Artikel Paket kan vara aktiv åt gången för given överordnad artikel. Aktivering av en version inaktiverar tidigare aktiva Artikel Paket."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
@@ -34344,7 +34462,7 @@ msgstr "Fungerar endast för Inköp Följesedel, Inköp Faktura och Lager Instä
msgid "Only {0} are supported"
msgstr "Endast {0} stöds"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr "Endast {0} {1} av {2} väntar i Arbetsorder {3}."
@@ -34623,22 +34741,22 @@ msgstr "Öppning Försäljning Faktura(or) har skapats."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Öppning Lager"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr "Öpning Lager kan endast anges för Lager Artiklar."
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr "Öppning Lager kan inte skapas eftersom lager transaktioner redan finns för artikel {0}."
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr "Öppning Lager för artiklar med serie eller parti nummer måste anges via Lager Inventering."
@@ -34647,7 +34765,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr "Öppning Lager Inventering skapades med noll Värdering Pris: {0}"
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr "Öppning Lager Inventering skapad: {0}"
@@ -34756,12 +34874,12 @@ msgstr "Åtgärd Beskrivning"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Åtgärd ID"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr "Åtgärd Rad"
@@ -34784,7 +34902,7 @@ msgstr "Åtgärd Rad ID"
msgid "Operation Time"
msgstr "Åtgärd Tid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
@@ -34799,19 +34917,19 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr "Åtgärd ” {0} ” har lagts till flera gånger i arbetsorder {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr "Åtgärd {0} har lagts till flera gånger i arbetsorder {1}. Välj åtgärd rad."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsplats {1}, dela upp åtgärd i flera åtgärder"
@@ -34823,10 +34941,10 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34838,7 +34956,7 @@ msgstr "Åtgärder"
msgid "Operations Routing"
msgstr "Åtgärd Ordning"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Åtgärder kan inte lämnas tomma"
@@ -34849,7 +34967,7 @@ msgstr "Åtgärder kan inte lämnas tomma"
msgid "Operator"
msgstr "Personal"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr "Operatör Panel"
@@ -34894,7 +35012,7 @@ msgstr "Möjligheter per Källa"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35016,7 +35134,7 @@ msgstr "Optimerar rutt"
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr "Grupplager (valfritt). Råvara tillgänglighet kontrolleras i alla underordnade lager; material tas fortfarande emot i ”For Lager”."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Valfritt. Välj specifik produktion post att återföra."
@@ -35147,11 +35265,11 @@ msgstr "Order"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Order Kvantitet"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Order Kvantitet: Kvantitet beställt för inköp, men inte mottaget."
@@ -35163,7 +35281,7 @@ msgstr "Order Kvantitet"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Order"
@@ -35374,7 +35492,7 @@ msgstr "Utestående (Bolag Valuta)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35384,10 +35502,10 @@ msgstr "Utestående (Bolag Valuta)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Utestående Belopp"
@@ -35427,7 +35545,7 @@ msgstr "Extern"
msgid "Over Billing Allowance (%)"
msgstr "Över Fakturering Tillåtelse (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Överfakturering Tillåtelse för Inköp Följesedel Artikel {0} ({1}) överskreds med {2}%"
@@ -36063,7 +36181,7 @@ msgstr "Betald"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36098,7 +36216,7 @@ msgstr "Betald Belopp efter Moms"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Betald Belopp efter Moms (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}"
@@ -36128,7 +36246,7 @@ msgstr "Betald Till (Bokföring Konto)"
msgid "Paid To Account Type"
msgstr "Betald till Konto Typ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp"
@@ -36209,7 +36327,7 @@ msgstr "Paket"
msgid "Parent Account"
msgstr "Överordnad Konto"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Överordnad Konto Saknas"
@@ -36223,7 +36341,7 @@ msgstr "Överordnad Parti"
msgid "Parent Company"
msgstr "Moder Bolag"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Moder Bolag måste vara Grupp Bolag"
@@ -36308,11 +36426,11 @@ msgstr "Överordnad Leverantör Grupp"
msgid "Parent Task"
msgstr "Överordnad Uppgift"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Överordnad Uppgift {0} är inte Mall Uppgift"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Överordnad uppgift {0} måste vara Grupp Uppgift"
@@ -36575,7 +36693,7 @@ msgstr "Delar Per Million"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36597,14 +36715,14 @@ msgstr "Delar Per Million"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Parti"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Parti Konto"
@@ -36789,7 +36907,7 @@ msgstr "Parti Specifik Artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36812,7 +36930,7 @@ msgstr "Parti Specifik Artikel"
msgid "Party Type"
msgstr "Parti Typ"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto
{0}"
@@ -36824,8 +36942,8 @@ msgstr "Parti Typ och Parti erfodras för {0} konto"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Parti Typ och Parti erfordras för Fordring / Skuld konto {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Parti Typ erfordras"
@@ -36842,7 +36960,7 @@ msgstr "Parti konto erfordras för att skapa kontering post."
msgid "Party can only be one of {0}"
msgstr "Parti kan endast vara en av {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Parti Erfodras"
@@ -36855,6 +36973,10 @@ msgstr "Parti erfodrdras"
msgid "Party is required to create a payment entry."
msgstr "Parti erfordras för att skapa kontering post."
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr "Parti frågefilter måste vara ordbok"
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "Parti typ erfordras för att skapa kontering post."
@@ -36914,7 +37036,7 @@ msgstr "Paus"
msgid "Pause / Resume job"
msgstr "Pausa/Återuppta jobb"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Pausa Jobb"
@@ -36966,7 +37088,7 @@ msgstr "Skulder"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37381,7 +37503,7 @@ msgstr "Betalning Referenser"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37474,7 +37596,7 @@ msgstr "Betalning Scheman"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37575,7 +37697,7 @@ msgstr "Betalning Villkor:"
msgid "Payment Type"
msgstr "Betalning Typ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr "Betalning Typ måste vara av typ: Inbetalning, Utbetalning eller Intern Överföring"
@@ -37625,7 +37747,7 @@ msgstr "Betalning relaterad till {0} är inte klar"
msgid "Payment request failed"
msgstr "Betalning Begäran Misslyckades"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Betalning Villkor {0} används inte i {1}"
@@ -37739,7 +37861,7 @@ msgstr "Väntande Belopp"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37749,13 +37871,13 @@ msgstr "Väntande Kvantitet"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Väntar på Kvantitet"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr "Väntande Kvantitet kan inte vara högre än {0}"
@@ -37792,11 +37914,11 @@ msgstr "Väntar på aktiviteter för idag"
msgid "Pending processing"
msgstr "Väntar på bearbetning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr "Väntande Kvantitet kan inte vara negativ."
@@ -38156,8 +38278,8 @@ msgstr "Telefon Nummer"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38360,6 +38482,11 @@ msgstr "Prenumeration Plan"
msgid "Plan Name"
msgstr "Prenumeration Plan Namn"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr "Plan Rad"
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38390,7 +38517,10 @@ msgstr "Planera tid utanför Arbetplats arbetstid"
msgid "Planned"
msgstr "Planerad"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38423,15 +38553,16 @@ msgstr "Planerad Inköp Order"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Planerad Kvantitet"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planerad Kvantitet: Kvantitet, för vilken arbetsorder är skapad, men som väntar på att produceras."
@@ -38520,7 +38651,7 @@ msgstr "Ange Prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Ange Leverantör Grupp i Inköp Inställningar."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Specificera Konto"
@@ -38536,11 +38667,11 @@ msgstr "Lägg till Betalning Sätt och Öppning Saldo Information."
msgid "Please add Operations first."
msgstr "Lägg till åtgärder först."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Lägg till Överordnad Konto för - {0}"
@@ -38548,7 +38679,7 @@ msgstr "Lägg till Överordnad Konto för - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr "Lägg till giltig Helgdag Lista i Tidsbokning Inställningar."
@@ -38556,7 +38687,7 @@ msgstr "Lägg till giltig Helgdag Lista i Tidsbokning Inställningar."
msgid "Please add an account for the Bank Entry rule."
msgstr "Lägg till konto för Bank Post regel."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr "Lägg till minst en Serie / Parti Nummer"
@@ -38564,7 +38695,7 @@ msgstr "Lägg till minst en Serie / Parti Nummer"
msgid "Please add at least one Serial No or Batch to save"
msgstr "Lägg till minst ett Serie Nummer eller Parti för att spara"
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges."
@@ -38593,7 +38724,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
msgid "Please attach CSV file"
msgstr "Bifoga CSV Fil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Annullera och ändra Betalning Post"
@@ -38639,7 +38770,7 @@ msgstr "Kontrollera Plaid Klient ID och Hemlighet"
msgid "Please check your email to confirm the appointment"
msgstr "Kontrollera din E-post för att bekräfta tid"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Kontrollera din E-post för att bekräfta tid."
@@ -38707,7 +38838,7 @@ msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}"
@@ -38743,19 +38874,19 @@ msgstr "Aktivera {0} i {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr "Aktivera {0} i {1} för att tillåta samma artikel i flera rader"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad Konto till Balans Rapport Konto eller välj annat konto."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr "Se till att {0} konto är Balans Rapport Konto."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr "Se till att {0} konto {1} är Fordring Konto."
@@ -38764,7 +38895,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Ange Växel Belopp Konto"
@@ -38780,7 +38911,7 @@ msgstr "Vänligen ange Parti Nummer"
msgid "Please enter Cost Center"
msgstr "Ange Resultat Enhet"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Ange Leverans Datum"
@@ -38797,7 +38928,7 @@ msgstr "Ange Kostnad Konto"
msgid "Please enter Item Code to get Batch Number"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
@@ -38829,7 +38960,7 @@ msgstr "Ange Inköp Följesedel"
msgid "Please enter Reference date"
msgstr "Ange Referens Datum"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Ange Konto Klass för konto {0}"
@@ -38837,7 +38968,7 @@ msgstr "Ange Konto Klass för konto {0}"
msgid "Please enter Serial No"
msgstr "Vänligen ange Serienummer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Ange Serie Nummer"
@@ -38849,8 +38980,8 @@ msgstr "Ange Leverans Paket information"
msgid "Please enter Warehouse and Date"
msgstr "Ange Lager och Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Ange Avskrivning Konto"
@@ -38859,11 +38990,11 @@ msgstr "Ange Avskrivning Konto"
msgid "Please enter a quantity or amount for at least one item."
msgstr "Ange kvantitet eller belopp för minst en artikel."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr "Ange Avskrivning Konto"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr "Ange Avskrivning Resultat Enhet"
@@ -38883,7 +39014,7 @@ msgstr "Ange minst ett leverans datum och kvantitet"
msgid "Please enter company name first"
msgstr "Ange Bolag Namn"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Ange Standard Valuta i Bolag Tabell"
@@ -38923,7 +39054,7 @@ msgstr "Ange första leverans datum"
msgid "Please enter the phone number first"
msgstr "Ange Telefon Nummer"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Ange {schedule_date}."
@@ -38983,7 +39114,7 @@ msgstr "Importera konto mot moderbolag eller aktivera {0} i bolag inställningar
msgid "Please make sure the employees above report to another Active employee."
msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
@@ -38991,7 +39122,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
@@ -39046,7 +39177,7 @@ msgstr "Välj Mall Typ att ladda ner mall"
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Välj Stycklista mot Artikel {0}"
@@ -39062,7 +39193,7 @@ msgstr "Välj Bank Konto"
msgid "Please select Category first"
msgstr "Välj Kategori"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39092,7 +39223,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg"
msgid "Please select Customer first"
msgstr "Välj Kund"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Välj Befintligt Bolag att skapa Kontoplan"
@@ -39126,7 +39257,7 @@ msgstr "Välj Parti Typ"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Välj Periodisk Bokföring Post Differens Konto"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Välj Registrering Datum före val av Parti"
@@ -39134,11 +39265,11 @@ msgstr "Välj Registrering Datum före val av Parti"
msgid "Please select Posting Date first"
msgstr "Välj Registrering Datum"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Välj Prislista"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Välj Kvantitet mot Artikel {0}"
@@ -39158,7 +39289,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
msgid "Please select Stock Asset Account"
msgstr "Välj Lager Tillgång Konto"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr "Välj Lager Levererad men Ej Fakturerad Konto"
@@ -39170,7 +39301,7 @@ msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealise
msgid "Please select a BOM"
msgstr "Välj Stycklista"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39180,7 +39311,7 @@ msgstr "Välj Bolag"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Välj Bolag"
@@ -39205,11 +39336,11 @@ msgstr "Välj Inköp Order."
msgid "Please select a Supplier"
msgstr "Välj Leverantör"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Välj Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Välj Arbetsorder"
@@ -39279,7 +39410,7 @@ msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
msgid "Please select a valid document type."
msgstr "Välj giltig dokument typ."
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr "Välj giltig {0}"
@@ -39291,7 +39422,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}"
msgid "Please select a warehouse first."
msgstr "Välj lager först."
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Välj Artikel Kod innan du anger Lager."
@@ -39311,7 +39442,7 @@ msgstr "Välj minst en artikel för att fortsätta"
msgid "Please select at least one item to update delivered quantity."
msgstr "Välj minst en artikel för att uppdatera levererad kvantitet."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr "Välj minst en åtgärd för att skapa Jobbkort"
@@ -39406,7 +39537,7 @@ msgstr "Välj de filter som krävs"
msgid "Please select weekly off day"
msgstr "Välj Ledig Veckodag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Välj {0}"
@@ -39415,11 +39546,11 @@ msgstr "Välj {0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Ange 'Tillämpa Extra Rabatt På'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Ange 'Tillgång Avskrivning Resultat Enhet' i Bolag {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Ange 'Tillgång Avskrivning Resultat Konto' för Bolag {0}"
@@ -39435,7 +39566,7 @@ msgstr "Ange Konto"
msgid "Please set Account for Change Amount"
msgstr "Ange Växel Belopp Konto "
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
@@ -39461,7 +39592,7 @@ msgstr "Ange Bolag"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Ange Kund Adress för att avgöra om transaktion är till export."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Ange Avskrivning relaterade konton i Tillgångar Kategori {0} eller Bolag {1}"
@@ -39477,7 +39608,7 @@ msgstr "Ange Org.Nr. för Kund \"{0}\""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Ange Org.Nr. för Offentlig Förvaltning \"{0}\""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}"
@@ -39537,7 +39668,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr "Ange Inköp Pris Avvikelse Konto för artikel {0} eller Standard Inköp Pris Avvikelse Konto i {1}."
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr "Ange Tillfälligt Öppning konto för {0} för att skapa Öppning Lager Inventering."
@@ -39606,20 +39737,20 @@ msgstr "Ange Standard Enhet i Lager Inställningar"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Ange Standard {0} i Bolag {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Ange filter baserad på Artikel eller Lager"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Ange något av följande:"
@@ -39627,7 +39758,7 @@ msgstr "Ange något av följande:"
msgid "Please set opening number of booked depreciations"
msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Ange Återkommande efter spara"
@@ -39639,15 +39770,15 @@ msgstr "Ange Kund Adress"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Ange Standard Resultat Enhet i {0} Bolag."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Ange Artikel Kod"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Ange Till Lager i Jobbkortet"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Ange Pågående Arbete Lager i Jobb Kort"
@@ -39659,14 +39790,14 @@ msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag.
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Ange Kampanj Schema i Kampanj {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Ange {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Ange {0} först."
@@ -39687,15 +39818,15 @@ msgstr "Ange {0} i Stycklista {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr "Ange {0} i {1} för att spara prover."
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}."
@@ -39703,7 +39834,7 @@ msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}."
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. "
@@ -39722,7 +39853,7 @@ msgstr "Ange Bolag att fortsätta"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Ange {0} först."
@@ -39738,7 +39869,7 @@ msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda"
msgid "Please specify from/to range"
msgstr "Ange från/till intervall"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr "Ange {0}. Behövs för att hämta Artikel Detaljer."
@@ -39754,7 +39885,7 @@ msgstr "Försök igen om en timme."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Vänligen inaktivera 'Visa i Hink Vy\"' för att skapa Ordrar"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Uppdatera Reparation Status."
@@ -39801,7 +39932,7 @@ msgstr "Portal Användare"
msgid "Portal Users"
msgstr "Portal Användare"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Potentiell Leverantör"
@@ -39913,7 +40044,7 @@ msgstr "Datum"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39928,7 +40059,7 @@ msgstr "Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39942,7 +40073,7 @@ msgstr "Datum"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39986,7 +40117,7 @@ msgstr "Registrering Datum kan inte vara framtida datum"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Bokföring Datum arv för valutaväxling resultat"
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
@@ -40220,6 +40351,12 @@ msgstr "Förhindra Inköp Ordrar"
msgid "Prevent RFQs"
msgstr "Förhindra Inköp Offerter"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr "Förhindra Försäljning Faktura när kund är Försenad"
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40251,7 +40388,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr "Förhindrar att system automatiskt använder pris från senaste inköp transaktion när nya inköp ordrar eller transaktioner skapas."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Förhandsgranska E-post"
@@ -40365,7 +40502,7 @@ msgstr "Pris Rabatt Tabeller"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40927,7 +41064,7 @@ msgstr "Process Förlust"
msgid "Process Loss %"
msgstr "Process Förlust %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Process Förlust i Procent får inte vara större än 100 "
@@ -40954,12 +41091,12 @@ msgstr "Process Förlust i Procent får inte vara större än 100 "
msgid "Process Loss Qty"
msgstr "Process Förlust Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Process Förlust Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr "Processförlust Kvantiteten kan inte vara högre än {0}"
@@ -41040,7 +41177,7 @@ msgstr "Behandla Prenumeration"
msgid "Process in Single Transaction"
msgstr "Process i Singel Transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr "Process förlust kvantitet kan inte vara negativ."
@@ -41069,6 +41206,8 @@ msgid "Processing import..."
msgstr "Bearbetar import..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Inköp"
@@ -41209,11 +41348,11 @@ msgstr "Artikel Paket Överordnad"
msgid "Product Bundle version this row was packed from"
msgstr "Artikel Paket version som denna rad packades från"
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr "Artikel Paket {0} är inaktiverad och kan inte användas i transaktioner."
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr "Artikel Paket {0} är inte godkänd"
@@ -41246,8 +41385,9 @@ msgstr "Artikel Pris"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Produktion"
@@ -41290,6 +41430,8 @@ msgstr "Produktion Artikel Information"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41301,6 +41443,8 @@ msgstr "Produktion Artikel Information"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41356,6 +41500,15 @@ msgstr "Produktion Plan Kvantitet"
msgid "Production Plan Sales Order"
msgstr "Produktion Plan för Kund Order"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr "Produktion Plan Schema"
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr "Produktion Plan Schema poster kan inte skapas manuellt. Använd Schemalägg artikel åtgärder i Produktion Planen."
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41385,6 +41538,10 @@ msgstr "Produktion Plan Översikt"
msgid "Production Planning Report"
msgstr "Produktion Planering Rapport"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr "Produktion Schema"
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Artiklar"
@@ -41509,7 +41666,7 @@ msgstr "Proforma Faktura PDF"
msgid "Proforma emailed"
msgstr "Proforma Faktura skickad via e-post"
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Framsteg % för uppgift kan inte vara mer än 100."
@@ -41676,7 +41833,7 @@ msgstr "Förväntad i Lager"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Förväntad Kvantitet"
@@ -41685,7 +41842,7 @@ msgstr "Förväntad Kvantitet"
msgid "Projected Quantity"
msgstr "Förväntad Kvantitet"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Förväntad Kvantitet Formel"
@@ -41855,7 +42012,7 @@ msgstr "Ange E-post registrerad i Bolag"
msgid "Providing"
msgstr "Tillhandahåller"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Provisoriskt Konto"
@@ -41935,7 +42092,7 @@ msgstr "Utgivning"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42099,7 +42256,7 @@ msgstr "Inköp Faktura Inställningar"
msgid "Purchase Invoice Trends"
msgstr "Inköp Faktura Statistik"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr "Inköp Faktura kan hållas efter godkännande."
@@ -42107,11 +42264,11 @@ msgstr "Inköp Faktura kan hållas efter godkännande."
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr "Inköp Faktura utan utestående belopp kan inte hållas."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Inköp Fakturor"
@@ -42151,7 +42308,7 @@ msgstr "Inköp Fakturor"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42232,11 +42389,11 @@ msgstr "Inköp Order Artikel som inte mottogs i tid"
msgid "Purchase Order Pricing Rule"
msgstr "Inköp Order Pris Regel"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Inköp Order Erfodras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr "Inköp Order Erfordras för Artikel {0}"
@@ -42258,11 +42415,11 @@ msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
msgid "Purchase Order number required for Item {0}"
msgstr "Inköp Order Nummer erfordras för Artikel {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Inköp Order {0} skapad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Inköp Order {0} ej godkänd"
@@ -42296,7 +42453,7 @@ msgstr "Inköp Ordrar att Betala"
msgid "Purchase Orders to Receive"
msgstr "Inköp Ordrar att Ta Emot"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr "Inköp Ordrar {0} är avlänkade"
@@ -42392,11 +42549,11 @@ msgstr "Inköp Följesedel Artikel Levererad"
msgid "Purchase Receipt No"
msgstr "Inköp Följesedel Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Inköp Följesedel Erfodras"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr "Inköp Följesedel Erfordras för artikel {0}"
@@ -42424,7 +42581,7 @@ msgstr "Inköp Följesedel innehåller inga artiklar för vilka \"Behåll Prov\"
msgid "Purchase Receipt {0} created."
msgstr "Inköp Följesedel {0} skapad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Inköp Följesedel {0} ej godkänd"
@@ -42653,7 +42810,7 @@ msgstr "Kvalitet Kontroll Erfordras"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42777,20 +42934,25 @@ msgstr "Kvantitet i Lager"
msgid "Qty Per Unit"
msgstr "Kvantitet per Enhet"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr "Kvantitet att Korrigera"
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Kvantitet att Producera"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}.
Lösning: Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}."
@@ -42841,8 +43003,8 @@ msgstr "Kvantitet (per Lager Enhet)"
msgid "Qty for which recursion isn't applicable."
msgstr "Kvantitet för vilket rekursion inte är tillämplig."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Kvantitet för {0}"
@@ -42854,7 +43016,7 @@ msgstr "Kvantitet för {0}"
msgid "Qty in Stock UOM"
msgstr "Kvantitet i Lager Enhet"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr "Kvantitet som återstår för senare cykel eller för annat jobbkort."
@@ -42875,7 +43037,7 @@ msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdiga Artiklar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr "Kvantitet skrotad under denna cykel, ingen kommer att producera den."
@@ -42904,11 +43066,11 @@ msgid "Qty to Disassemble"
msgstr "Demontering Kvantitet"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Kvantitet att Hämta"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr "Kvantitet attProducera i denna Cykel"
@@ -43086,7 +43248,7 @@ msgstr "Kvalitet Kontroll"
msgid "Quality Inspection Analysis"
msgstr "Kvalitet Kontroll Statistik"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr "Kvalitetskontroll är inte Konfigurerad"
@@ -43155,7 +43317,7 @@ msgstr "Kvalitet Kontroll Mall Saknas"
msgid "Quality Inspection Template Name"
msgstr "Kvalitet Kontroll Mall Namn"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas"
@@ -43163,11 +43325,11 @@ msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}"
@@ -43181,7 +43343,7 @@ msgstr "Kvalitet Kontroll"
msgid "Quality Inspections"
msgstr "Kvalitetskontroller"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Kvalitet Hantering"
@@ -43317,7 +43479,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43333,7 +43495,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43468,9 +43630,9 @@ msgstr "Kvantitet erfodras"
msgid "Quantity must be greater than zero"
msgstr "Kvantitet måste vara högre än noll"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Kvantitet måste vara högre än noll."
@@ -43478,29 +43640,29 @@ msgstr "Kvantitet måste vara högre än noll."
msgid "Quantity must be less than or equal to {0}"
msgstr "Kvantitet måste vara lägre än eller lika med {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Kvantitet får inte vara mer än {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Kvantitet ska vara högre än 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Kvantitet att Producera"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Kvantitet att Producera måste vara högre än 0."
@@ -43508,7 +43670,7 @@ msgstr "Kvantitet att Producera måste vara högre än 0."
msgid "Quantity to Scan"
msgstr "Kvantitet att Skanna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
@@ -43537,7 +43699,7 @@ msgstr "Kvartal {0} {1}"
msgid "Query Route String"
msgstr "Dataförfrågning Sökväg Sträng"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Kö Storlek ska vara mellan 5 och 100"
@@ -43646,11 +43808,11 @@ msgstr "Försäljning Offert Till"
msgid "Quotation Trends"
msgstr "Försäljning Offert Statistik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Försäljning Offert {0} är annullerad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Försäljning Offert {0} inte av typ {1}"
@@ -43683,7 +43845,7 @@ msgstr "Offererad Belopp"
msgid "RFQ and Purchase Order Settings"
msgstr "Offert Förfråga & Inköp Order Inställningar"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Inköp Offerter är inte tillåtna för {0} på grund av Resultat Kort värde {1}"
@@ -43787,7 +43949,7 @@ msgstr "Initierad av (E-post)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44028,6 +44190,9 @@ msgstr "Priser"
msgid "Ratios"
msgstr "Förhållanden"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44135,7 +44300,7 @@ msgstr "Råmaterial Förbrukad"
msgid "Raw Materials Consumption"
msgstr "Råmaterial Förbrukning"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Råmaterial Saknas"
@@ -44166,7 +44331,7 @@ msgstr "Råmaterial Levererad"
msgid "Raw Materials Supplied Cost"
msgstr "Råmaterial Levererans Kostnad"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Råmaterial kan inte vara tom."
@@ -44185,8 +44350,8 @@ msgid "Re-extracting"
msgstr "Återextraherar"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44385,10 +44550,10 @@ msgid "Receivable / Payable Account"
msgstr "Fordring / Skuld Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Fordring Konto"
@@ -44447,7 +44612,7 @@ msgstr "Mottaget Belopp Efter Moms"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp"
@@ -44849,7 +45014,7 @@ msgstr "Referens #"
msgid "Reference #{0} dated {1}"
msgstr "Referens # {0} daterad {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Referens Datum för Tidig Betalning Rabatt"
@@ -44863,7 +45028,7 @@ msgstr "Referens Datum erfordras"
msgid "Reference Detail No"
msgstr "Referens Detalj Nummer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referens DocType måste vara en av {0}"
@@ -44891,7 +45056,7 @@ msgstr "Referens Nummer. "
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referens Nummer och Referens Datum erfodras för {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
@@ -44985,15 +45150,15 @@ msgstr "Referens Nummer på Faktura från tidigare system"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Referenser till Försäljning Fakturor är ofullständiga"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Referenser till Försäljning Ordrar är ofullständiga"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp."
@@ -45124,7 +45289,7 @@ msgstr "Avvisad Serie och Parti Paket"
msgid "Rejected Warehouse"
msgstr "Avvisad Lager"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr "Avvisad Lager och Accepterad Lager kan inte vara samma."
@@ -45154,7 +45319,7 @@ msgstr "Relation"
msgid "Release Date"
msgstr "Frisläppande Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Utgivning Datum måste vara i framtiden"
@@ -45172,7 +45337,7 @@ msgid "Remaining Amount"
msgstr "Återstående Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Återstående Saldo"
@@ -45230,12 +45395,12 @@ msgstr "Anmärkning"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45248,12 +45413,6 @@ msgstr "Anmärkning"
msgid "Remarks"
msgstr "Anmärkningar"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Anmärkningar Kolumn Bredd"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45332,13 +45491,13 @@ msgstr "Hyrd"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Återbeställning Nivå"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Återbeställning Kvantitet"
@@ -45710,8 +45869,8 @@ msgstr "Information Begäran"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45778,11 +45937,11 @@ msgstr "Inköp Artiklar Begärda att Beställa och Ta emot"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Begärd Kvantitet"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Begärd Kvantitet: Kvantitet som begärts för inköp, men inte beställt."
@@ -45895,7 +46054,7 @@ msgstr "Erfodrar Uppfyllande"
msgid "Research"
msgstr "Forskning"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Forskning & Utveckling"
@@ -45938,7 +46097,7 @@ msgstr "Reservation"
msgid "Reservation Based On"
msgstr "Reservation Baserad På"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45973,11 +46132,11 @@ msgstr "Reserv Lager"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr "Reserv Lager måste vara annat än Leverantör Lager för Levererad Artikel {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Reservera för Råmaterial"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Reservera för Undermontering"
@@ -46006,7 +46165,7 @@ msgstr "Reserverat Lager"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Reserverad Kvantitet"
@@ -46030,7 +46189,7 @@ msgstr "Reserverad Kvantitet för Produktion"
msgid "Reserved Qty for Production Plan"
msgstr "Reserverad Kvantitet för Produktion Plan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att producera artiklar."
@@ -46040,7 +46199,7 @@ msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att pro
msgid "Reserved Qty for Subcontract"
msgstr "Reserverad Kvantitet för Underleverantör"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för att producera underleverantör artiklar."
@@ -46048,7 +46207,7 @@ msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för a
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Reserverad Kvantitet ska vara högre än Levererad Kvantitet."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Reserverad Kvantitet: Kvantitet beställt för försäljning, men inte levererad."
@@ -46060,14 +46219,14 @@ msgstr "Reserverad Kvantitet"
msgid "Reserved Quantity for Production"
msgstr "Reserverad Kvantitet för Produktion"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Reserverad Serie Nummer"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46077,38 +46236,38 @@ msgstr "Reserverad Serie Nummer"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Reserverad"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Reserverad för Parti"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Reserverad Lager för Råmaterial"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Reserverad Lager för Undermontering"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Reserverad för Kassa Transaktioner"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Reserverad för Produktion"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Reserverad för Produktion Plan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Reserverad för Underleverantör"
@@ -46295,12 +46454,6 @@ msgstr "Återställ Tillgång"
msgid "Restrict"
msgstr "Begränsa"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr "Begränsa Kund Överfakturering"
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46322,7 +46475,7 @@ msgstr "Begränsa till Bolag"
msgid "Restrict to Countries"
msgstr "Begränsa till Länder"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr "Begränsad till Andra Bolag"
@@ -46357,7 +46510,7 @@ msgstr "Resultat Benämning Fält"
msgid "Resume"
msgstr "Återuppta"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Återuppta Jobb"
@@ -46459,7 +46612,7 @@ msgstr "Retur mot Inköp Följesedel"
msgid "Return Against Subcontracting Receipt"
msgstr "Retur mot Underleverantör Följesedel"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Returnera Komponenter"
@@ -46474,7 +46627,7 @@ msgstr "Returnera Komponenter"
msgid "Return Issued"
msgstr "Retur Skapad"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr "Retur Inköp Faktura kan inte hållas."
@@ -46837,7 +46990,7 @@ msgstr "Roll att avisera vid Avskrivning Fel"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr "Roller som har behörighet att skapa och redigera stängda konto poster"
+msgstr "Roller som får Ange och Redigera Låsta Konto Poster"
#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -46859,7 +47012,7 @@ msgstr "Överordnad Bolag"
msgid "Root Type"
msgstr "Konto Klass"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital"
@@ -46943,7 +47096,7 @@ msgstr "Avrunda Moms Belopp per Artikelrad"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47085,11 +47238,11 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Rad # {0}: Godkännande Villkor Formel erfodras."
@@ -47106,20 +47259,20 @@ msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Rad #{0}: Tilldelad belopp kan inte vara högre än utestående belopp för betalning begäran {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Rad # {0}: Belopp måste vara positiv tal"
@@ -47143,7 +47296,7 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Parti Nummer."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
@@ -47187,11 +47340,11 @@ msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna För
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}."
@@ -47199,23 +47352,23 @@ msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överfö
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Rad # {0}: Underordnad Artikel ska inte vara Artikel Paket. Ta Bort Artikel {1} och Spara"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara Utkast"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Rad # {0}: Förbrukad tillgång {1} kan inte annulleras"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara samma som Mål Tillgång"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Rad # {0}: Förbrukad Tillgång {1} tillhör inte Bolag {2}"
@@ -47281,7 +47434,7 @@ msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} "
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Rad # #{0}: Avskrivning Start Datum erfordras"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rad #{0}: Dubblett Post i Referenser {1} {2}"
@@ -47293,7 +47446,7 @@ msgstr "Rad #{0}: Antingen Parti ID eller Parti Namn erfordras"
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr "Rad #{0}: Ange Värdering Pris för artikel {1} för att sätta initial Standard Kostnad."
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
@@ -47301,10 +47454,14 @@ msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr "Rad #{0}: Färdig / Halvfärdig artikel erfordras för åtgärd {1} eftersom ”Spåra Halvfärdiga Artiklar” är aktiverad."
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr "Rad #{0}: Bokslut Register ska inte vara tom eftersom du använder flera."
@@ -47322,7 +47479,7 @@ msgstr "Rad #{0}: Färdig Artikel Kvantitet kan inte vara noll"
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel tabell."
@@ -47331,7 +47488,7 @@ msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel "
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
@@ -47360,7 +47517,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
@@ -47409,11 +47566,11 @@ msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Rad #{0}: Artikel {1} finns inte i Intern Underleverantör Order {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Rad # {0}: Artikel {1} är inte service artikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rad # {0}: Artikel {1} är inte service artikel"
@@ -47437,7 +47594,7 @@ msgstr "Rad #{0}: Artikel {1} hittades inte i \"Råmaterial Levererad\" tabell i
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat"
@@ -47453,7 +47610,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillg
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
@@ -47465,6 +47622,10 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47522,12 +47683,12 @@ msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel
msgid "Row #{0}: Please use a different Finance Book."
msgstr "Rad #{0}: Använd annan Bokslut Register."
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr "Rad #{0}: Artikel Paket {1} är inaktiverad och kan inte användas i transaktioner."
@@ -47535,8 +47696,8 @@ msgstr "Rad #{0}: Artikel Paket {1} är inaktiverad och kan inte användas i tra
msgid "Row #{0}: Qty increased by {1}"
msgstr "Rad # {0}: Kvantitet ökade med {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
@@ -47560,11 +47721,11 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr "Rad #{0}: Kvantitet måste vara högre än 0 för artikel {1}"
@@ -47582,15 +47743,15 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr "Rad #{0}: Avläsning {1} {2} är inte giltigt nummer i {3} nummer format. Använd {4} som decimalavgränsare."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse"
@@ -47602,7 +47763,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}."
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}"
@@ -47668,7 +47829,7 @@ msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Rad # {0}: Ange Leverantör för artikel {1}"
@@ -47688,11 +47849,11 @@ msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager."
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring"
@@ -47708,7 +47869,7 @@ msgstr "Rad # {0}: Status erfordras"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura"
@@ -47728,7 +47889,7 @@ msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
@@ -47741,7 +47902,7 @@ msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mo
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}"
@@ -47753,10 +47914,14 @@ msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Inter
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rad # {0}: Parti {1} har förfallit."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktionen från jobbkort. Om du har lagt till raden manuellt kommer du inte att kunna lägga till artikel referens för jobbkort."
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr "Rad #{0}: Åtgärd {1} har 'Är Slutgiltigt Färdig Artikel' vald, så dess Färdiga / Halvfärdiga artikel måste vara {2}."
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr "Rad #{0}: Ursprunglig Faktura {1} för Retur Faktura {2} är inte konsoliderad."
@@ -47826,7 +47991,7 @@ msgstr "Rad #{0}: {1} konto är inte av typ {2}"
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning."
@@ -47862,7 +48027,7 @@ msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial leverera
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
@@ -47882,7 +48047,7 @@ msgstr "Rad #{idx}: {field_label} erfordras."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
@@ -47890,11 +48055,16 @@ msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
msgid "Row #{}: Please assign task to a member."
msgstr "Rad # {}: Tilldela uppgift till medlem."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr "Rad Typ"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
@@ -47934,7 +48104,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
@@ -47991,7 +48161,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rad # {0}: Växelkurs erfordras"
@@ -48015,7 +48185,7 @@ msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom inget Inköp Följesed
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom kostnad bokförs mot detta konto i Inköp Följesedel {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post meddelande"
@@ -48023,7 +48193,7 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Rad # {0}: Från Tid och till Tid erfordras."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr "Rad {0}: Från Tid och Till Tid för {1} överlappar med {2}"
@@ -48035,7 +48205,7 @@ msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rad # {0}: Från Lager erfordras för interna överföringar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Rad # {0}: Från Tid måste vara före till Tid"
@@ -48071,7 +48241,7 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}"
@@ -48159,7 +48329,7 @@ msgstr "Rad {0}: Kvantitet måste vara högre än noll."
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder."
@@ -48179,7 +48349,7 @@ msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad."
@@ -48195,7 +48365,7 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet."
@@ -48203,7 +48373,7 @@ msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantite
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "Rad {0}: Lager Uppdatering måste kontrolleras för artikel {1} eftersom den avser Plock Lista {2}."
@@ -48215,12 +48385,12 @@ msgstr "Rad {0}: Lager erfordras"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}"
@@ -48252,11 +48422,11 @@ msgstr "Rad {0}: {1} {2} måste godkännas"
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
@@ -48290,7 +48460,7 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens Namn ska peka på giltig Betalning Post eller Journal Post."
@@ -48517,13 +48687,13 @@ msgstr "Löneutbetalning Sätt"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48538,7 +48708,7 @@ msgstr "Försäljning"
msgid "Sales & Purchase"
msgstr "Försäljning & Inköp"
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Försäljning Konto"
@@ -48736,11 +48906,11 @@ msgstr "Försäljning Faktura skapas inte av {0}"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Försäljning Faktura {0} är redan godkänd"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Försäljning Faktura {0} måste tas bort innan annullering av denna Försäljning Order"
@@ -48795,7 +48965,7 @@ msgstr "Försäljning Möjligheter efter Källa"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48935,11 +49105,11 @@ msgstr "Försäljning Order Status"
msgid "Sales Order Trends"
msgstr "Försäljning Order Statistik"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Försäljning Order erfordras för Artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
@@ -48947,12 +49117,12 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas över."
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Försäljning Order {0} ej godkänd"
@@ -49013,7 +49183,7 @@ msgstr "Försäljning Ordrar att Leverera"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49119,7 +49289,7 @@ msgstr "Försäljning Betalning Översikt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49358,7 +49528,7 @@ msgstr "Samma artikel och lager kombination är redan angivna."
msgid "Same item cannot be entered multiple times."
msgstr "Samma Artikel kan inte anges flera gånger."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Samma Leverantör har angetts flera gånger"
@@ -49376,22 +49546,22 @@ msgstr "Prov Lager Post"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Prov Lager"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr "Prov Lager Saknas"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Prov Kvantitet"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
@@ -49462,7 +49632,7 @@ msgid "Scan Barcode"
msgstr "Skanna"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skanna Parti Nummer"
@@ -49484,7 +49654,7 @@ msgid "Scan Mode"
msgstr "Skanning Läge"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skanna Serie Nummer"
@@ -49532,10 +49702,32 @@ msgstr "Skannad: {0}"
msgid "Schedule Date"
msgstr "Förväntad Datum"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr "Schemalägg Slutdatum"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr "Schemalägg Artiklar"
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Schema Namn"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr "Schemalägg Förhandsvisning"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr "Schemalägg Produktion Plan"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr "Schema tillämpad. Förväntad slutförande {0}"
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49675,7 +49867,7 @@ msgstr "Skrot Tillgång"
msgid "Scrap Warehouse"
msgstr "Skrot Lager"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Skrotning datum kan inte vara före inköp datum"
@@ -49727,7 +49919,7 @@ msgstr "Sök bolag..."
msgid "Search transactions"
msgstr "Sök transaktioner"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr "Sökvärden..."
@@ -49855,7 +50047,7 @@ msgstr "Välj Alternativ Artikel"
msgid "Select Alternative Items for Sales Order"
msgstr "Välj Alternativ Artikel för Försäljning Order"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Välj Egenskap Värden"
@@ -49867,8 +50059,8 @@ msgstr "Välj Stycklista"
msgid "Select BOM and Qty for Production"
msgstr "Välj Stycklista och Kvantitet för Produktion"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49899,7 +50091,7 @@ msgstr "Välj Bolag"
msgid "Select Company Address"
msgstr "Välj Bolag Adress"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Välj Korrigerande Åtgärd"
@@ -49935,7 +50127,7 @@ msgstr "Välj Dimension"
msgid "Select Dispatch Address "
msgstr "Välj Avsändning Adress "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Välj Personal"
@@ -49960,7 +50152,7 @@ msgstr "Välj Artiklar"
msgid "Select Items based on Delivery Date"
msgstr "Välj Artiklar baserad på Leverans Datum"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr " Välj Artiklar för Kvalitet Kontroll"
@@ -49990,7 +50182,7 @@ msgstr "Välj Jobb Ansvarig Adress"
msgid "Select Loyalty Program"
msgstr "Välj Lojalitet Program"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr "Välj Åtgärd Rad"
@@ -49998,24 +50190,24 @@ msgstr "Välj Åtgärd Rad"
msgid "Select Payment Schedule"
msgstr "Välj Betalning Schema"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Välj Möjlig Leverantör"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Välj Kvantitet"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Välj Serie Nummer"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Välj Serie Nummer och Parti Nummer"
@@ -50058,7 +50250,7 @@ msgstr "Välj Verifikat"
msgid "Select Warehouse..."
msgstr "Välj Lager..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering"
@@ -50114,7 +50306,7 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer"
msgid "Select all"
msgstr "Välj alla"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Välj Artikel Grupp"
@@ -50136,7 +50328,7 @@ msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning
msgid "Select at least one Item"
msgstr "Välj minst en artikel"
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr "Välj minst en egenskap värde."
@@ -50154,7 +50346,7 @@ msgstr "Välj Bolag Namn."
msgid "Select date"
msgstr "Välj datum"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Välj Finans Register för artikel {0} på rad {1}"
@@ -50190,7 +50382,7 @@ msgstr "Välj Bank Konto att stämma av."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Välj Artikel som ska produceras."
@@ -50198,8 +50390,8 @@ msgstr "Välj Artikel som ska produceras."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Välj Lager"
@@ -50233,7 +50425,7 @@ msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
msgid "Select variant item code for the template item {0}"
msgstr "Välj Variant Artikel Kod för Artikel Mall {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n"
@@ -50338,7 +50530,7 @@ msgstr "Försäljning kvantitet måste vara högre än noll"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50372,7 +50564,7 @@ msgstr "Försäljning Pris"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Försäljning Inställningar"
@@ -50426,7 +50618,7 @@ msgstr "Skicka E-post"
msgid "Send Emails"
msgstr "Skicka E-post"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Skicka E-post till Leverantörer"
@@ -50624,11 +50816,11 @@ msgstr "Serie Artikel Inställningar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50670,7 +50862,7 @@ msgstr "Serie Nummer / Parti"
msgid "Serial No Already Assigned"
msgstr "Serienummer Redan Tilldelad"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr "Serie Nummer Paket erfordras för Artikel {0}"
@@ -50688,11 +50880,11 @@ msgid "Serial No Ledger"
msgstr "Serie Nummer Register"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Serienummer Intervall"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Serienummer Reserverad"
@@ -50765,7 +50957,7 @@ msgstr "Synkronisering av serienummer status har placerats i kö. Ladda om rappo
msgid "Serial No {0} already added"
msgstr "Serienummer {0} har redan lagts till"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Serie Nummer {0} finns redan"
@@ -50783,7 +50975,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Serie Nummer {0} finns inte"
@@ -50820,16 +51012,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Serie Nummer."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Serie Nummer. / Parti Nummer."
@@ -50838,11 +51030,11 @@ msgstr "Serie Nummer. / Parti Nummer."
msgid "Serial Nos / Batches"
msgstr "Serie Nummer / Partier"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Serie Nummer skapade"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
@@ -50927,11 +51119,11 @@ msgstr "Serie och Parti Paket"
msgid "Serial and Batch Bundle Exists"
msgstr "Serie och Parti Paket finns"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Serie och Parti Paket skapad"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Serie och Parti Paket uppdaterad"
@@ -50944,7 +51136,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie och Parti Paket {0} är inte godkänd"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras."
@@ -51000,11 +51192,11 @@ msgstr "Serie Nummer och Parti Reservation"
msgid "Serial and Batch Summary"
msgstr "Serie och Parti Översikt"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Serie Nummer {0} angiven mer än en gång"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Försök att byta lager."
@@ -51205,12 +51397,12 @@ msgid "Service Stop Date"
msgstr "Service Stopp Datum"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
@@ -51234,7 +51426,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ange Bas Pris Manuellt"
@@ -51276,6 +51468,7 @@ msgstr "Ange Artikel Grupp baserad Budget för detta Distrikt. Inkludera även s
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
@@ -51349,7 +51542,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51371,7 +51564,7 @@ msgstr "Ange Leverantör för Alla Artiklar"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51388,6 +51581,10 @@ msgstr "Ange Värdering Pris Baserad på Från Lager"
msgid "Set Warehouse"
msgstr "Välj Lager"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr "Ange startdatum per artikel nedan; dess delmonteringar schemaläggs från samma datum. Startdatum ovan är den tidigaste gränsen. Rader med ett datum här behåller det som det angavs; rensa ett datum för att låta system schemalägga artikel fritt och ange beräknad startdatum."
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51397,7 +51594,7 @@ msgstr "Ange som Stängd"
msgid "Set as Completed"
msgstr "Ange som Klart"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Ange som Förlorad"
@@ -51424,11 +51621,11 @@ msgstr "Angiven av Artikel Moms Mall"
msgid "Set closing balance as per bank statement"
msgstr "Ange stängning saldo enligt bank kontoutdrag"
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Ange Standard {0} konto för Ej Lager Artiklar"
@@ -51460,7 +51657,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ange mål enligt Artikel Grupp för Säljare."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Ange Planerad Start Datum"
@@ -51475,7 +51672,7 @@ msgstr "Ange klarering datum för denna verifikation utan att stämma av mot ban
msgid "Set the status manually."
msgstr "Ange status manuellt."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Ange detta om Kund är Offentlig Administration."
@@ -51570,8 +51767,8 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning"
msgid "Setting up company"
msgstr "Konfigurerar Bolag"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Inställning av {0} erfordras"
@@ -51777,7 +51974,7 @@ msgstr "Leverans Typ"
msgid "Shipment details"
msgstr "Leverans Detaljer"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Leveranser"
@@ -51836,6 +52033,48 @@ msgstr "Leverans Belopp"
msgid "Shipping City"
msgstr "Leverans Ort"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr "Leverans Kontakt"
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr "Leverans Kontakt E-post adress"
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr "Leverans Kontakt Mobilnummer"
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr "Leverans Kontaktperson"
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51976,14 +52215,10 @@ msgstr "Kortfristiga Investeringar"
msgid "Short-term Provisions"
msgstr "Kortfristiga Avsättningar"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Bristande Kvantitet"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "Genväg"
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52211,7 +52446,7 @@ msgstr "Visa endast Omedelbart Kommande Villkor"
msgid "Show pay button in Purchase Order portal"
msgstr "Visa betala knapp i Inköp Order Portal"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Visa väntande poster"
@@ -52334,11 +52569,11 @@ msgstr "Samtidig"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Eftersom det finns aktiva avskrivningsbara tillgångar i denna kategori erfordras följande konton.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd."
@@ -52379,7 +52614,7 @@ msgstr "Hoppa över Försäljning Följesedel"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Hoppa över Material Överföring"
@@ -52449,7 +52684,7 @@ msgstr "Säljare"
msgid "Solvency Ratios"
msgstr "Soliditetsgrad"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
@@ -52513,7 +52748,7 @@ msgstr "Käll Fältnamn"
msgid "Source Location"
msgstr "Hämt Plats"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "Från Produktion Post"
@@ -52522,7 +52757,7 @@ msgstr "Från Produktion Post"
msgid "Source Stock Entry (Manufacture)"
msgstr "Från Produktion Post (Produktion)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder."
@@ -52560,11 +52795,11 @@ msgstr "Käll Typ"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Från Lager"
@@ -52584,8 +52819,8 @@ msgstr "Från Lager Adress"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Från Lager erfordras för artikel {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr "Från Lager erfordras för artikel {0}"
@@ -52607,11 +52842,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Skulder"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr "Från eller Till Lager erfordras för artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr "Från Lager erfordras för lager artikel {0}"
@@ -52708,7 +52943,7 @@ msgstr "Dela upp provision mellan flera säljare."
msgid "Splitting {0} units of {1}"
msgstr "Delar {0} enheter av {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
@@ -52761,13 +52996,13 @@ msgstr "Försäljning Steg Namn"
msgid "Stale Days"
msgstr "Inaktuella Dagar"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Inaktuella Dagar ska börja från 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standard Inköp"
@@ -52784,7 +53019,7 @@ msgstr "Standard Kostnad"
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr "Standard Kostnad kan bara anges för {0} i {1} innan någon lager transaktion finns."
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standard Beskrivning"
@@ -52794,7 +53029,7 @@ msgstr "Standard Klassade Kostnader"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standard Försäljning"
@@ -52879,7 +53114,7 @@ msgstr "Start Datum kan inte vara före Aktuell Datum"
msgid "Start Date should be lower than End Date"
msgstr "Startdatum ska vara före Slutdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52961,6 +53196,10 @@ msgstr "Utgångsläge från vänster kant"
msgid "Starting position from top edge"
msgstr "Utgångsläge från övre kant"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr "Startar om"
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53027,7 +53266,7 @@ msgstr "Status måste vara Annullerad eller Klar"
msgid "Status must be one of {0}"
msgstr "Status måste vara en av {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar."
@@ -53182,7 +53421,7 @@ msgstr "Lager Stängning Logg"
msgid "Stock Delivered But Not Billed"
msgstr "Lager Levererad men Ej Fakturerad"
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr " Lager Levererat men Ej Fakturerat Konto kan inte ändras eller inaktiveras eftersom konto {0} innehåller utestående Försäljning Följesedlar: {1}"
@@ -53195,6 +53434,10 @@ msgstr " Lager Levererat men Ej Fakturerat Konto kan inte ändras eller inaktive
msgid "Stock Details"
msgstr "Lager Detaljer"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53258,7 +53501,7 @@ msgstr "Lager Post Typ {0} kan inte anges som standard"
msgid "Stock Entry {0} created"
msgstr "Lager Post {0} skapades"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr "Lager Post {0} skapad"
@@ -53513,15 +53756,15 @@ msgstr "Lager Ombokning Inställningar"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53542,9 +53785,9 @@ msgstr "Lager Ombokning Inställningar"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53588,7 +53831,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. "
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. "
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Lager Reservation för Lager stämmer inte"
@@ -53625,7 +53868,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53763,7 +54006,7 @@ msgstr "Lager Reservation Annullering"
msgid "Stock Uom"
msgstr "Lager Enhet"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Lager Uppdatering inte Tillåten"
@@ -53875,19 +54118,19 @@ msgstr "Lager kan inte reserveras i grupp lager {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Lager kan inte reserveras i grupp lager {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Lager kan inte uppdateras för Inköp Faktura {0} eftersom ett Inköp Följesedel {1} redan har skapats för denna transaktion. Inaktivera \"Uppdatera Lager\" i Inköp Faktura och spara."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvikelse mellan lager saldo och konto stängning saldo. Total stängning saldo kommer fortfarande att stämma, men inte för specifik konto."
@@ -53936,7 +54179,7 @@ msgstr "Lager transaktioner skapades eller ändrades efter att lager stängning
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Lager kommer att reserveras vid godkännade av Inköp Följesedel skapat mot Material Begäran för Försäljning Order."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Lager/Bokföring kan inte stängas eftersom bearbetning av retroaktiva poster pågår. Försök igen senare."
@@ -53951,14 +54194,14 @@ msgstr "Sten"
msgid "Stop Reason"
msgstr "Driftstopp Anledning"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Butiker"
@@ -53987,6 +54230,12 @@ msgstr "Underenheter"
msgid "Sub Assemblies & Raw Materials"
msgstr "Underenheter & Råmaterial"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Delmontering "
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Underenhet Artikel"
@@ -54021,7 +54270,7 @@ msgstr "Underenhet Lager"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54373,11 +54622,11 @@ msgstr "Godkänner jobbkort {0}? Detta slutför jobbkort."
msgid "Submit this Work Order for further processing."
msgstr "Godkänn Arbetsorder för vidare behandling."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Godkänn Offert"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr "Godkänd Jobbkort kan inte behandlas."
@@ -54681,8 +54930,8 @@ msgstr "Levererad Kvantitet"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54816,14 +55065,14 @@ msgstr "Leverantör Detaljer"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54879,7 +55128,7 @@ msgstr "Leverantör Faktura Datum"
msgid "Supplier Invoice No"
msgstr "Leverantör Faktura Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
@@ -54917,7 +55166,7 @@ msgstr "Leverantör Register"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54996,7 +55245,7 @@ msgstr "Leverantör Portal Användare"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55012,7 +55261,7 @@ msgstr "Leverentör Offert"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55161,7 +55410,7 @@ msgstr "Leverantörer"
msgid "Supplies subject to the reverse charge provision"
msgstr "Leveranser som omfattas av omvänd betalning provision"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Tillgång"
@@ -55264,6 +55513,12 @@ msgstr "Synkronisering Startad"
msgid "Synchronize all accounts every hour"
msgstr "Synkronisera alla Konto varje timme"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr "System Skapad"
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "System Används"
@@ -55305,6 +55560,14 @@ msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {
msgid "System will notify to increase or decrease quantity or amount "
msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr "System kommer att använda senast sparad Valuta Kurs på eller före transaktion datum, oavsett hur gammal den är.
\n"
+"Inaktivera för att ignorera växelkurser som är äldre än antal inaktuella dagar och hämta ny växelkurs från växelkurs leverantör istället."
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55360,23 +55623,23 @@ msgstr "Mål ({})"
msgid "Target Asset"
msgstr "Tillgång"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Tillgång {0} kan inte annulleras"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Tillgång {0} kan inte godkännas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Tillgång {0} kan inte bli {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Tillgång {0} tillhör inte bolag {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr "Tillgång {0} måste vara sammansatt tillgång"
@@ -55422,7 +55685,7 @@ msgstr "Inköp Pris Mål"
msgid "Target Item Code"
msgstr "Artikel Kod"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Artikel {0} måste vara Tillgång"
@@ -55467,7 +55730,7 @@ msgstr "Kvantitet"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Till Lager"
@@ -55491,12 +55754,12 @@ msgstr "Fel vid reservation av Till Lager"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "För Lager erfordras före Godkännande"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr "Till Lager erfordras för artikel {0}"
@@ -55543,6 +55806,11 @@ msgstr "Uppgift Beroende Av"
msgid "Task Description"
msgstr "Uppgift Beskrivning"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr "Uppgift Nyckel"
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55721,7 +55989,7 @@ msgstr "Org.Nr"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55808,7 +56076,7 @@ msgstr "Moms Mall"
msgid "Tax Template is mandatory."
msgstr "Moms Mall erfordras."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Moms Totalt"
@@ -55957,7 +56225,7 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Moms Belopp"
@@ -56378,7 +56646,7 @@ msgstr "Regler och Villkor Mall"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56387,7 +56655,7 @@ msgstr "Regler och Villkor Mall"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56492,7 +56760,7 @@ msgstr "Stycklista före"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr "Parti Nummer {0} har inte levererats mot {1} {2}"
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post."
@@ -56528,6 +56796,10 @@ msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan t
msgid "The Item {0} does not have Serial No or Batch No"
msgstr "Artikeln {0} har varken Serie eller Parti Nummer"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr "Jobkortet {0} har bara {1} kvar att producera, men denna post bokför {2} ({3} färdiga varor och {4} processförlust). Avbryt eller uppdatera dess andra produktion poster först."
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Lojalitet Program är inte giltigt för vald Bolag"
@@ -56544,11 +56816,11 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
@@ -56560,7 +56832,7 @@ msgstr "Säljare är länkad till {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
@@ -56568,7 +56840,7 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr "Serie Nummer {0} har inte levererats mot {1} {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
@@ -56632,11 +56904,15 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än produktion kvantitet {2} för tidigare åtgärd {3}, eftersom {4} bokfördes som processförlust där."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr "Färdigställd kvantitet {0} för åtgärd {1} kan inte vara högre än producerad kvantitet {2} för tidigare åtgärd {3}. Godkänn produktion post för åtgärd {3} först."
@@ -56656,7 +56932,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy
msgid "The date of the transaction"
msgstr "Transaktion Datum"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
@@ -56689,11 +56965,11 @@ msgstr "Från Aktieägare fält kan inte vara tom"
msgid "The field To Shareholder cannot be blank"
msgstr "Till Aktieägare fält kan inte vara tom"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Fält {0} i rad {1} är inte angiven"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr "Fält {0} erfordras för ombokning"
@@ -56722,11 +56998,11 @@ msgstr "Folio nummer stämmer inte"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr "Följande Artiklar, med Lägg Undan Regler, kunde inte tillgodoses:"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Följande Inköp Fakturor är inte godkända:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}"
@@ -56734,7 +57010,7 @@ msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Följande partier är utgångna, fyll på dem:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Följande avbrutna återpublicering poster finns för {0}:
{1}
Radera dessa poster innan du fortsätter."
@@ -56756,7 +57032,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Följande betalning schema(n) finns redan:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Följande rader är dubbletter:"
@@ -56787,7 +57063,7 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}."
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
@@ -56795,15 +57071,15 @@ msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera d
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Artiklar {0} och {1} finns i följande {2}:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra det."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen."
@@ -56853,7 +57129,7 @@ msgstr "Original Faktura ska konsolideras före eller tillsammans med retur fakt
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Utestående belopp {0} i {1} är mindre än {2}. Uppdaterar utestående belopp till denna faktura."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Överordnad Konto {0} finns inte i uppladdad mall"
@@ -56945,7 +57221,7 @@ msgstr "Säljare och Köpare kan inte vara samma"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr "Serie och Parti Paket {0} är inte länkad till {1} {2}"
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
@@ -56961,7 +57237,7 @@ msgstr "Aktier finns redan"
msgid "The shares don't exist with the {0}"
msgstr "Aktier finns inte med {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ."
@@ -57043,15 +57319,15 @@ msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Lager där färdiga artiklar lagras innan de levereras."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager."
@@ -57059,7 +57335,7 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn."
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} innehåller Enhet Pris Artiklar."
@@ -57075,11 +57351,11 @@ msgstr "{0} {1} är skapade"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
@@ -57128,7 +57404,7 @@ msgstr "Det finns inga lediga tider för detta datum"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter."
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV."
@@ -57140,7 +57416,7 @@ msgstr "Det finns {0} ej avstämda transaktioner före {1}."
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}"
@@ -57156,7 +57432,7 @@ msgstr "Det finns redan giltigt Lägre Avdrag Certifikat {0} för Leverantör {1
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artikel {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Det finns ingen Parti mot {0}: {1}"
@@ -57164,7 +57440,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Det finns en ej avstämd transaktion före {0}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
@@ -57228,7 +57504,7 @@ msgstr "Månads Översikt"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?"
@@ -57244,7 +57520,7 @@ msgstr "Proforma Faktura har ingen PDF att skicka."
msgid "This Purchase Order has been fully subcontracted."
msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Denna Försäljning Order har lagts ut helt på underleverantörsleverantör."
@@ -57335,7 +57611,7 @@ msgstr "Detta är plats där Råmaterial finns tillgänglig."
msgid "This is a location where scraped materials are stored."
msgstr "Detta är plats där skrot material lagras."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Detta är förhandsvisning av e-postmeddelandet som ska skickas. En PDF av dokumentet kommer automatiskt att bifogas med e-postmeddelandet."
@@ -57387,11 +57663,11 @@ msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan f
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad"
@@ -57478,7 +57754,7 @@ msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Vär
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
@@ -57486,11 +57762,11 @@ msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Rep
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att försäljning faktura {1} annullerades."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Detta schema skapades när Tillgång {0} återställdes."
@@ -57498,7 +57774,7 @@ msgstr "Detta schema skapades när Tillgång {0} återställdes."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Detta schema skapades när Tillgång {0} skrotades."
@@ -57716,11 +57992,11 @@ msgstr "Tid i minuter"
msgid "Time in mins."
msgstr "Tid i minuter"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Tidloggar erfordras för {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Tid är inte tillgänglig"
@@ -57728,13 +58004,6 @@ msgstr "Tid är inte tillgänglig"
msgid "Time(in mins)"
msgstr "Tid (Minuter)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Tidslinje"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57831,7 +58100,7 @@ msgstr "Att Fakturera"
msgid "To Currency"
msgstr "Till Valuta"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Till Datum kan inte vara tidiggare än Start Datum"
@@ -58012,6 +58281,7 @@ msgstr "Till Aktieägare"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58024,6 +58294,7 @@ msgstr "Till Aktieägare"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58061,7 +58332,7 @@ msgstr "Till Lager (valfritt)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
@@ -58105,7 +58376,7 @@ msgstr "Att skapa Betalning Begäran erfordras referens dokument"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr "För att aktivera Bokföring av Kapital Arbete Pågår måste du välja Kapital Arbete Pågår Konto i Bokföring Inställningar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad."
@@ -58115,7 +58386,7 @@ msgstr "Att inkludera artiklar som inte finns på lager i material begäran plan
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
@@ -58140,11 +58411,11 @@ msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}"
@@ -58210,10 +58481,10 @@ msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalk
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58447,16 +58718,17 @@ msgid "Total Commission"
msgstr "Totalt Provision"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Totalt Färdig Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Total Färdig Kvantitet ({0}), Processförlust Kvantitet ({1}) och Väntande Kvantitet ({2}) måste läggas till Produktion Kvantitet ({3})."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande"
@@ -58474,6 +58746,10 @@ msgstr "Totalt Bidrag Belopp Mot Fakturor: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Totalt Bidrag Belopp Mot Ordrar: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr "Total Korrigerad Kvantitet"
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58552,6 +58828,10 @@ msgstr "Totalt Levererad Belopp"
msgid "Total Demand (Past Data)"
msgstr "Totalt Efterfråga (Tidigare Data)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr "Total Varaktighet"
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Totalt Eget Kapital"
@@ -58803,7 +59083,7 @@ msgstr "Totalt Inköp Kostnad (via Inköp Faktura)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Totalt Kvantitet"
@@ -59227,7 +59507,7 @@ msgstr "Transaktion Datum"
msgid "Transaction Dates"
msgstr "Transaktion Datum"
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}"
@@ -59360,12 +59640,12 @@ msgstr "Transaktion för vilken moms är avdragen"
msgid "Transaction from which tax is withheld"
msgstr "Transaktion från vilken moms dras av"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktion referens nummer {0} daterad {1}"
@@ -59404,7 +59684,7 @@ msgstr "Transaktioner"
msgid "Transactions Annual History"
msgstr "Transaktioner Årshistorik"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner."
@@ -59463,7 +59743,7 @@ msgstr "Överför Tillgång"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Överför extra råmaterial till Pågående Arbete (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Överföring Från Lager"
@@ -59481,7 +59761,7 @@ msgstr "Överför Material Mot"
msgid "Transfer Materials"
msgstr "Överför Material"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Överför Material för Lager {0}"
@@ -59865,7 +60145,7 @@ msgstr "UAE VAT Inställningar"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59882,9 +60162,8 @@ msgstr "UAE VAT Inställningar"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59904,7 +60183,7 @@ msgstr "UAE VAT Inställningar"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59982,7 +60261,7 @@ msgstr "Enhet Standard"
msgid "UOM Name"
msgstr "Enhet Namn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
@@ -60054,7 +60333,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. ska
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Skapa Växelkurs post manuellt."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
@@ -60323,7 +60602,7 @@ msgstr "Ej Avstämda Poster"
msgid "Unreconciled Transactions"
msgstr "Ej Avstämda Transaktioner"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60336,11 +60615,11 @@ msgstr "Ångra Reservation"
msgid "Unreserve Stock"
msgstr "Ångra Lager Reservation"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Ångra Reservera för Råmaterial"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Ångra Reservera för Undermontering"
@@ -60368,7 +60647,7 @@ msgstr "Ej Schemalagd"
msgid "Unsecured Loans"
msgstr "Osäkrade Lån"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Ångra Avstämd Betalning Begäran"
@@ -60627,7 +60906,7 @@ msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
msgid "Updating Variants..."
msgstr "Uppdaterar Varianter..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Uppdaterar Arbetsorder status"
@@ -60744,6 +61023,10 @@ msgstr "Använd HTTP Protokoll"
msgid "Use Inline Serial / Batch Editor"
msgstr "Använd Inbyggd Serie / Parti Redigerare"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr "Använd Start Datum per Artikel"
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60854,6 +61137,11 @@ msgstr "Använd äldre Kontroller för Period Stängning Vrifikat"
msgid "Use prices from Default Price List as fallback"
msgstr "Använd Priser från Standard Prislista som Reserv Pris"
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr "Används vid schemaläggning när artikel saknar stycklista åtgärd: anpassar artikel ledtid dagliga kapacitet till detta antal skift."
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60919,7 +61207,7 @@ msgstr "Användare Anmärkning"
msgid "User Resolution Time"
msgstr "Användare Resolution Tid"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr "Användare har inte behörighet att välja/läsa detta konto."
@@ -61093,7 +61381,7 @@ msgstr "Giltig Upp Till datum kan inte vara före Giltigt Från datum"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Gäller Upp Till är inte under Bokföring År {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Giltig Till"
@@ -61242,7 +61530,7 @@ msgstr "Värdering Metoden för artikel {0} måste vara satt till 'Standard Kost
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61261,15 +61549,15 @@ msgstr "Värdering Pris"
msgid "Valuation Rate (In / Out)"
msgstr "Värdering Pris (In/Ut)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Värdering Pris Saknas"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr "Värdering Pris kan inte vara negativ."
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
@@ -61300,7 +61588,7 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll."
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -61485,7 +61773,7 @@ msgstr "Variant Artiklar"
msgid "Variant Of"
msgstr "Variant av"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Variant skapande i kö."
@@ -61610,7 +61898,7 @@ msgstr "Video Inställningar"
msgid "View Account Coverage"
msgstr "Visa Kontotäckning"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr "Visa Alla Priser"
@@ -61794,7 +62082,7 @@ msgid "Volt-Ampere"
msgstr "Volt Amper"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Verifikat"
@@ -61873,7 +62161,7 @@ msgstr "Verifikat Namn"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61947,13 +62235,13 @@ msgstr "Verifikat Undertyp"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62140,7 +62428,7 @@ msgstr "Lagerbaserad Lager Saldo"
msgid "Warehouse and Reference"
msgstr "Lager och Referens"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta Lager."
@@ -62156,12 +62444,12 @@ msgstr "Lager erfordras"
msgid "Warehouse is required to get producible FG Items"
msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Lager hittades inte mot konto {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Lager erfodras för Lager Artikel {0}"
@@ -62170,20 +62458,20 @@ msgstr "Lager erfodras för Lager Artikel {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Lager {0} tillhör inte Bolag {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} tillhör inte Bolag {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Lagret {0} finns inte"
@@ -62202,22 +62490,22 @@ msgstr "Lager: {0} tillhör inte {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Lager"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Lager med underordnade noder kan inte omvandlas till Register"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Lager med befintlig transaktion kan inte konverteras till Grupp."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Lager med befintlig transaktion kan inte konverteras till Register."
@@ -62305,7 +62593,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Varna vid Negativt Lager"
@@ -62313,7 +62601,7 @@ msgstr "Varna vid Negativt Lager"
msgid "Warning!"
msgstr "Varning!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr "Varning: Konto ändrat för lager"
@@ -62325,11 +62613,11 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
@@ -62621,7 +62909,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr "Om denna ruta är vald kommer system att använda registering datum vid namngivning istället för skapande datum."
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden."
@@ -62636,7 +62924,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
@@ -62787,7 +63075,7 @@ msgstr "Arbete Klar"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Pågående"
@@ -62843,7 +63131,7 @@ msgstr "Arbetsinstruktioner"
msgid "Work Order"
msgstr "Arbetsorder"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Arbetsorder / Underleverantör Inköp Order"
@@ -62870,7 +63158,7 @@ msgstr "Arbetsorder Förbrukad Material"
msgid "Work Order Item"
msgstr "Arbetsorder Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "Avvikande Arbetsorder"
@@ -62915,16 +63203,16 @@ msgstr "Arbetsorder Översikt Rapport"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr "Arbetsorder kan inte skapas av följande anledning:
{0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr "Arbetsorder kan inte skapas mot artikel mall"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Arbetsorder har varit {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr "Arbetsorder erfordras"
@@ -62932,7 +63220,7 @@ msgstr "Arbetsorder erfordras"
msgid "Work Order not created"
msgstr "Arbetsorder inte skapad"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Arbetsorder {0} skapad"
@@ -62944,11 +63232,23 @@ msgstr "Arbetsorder {0} har inte producerad kvantitet"
msgid "Work Order {0} must be submitted"
msgstr "Arbetsorder {0} måste godkännas"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Arbetsordrar"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr "Arbetsordrar / Inköpsordrar finns redan mot denna plan, så schema är låst. Avbryt dem för att lägg upp ny schema."
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr "Arbetsordrar/inköpsordrar har redan skapats mot denna Produktion Plan. Avbryt dem innan ny schemaläggning skapas."
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Arbetsordrar Skapade: {0}"
@@ -62970,7 +63270,7 @@ msgstr "Pågående Arbete"
msgid "Work-in-Progress Warehouse"
msgstr "Pågående Arbete Lager"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Pågående Arbete Lager erfordras före Godkännande"
@@ -63008,6 +63308,7 @@ msgstr "Arbets Timmar"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63017,7 +63318,9 @@ msgstr "Arbets Timmar"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63087,12 +63390,17 @@ msgstr "Arbetsplats Typ"
msgid "Workstation Working Hour"
msgstr "Arbetsplats Arbetstid"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr "Arbetsstation {0} har ingen ledig kapacitet mellan {1} och {2}: överlappar med {3}"
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Arbetsplatser"
@@ -63110,7 +63418,7 @@ msgstr "Arbetsplatser"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Avskrivningar"
@@ -63283,7 +63591,7 @@ msgstr "Du är inte behörig att ange Stängd värde"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr "Du har inte tillåtelse att lägga till eller ta bort {0} i Tillåtna Bolag"
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr "Du har inte behörighet att skapa Uppgift för Projekt {0}"
@@ -63307,7 +63615,7 @@ msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
msgid "You can also set default CWIP account in Company {0}"
msgstr "Du kan också ange standard Kapital Arbete Pågår konto i {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
@@ -63384,11 +63692,11 @@ msgstr "Kan inte ta bort Projekt Typ 'Extern'"
msgid "You cannot edit the root node."
msgstr "Kan inte redigera överordnad nod."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
@@ -63420,7 +63728,7 @@ msgstr "Du kan inte godkänna tom order."
msgid "You cannot submit the order without payment."
msgstr "Du kan inte godkänna order utan betalning."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut dokument som inte ska påverka lager. Inaktivera \"Uppdatera Lager\"."
@@ -63453,11 +63761,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
msgid "You don't have enough points to redeem."
msgstr "Du har inte tillräckligt med poäng för att lösa in"
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig."
@@ -63465,7 +63773,7 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}"
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig."
@@ -63481,11 +63789,11 @@ msgstr "Du har redan valt Artikel från {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Du är inbjuden att medverka i projekt {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislistan infogas i transaktionsprislistan."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Du har aktiverat {0} och {1} i {2}. Detta kan leda till att priser från standardprislista infogas i transaktionsprislistan."
@@ -63611,7 +63919,7 @@ msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
msgid "`Allow Negative rates for Items`"
msgstr "\"Tillåt Negativa Priser för Artiklar\"."
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "efter"
@@ -63651,8 +63959,8 @@ msgstr "Baserad På"
msgid "by {}"
msgstr "av {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "daterad {0}"
@@ -63730,6 +64038,10 @@ msgstr "dold"
msgid "hours"
msgstr "Timmar "
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr "i {0}"
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63782,7 +64094,7 @@ msgstr "eller dess underordnad"
msgid "out of 5"
msgstr "av 5 möjliga"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "Betald till"
@@ -63803,7 +64115,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
msgid "per hour"
msgstr "Kostnad per Timme"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "utför någon av dem nedan:"
@@ -63832,7 +64144,7 @@ msgstr "Försäljning Offert Artikel"
msgid "ratings"
msgstr "Bedömningar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "mottagen från"
@@ -63902,7 +64214,7 @@ msgstr "benämning"
msgid "to"
msgstr "till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
@@ -63955,7 +64267,7 @@ msgstr "{0} {1} är inaktiverad"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} {1} inte under Bokföring År {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
@@ -63963,7 +64275,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto hittades inte mot Kund {1}."
@@ -63995,7 +64307,7 @@ msgstr "{0} Nummer {1} används redan i {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Operation Kostnad för åtgärd {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Åtgärder: {1}"
@@ -64035,7 +64347,7 @@ msgstr "{0} konto tillhör inte bolag {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} konto är inte av typ {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel"
@@ -64085,7 +64397,7 @@ msgstr "{0} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} kan inte ändras med öppna Öppning Poster."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr "{0} kan inte vara högre än 100"
@@ -64113,7 +64425,7 @@ msgstr "{0} skapad"
msgid "{0} creation for the following records will be skipped."
msgstr "{0} skapande för följande poster kommer att hoppas över."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto."
@@ -64121,7 +64433,7 @@ msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order till denna leverantör ska utfärdas med försiktighet!"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} har för närvarande {1} Leverantör Resultatkort och offert förslag ska skickas med försiktighet."
@@ -64175,7 +64487,7 @@ msgstr "{0} misslyckades (se fellogg)"
msgid "{0} for {1}"
msgstr "{0} för {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser"
@@ -64229,6 +64541,10 @@ msgstr "{0} är erfordrad Bokföring Dimension.
Ange värde för {0} Bokför
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} läggs till flera gånger på rader: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr "{0} är redan Omvänd Journal Post för {1}. Avbryt den istället för att återföra den."
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr "{0} pågår redan. Pausa den eller slutför session."
@@ -64253,7 +64569,7 @@ msgstr "{0} är inaktiverad. Välj Resultat Enhet som är aktiverad."
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} är i utkast. Godkänn det innan tillgång skapas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} är erfodrad för Artikel {1}"
@@ -64270,7 +64586,7 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} är inte CSV fil."
@@ -64326,7 +64642,7 @@ msgstr "{0} stöds inte för Inbyggd Serie / Parti Redigerare"
msgid "{0} is not the default supplier for any items."
msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr "{0} är i vänteläge tills {1}"
@@ -64338,27 +64654,27 @@ msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post
msgid "{0} is required to get raw materials when {1} is set."
msgstr "{0} erfordras för att hämta råmaterial när {1} är angiven."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} artiklar demonterade"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} artiklar pågår"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} artiklar förlorade under processen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} artiklar producerade"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} artiklar returnerade"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} objekt att returnera"
@@ -64431,16 +64747,16 @@ msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. And
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
@@ -64448,11 +64764,11 @@ msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
msgid "{0} until {1}"
msgstr "{0} till {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} giltig serie nummer för Artikel {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} varianter skapade."
@@ -64472,11 +64788,11 @@ msgstr "{0} kommer att ges som rabatt."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Manuellt"
@@ -64488,7 +64804,7 @@ msgstr "{0} {1} Delvis Avstämd"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommenderar vi att du annullerar befintlig post och skapar ny."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr "{0} {1} kan inte användas med {2} på grund av restriktioner"
@@ -64496,25 +64812,25 @@ msgstr "{0} {1} kan inte användas med {2} på grund av restriktioner"
msgid "{0} {1} created"
msgstr "{0} {1} skapad"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr "{0} {1} tillhör inte {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} finns inte"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} är redan betalad till fullo."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Faktura\" eller \"Hämta Utestående Ordrar\" knapp för att hämta senaste utestående belopp."
@@ -64545,7 +64861,7 @@ msgstr "{0} {1} är redan länkad med annan {2}"
msgid "{0} {1} is already linked with {2} {3}"
msgstr "{0} {1} är redan länkad med {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}"
@@ -64570,11 +64886,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
msgid "{0} {1} is closed"
msgstr "{0} {1} är stängd"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} är inaktiverad"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} är stängd"
@@ -64582,7 +64898,7 @@ msgstr "{0} {1} är stängd"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} är fullt fakturerad"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} är inte aktiv"
@@ -64590,7 +64906,7 @@ msgstr "{0} {1} är inte aktiv"
msgid "{0} {1} is not affecting bank account {2}"
msgstr "{0} {1} påverkar inte bank konto {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} är inte associerad med {2} {3}"
@@ -64603,11 +64919,11 @@ msgstr "{0} {1} är inte under något aktivt Bokföring År"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ej godkänd"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} är parkerad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} måste godkännas"
@@ -64619,7 +64935,7 @@ msgstr "{0} {1} får inte bokas om. Du kan aktivera det genom att lägga till ta
msgid "{0} {1} status is {2}."
msgstr "{0} {1} status är {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} via CSV fil"
@@ -64691,10 +65007,14 @@ msgstr "{0}% Levererad"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% of total invoice value will be given as discount."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}"
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr "{0} s {1} får inte infalla före {2} s Förväntad Start Datum."
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "{0}, {1} eller {2} är enda tillåtna alternativ."
@@ -64715,43 +65035,55 @@ msgstr "{0}: Skyddad DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtuell DocType (ingen databas tabell)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr "{0}: ta bort ogiltiga värden {1}"
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr "{0}: välj angiven värde {1} från lista eller rensa det"
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} tillhör inte bolag: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} finns inte"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} är grupp konto."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} måste vara mindre än {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}d"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr "{0}h"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr "{0}m"
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} Tillgångar skapade för {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} är annullerad eller stängd."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status är {status}."
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index f3f3e879e92..ce1da3f95cd 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Thai\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"รายการที่ลูกค้าจัดเตรีย
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "ไม่สามารถยกเลิกการเลือก \"เป็นสินทรัพย์ถาวร\" ได้ เนื่องจากมีบันทึกสินทรัพย์อยู่ในรายการ"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "“SN-01::10” ตั้งแต่ “SN-01” ถึง “SN-10”"
@@ -267,11 +267,11 @@ msgstr "% ของวัสดุที่จัดส่งตามราย
msgid "% of materials delivered against this Sales Order"
msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'ยอมให้มีใบสั่งซื้อหลายใบที่อ้างอิงใบสั่งซื้อเดียวกันของลูกค้า'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}"
@@ -349,8 +349,8 @@ msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใ
msgid "'{0}' has been already added."
msgstr "'{0}' ถูกเพิ่มแล้ว"
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' ควรอยู่ในสกุลเงินของบริษัท {1}"
@@ -465,11 +465,6 @@ msgstr "(รวมถึง)"
msgid "* Will be calculated in the transaction."
msgstr "* จะถูกคำนวณในธุรกรรม"
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 วัน"
msgid "90 Above"
msgstr "90 ขึ้นไป"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "ยอดรวมทั้งหมด: {0}"
msgid "Outstanding Amount: {0}"
msgstr "จำนวนเงินคงเหลือ: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "บันทึกย้อนกลับในสมุดบันทึก {0} มีอยู่แล้วสำหรับบันทึกนี้"
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "คลังสินค้าเชิงตรรกะที่ใช้บันทึกรายการสต็อก"
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "เกิดความขัดแย้งในชุดการตั้งชื่อขณะสร้างหมายเลขลำดับต่อเนื่อง กรุณาเปลี่ยนชุดการตั้งชื่อสำหรับรายการนี้ {0}"
@@ -1206,7 +1205,7 @@ msgstr "มีเทมเพลตสำหรับหมวดหมู่ภ
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "ผู้จัดจำหน่าย / ตัวแทน / ตัวแทนค่าคอมมิชชั่น / พันธมิตร / ผู้ค้าปลีกบุคคลที่สาม ที่ขายสินค้าของบริษัทเพื่อรับค่าคอมมิชชั่น"
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "ตัวย่อ"
msgid "Abbreviation"
msgstr "ตัวย่อ"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "ตัวย่อนี้ถูกใช้โดยบริษัทอื่นแล้ว"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "ต้องระบุตัวย่อ"
@@ -1299,7 +1298,7 @@ msgstr "ต้องระบุตัวย่อ"
msgid "Abbreviation: {0} must appear only once"
msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "ด้านบน"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "ปริมาณที่ยอมรับ"
@@ -1388,7 +1387,7 @@ msgstr "คีย์การเข้าถึง"
msgid "Access Key is required for Service Provider: {0}"
msgstr "จำเป็นต้องมีคีย์การเข้าถึงสำหรับผู้ให้บริการ: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก"
@@ -1518,8 +1517,8 @@ msgstr "หัวบัญชี"
msgid "Account Manager"
msgstr "ผู้จัดการบัญชี"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "ไม่พบบัญชี"
@@ -1716,7 +1715,7 @@ msgstr "บัญชี {0} ไม่สามารถปิดการใช
msgid "Account {0} does not belong to company {1}"
msgstr "บัญชี {0} ไม่เป็นของบริษัท {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท: {1}"
@@ -1744,7 +1743,7 @@ msgstr "บัญชี {0} มีอยู่ในบริษัทแม่
msgid "Account {0} is added in the child company {1}"
msgstr "บัญชี {0} ถูกเพิ่มในบริษัทลูก {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว"
@@ -1784,7 +1783,7 @@ msgstr "บัญชี: {0} เป็นงานระหว่าง
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน"
@@ -2094,7 +2093,7 @@ msgstr "รายการทางบัญชีสำหรับบริก
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "รายการทางบัญชีสำหรับบริก
msgid "Accounting Entry for Stock"
msgstr "รายการทางบัญชีสำหรับสต็อก"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "รายการทางบัญชีสำหรับ {0}"
@@ -2176,7 +2175,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "ลูกหนี้การค้า"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "การปรับปรุงลูกหนี้/เจ้าหนี้การค้า"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "การตั้งค่าบัญชี"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "ตารางบัญชีต้องไม่ว่างเปล่า"
@@ -2665,7 +2668,7 @@ msgstr "การโพสต์จริง"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "จำนวนจริง"
@@ -2689,7 +2692,7 @@ msgstr "จำนวนจริงเป็นข้อบังคับ"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "จำนวนจริง {0} / จำนวนรอ {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "จำนวนจริง: จำนวนที่มีอยู่ในคลังสินค้า"
@@ -2736,7 +2739,7 @@ msgstr "เวลาและต้นทุนจริง"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "เวลาจริงเป็นชั่วโมง (จากแบบฟอร์มบันทึกเวลาทำงาน)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "ไม่สามารถรวมภาษีประเภทจริงในอัตราของรายการในแถว {0}"
@@ -2814,7 +2817,7 @@ msgstr "เพิ่มหลายรายการ"
msgid "Add Multiple Tasks"
msgstr "เพิ่มงานหลายรายการ"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "เพิ่มส่วนลดตามจำนวนสั่งซ
msgid "Add Phantom Item"
msgstr "เพิ่มสินค้าล่องหน"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "เพิ่มสินค้า"
msgid "Add Sub Assembly"
msgstr "เพิ่มชุดประกอบย่อย"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "เพิ่มผู้จัดจำหน่าย"
@@ -3247,7 +3254,7 @@ msgstr "ข้อมูลเพิ่มเติม"
msgid "Additional Information updated successfully."
msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "การโอนวัสดุเพิ่มเติม"
@@ -3382,7 +3389,6 @@ msgstr "ที่อยู่ ชื่อ"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "ที่อยู่ ชื่อ"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป
msgid "Adjustment Against"
msgstr "การปรับปรุงหักล้าง"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ"
@@ -3504,7 +3509,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "การชำระเงินล่วงหน้า"
@@ -3540,7 +3545,7 @@ msgstr "ประเภทบัตรกำนัลล่วงหน้า"
msgid "Advance amount"
msgstr "จำนวนเงินล่วงหน้า"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "จำนวนเงินล่วงหน้าไม่สามารถมากกว่า {0} {1}"
@@ -3624,7 +3629,7 @@ msgstr "เทียบกับบัญชี"
msgid "Against Blanket Order"
msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "อ้างอิงบัญชีรายได้"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "รายการสมุดรายวัน {0} ไม่มีรายการ {1} ที่ไม่ตรงกัน"
@@ -3723,7 +3728,7 @@ msgstr "อ้างอิงรายการในใบสั่งขาย
msgid "Against Stock Entry"
msgstr "อ้างอิงรายการสต็อก"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "อ้างอิงใบแจ้งหนี้ผู้จัดจำหน่าย {0}"
@@ -3761,14 +3766,14 @@ msgstr "อ้างอิงประเภทใบสำคัญ"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "อายุ"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "อายุ (วัน)"
@@ -3875,9 +3880,9 @@ msgstr "อัลกอริทึม"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "ทุกบัญชี"
@@ -3902,7 +3907,7 @@ msgstr "ทุกกิจกรรม"
msgid "All Activities HTML"
msgstr "HTML ทุกกิจกรรม"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "BOM ทั้งหมด"
@@ -4002,11 +4007,11 @@ msgstr "ทุกกลุ่มผู้จัดจำหน่าย"
msgid "All Territories"
msgstr "ทุกพื้นที่"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "ทุกคลังสินค้า"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "สินค้าทุกรายการถูกออกใบแ
msgid "All items have already been received"
msgstr "ได้รับสินค้าทุกรายการแล้ว"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว"
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "สินค้าทุกชิ้นต้องเชื่อมโยงกับใบสั่งขายหรือใบสั่งซื้อภายนอกสำหรับสัญญาจ้างผลิตนี้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน"
@@ -4057,9 +4062,9 @@ msgstr "คำสั่งขายที่เชื่อมโยงทั้
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "ความคิดเห็นและอีเมลทั้งห
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้"
@@ -4102,7 +4107,7 @@ msgstr "จัดสรรเงินทดรองจ่ายอัตโน
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "จัดสรรจำนวนเงินที่ชำระ"
@@ -4112,7 +4117,7 @@ msgstr "จัดสรรจำนวนเงินที่ชำระ"
msgid "Allocate Payment Based On Payment Terms"
msgstr "จัดสรรการชำระเงินตามเงื่อนไขการชำระเงิน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "จัดสรรคำขอชำระเงิน"
@@ -4142,7 +4147,7 @@ msgstr "จัดสรรแล้ว"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "อนุญาตการใช้วัสดุหลายครั
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "อนุญาตสต็อกติดลบ"
@@ -4744,7 +4749,7 @@ msgstr "สินคาทดแทน"
msgid "Alternative item must not be same as item code"
msgstr "สินคาทดแทนต้องไม่เหมือนกับรหัสสินค้า"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "อีกทางเลือกหนึ่ง, คุณสามารถดาวน์โหลดเทมเพลตและกรอกข้อมูลของคุณได้"
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "จำนวนเงินที่จะเรียกเก็บ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "จำนวน {0} {1} ถูกโอนจาก {2} ไปยัง {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "จำนวน {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "จำนวน"
msgid "An Item Group is a way to classify items based on types."
msgstr "กลุ่มสินค้าคือวิธีการจำแนกสินค้าตามประเภท"
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต"
@@ -5321,15 +5326,15 @@ msgstr "ใช้สำหรับผู้ใช้"
msgid "Applicable for external driver"
msgstr "ใช้สำหรับคนขับภายนอก"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "ใช้ได้หากบริษัทเป็น SpA, SApA หรือ SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "ใช้ได้หากบริษัทเป็นบริษัทจำกัด"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "ใช้ได้หากบริษัทเป็นบุคคลธรรมดาหรือเจ้าของคนเดียว"
@@ -5510,6 +5515,10 @@ msgstr "ใช้กฎกับอื่นๆ"
msgid "Apply SLA for Resolution Time"
msgstr "ใช้ SLA สำหรับเวลาในการแก้ไขปัญหา"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "ใช้กับเอกสารสินค้าคงคลัง
msgid "Apply to Document"
msgstr "ใช้กับเอกสาร"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "การตั้งค่าการจองนัดหมาย"
msgid "Appointment Booking Slots"
msgstr "ช่องเวลาการจองนัดหมาย"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "การยืนยันนัดหมาย"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "นัดหมายกับ"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "เนื่องจากมีรายการชิ้นส่ว
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "เนื่องจาก {0} ถูกเปิดใช้งาน คุณไม่สามารถเปิดใช้งาน {1} ได้"
@@ -6191,11 +6204,11 @@ msgstr "สินทรัพย์ถูกยกเลิก"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "ไม่สามารถยกเลิกสินทรัพย์ได้ เนื่องจากมันอยู่ในสถานะ {0} แล้ว"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "ไม่สามารถทิ้งสินทรัพย์ได้ก่อนการบันทึกค่าเสื่อมราคาครั้งสุดท้าย"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "สินทรัพย์ถูกเพิ่มมูลค่าหลังจากการส่งการเพิ่มมูลค่าสินทรัพย์ {0}"
@@ -6215,7 +6228,7 @@ msgstr "สินทรัพย์ถูกลบ"
msgid "Asset issued to Employee {0}"
msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}"
@@ -6223,11 +6236,11 @@ msgstr "สินทรัพย์ไม่สามารถใช้งาน
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "สินทรัพย์ได้รับที่ตำแหน่ง {0} และออกให้พนักงาน {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "สินทรัพย์ถูกกู้คืน"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}"
@@ -6235,11 +6248,11 @@ msgstr "สินทรัพย์ถูกกู้คืนหลังจา
msgid "Asset returned"
msgstr "สินทรัพย์ถูกคืน"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "สินทรัพย์ถูกทิ้ง"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}"
@@ -6260,15 +6273,15 @@ msgstr "สินทรัพย์ถูกย้ายไปยังตำแ
msgid "Asset updated after being split into Asset {0}"
msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "สินทรัพย์ {0} ไม่สามารถทิ้งได้ เนื่องจากมันอยู่ในสถานะ {1} แล้ว"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "สินทรัพย์ {0} ไม่ได้เป็นของรายการ {1}"
@@ -6284,16 +6297,16 @@ msgstr "สินทรัพย์ {0} ไม่ถือเป็นของ
msgid "Asset {0} does not belong to the location {1}"
msgstr "สินทรัพย์ {0} ไม่เป็นที่ตั้งของสถานที่ {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "สินทรัพย์ {0} ไม่มีอยู่"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "สินทรัพย์ {0} ถูกอัปเดตแล้ว โปรดตั้งค่ารายละเอียดค่าเสื่อมราคาหากมีและส่ง"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "สินทรัพย์ {0} อยู่ในสถานะ {1} และไม่สามารถซ่อมแซมได้"
@@ -6305,11 +6318,11 @@ msgstr "สินทรัพย์ {0} ไม่ได้ตั้งค่า
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "สินทรัพย์ {0} ยังไม่ได้รับการส่ง กรุณาส่งสินทรัพย์ก่อนดำเนินการต่อ"
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
@@ -6347,15 +6360,15 @@ msgstr "สินทรัพย์"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "มอบหมายงานให้พนักงาน"
@@ -6433,7 +6446,7 @@ msgstr "ต้องเลือกการขายหรือการซื
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "ต้องมีวัตถุดิบอย่างน้อยหนึ่งรายการในรายการสต็อกสำหรับประเภท {0}"
@@ -6482,7 +6495,7 @@ msgstr "ที่แถว {0}: ตั้งค่าหมายเลขแถ
msgid "Atmosphere"
msgstr "บรรยากาศ"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "แนบไฟล์ CSV"
@@ -6636,7 +6649,7 @@ msgstr "ชุดซีเรียลและชุดการผลิตท
msgid "Auto Creation of Contact"
msgstr "การสร้างผู้ติดต่ออัตโนมัติ"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "ดึงข้อมูลอัตโนมัติ"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "ดึงหมายเลขซีเรียลอัตโนมัติ"
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "ข้อผิดพลาดการตั้งค่าภาษีอัตโนมัติ"
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "อัปเดตเอกสารที่ทำซ้ำอัตโนมัติแล้ว"
@@ -7108,16 +7121,16 @@ msgstr "ปริมาณในช่องเก็บ"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "รหัส BOM"
msgid "BOM Item"
msgstr "รายการ BOM"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "ระดับ BOM"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "BOM และการผลิต"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
@@ -7385,7 +7398,7 @@ msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้"
@@ -7393,19 +7406,19 @@ msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "BOM {0} ต้องเปิดใช้งาน"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "BOM {0} ต้องถูกส่ง"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}"
@@ -7446,7 +7459,7 @@ msgstr "รายการสต็อกย้อนหลัง"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "เบิกจ่ายวัสดุจากคลังสินค้างานระหว่างทำ"
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "ยอดคงเหลือ"
@@ -7735,12 +7748,15 @@ msgstr "ยอดคงเหลือในธนาคาร"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "ค่าธรรมเนียมธนาคาร"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "บัญชีค่าธรรมเนียมธนาคาร"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "หมายเลขล็อต"
msgid "Batch No is mandatory"
msgstr "ต้องระบุหมายเลขล็อต"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "หมายเลขล็อต {0} เชื่อมโยงกับสินค้า {1} ซึ่งมีหมายเลขซีเรียล กรุณาสแกนหมายเลขซีเรียลแทน"
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "เลขที่แบตช์"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "เลขที่แบทช์"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว"
@@ -8353,7 +8369,7 @@ msgstr "ปริมาณแบทช์"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "หน่วยนับของแบทช์"
msgid "Batch and Serial No"
msgstr "แบทช์และหมายเลขซีเรียล"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "รายการวัตถุดิบในการผลิต"
@@ -8710,7 +8726,7 @@ msgstr "สถานะการเรียกเก็บเงิน"
msgid "Billing Zipcode"
msgstr "รหัสไปรษณีย์สำหรับเรียกเก็บเงิน"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "สกุลเงินที่เรียกเก็บต้องตรงกับสกุลเงินเริ่มต้นของบริษัทหรือสกุลเงินบัญชีของคู่ค้า"
@@ -8856,15 +8872,9 @@ msgstr "ระงับใบแจ้งหนี้"
msgid "Block Supplier"
msgstr "ระงับซัพพลายเออร์"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "กรุ๊ปเลือด"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "เนื้อหา"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr "ข้อความตัวหนา"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "ข้อความตัวหนาเพื่อเน้น (ยอดรวม, หัวข้อหลัก)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "เลือกตัวเลือก 'บันทึกการชำระเงินล่วงหน้าเป็นหนี้สิน' แล้ว บัญชีที่จ่ายจากเปลี่ยนจาก {0} เป็น {1}"
@@ -9315,7 +9331,7 @@ msgstr "ไม่ว่าง"
msgid "Buy"
msgstr "ซื้อ"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "ผู้ซื้อสินค้าและบริการ"
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "อัตราการซื้อ"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "ยอดคงเหลือในใบแจ้งยอดธนา
msgid "Calculated Discount Mismatch"
msgstr "ส่วนลดที่คำนวณไม่ตรงกัน"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr "แคมเปญ {0} ไม่พบ"
msgid "Can be approved by {0}"
msgstr "สามารถอนุมัติโดย {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'"
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "สามารถอ้างอิงแถวได้ก็ต่อเมื่อประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ยอดรวมแถวก่อนหน้า'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "ไม่สามารถเปลี่ยนวิธีการประเมินค่าได้ เนื่องจากมีธุรกรรมที่เกี่ยวข้องกับสินค้าบางรายการที่ไม่มีวิธีการประเมินค่าของตนเอง"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "วันที่ยกเลิก"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "ไม่สามารถมอบหมายพนักงานเก็บเงิน"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "ไม่สามารถเปลี่ยนการตั้งค่าบัญชีสินค้าคงคลังได้"
@@ -9849,6 +9870,10 @@ msgstr "ไม่สามารถแก้ไข {0} {1} ได้ กรุ
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "ไม่สามารถใช้หัก ณ ที่จ่ายกับหลายคู่ค้าในรายการเดียวได้"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากมีการสร้างบัญชีแยกประเภทสต็อกแล้ว"
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "ไม่สามารถยกเลิกธุรกรรมได้ การลงรายการประเมินค่าสินค้าใหม่เมื่อส่งยังไม่เสร็จสมบูรณ์"
@@ -9890,11 +9915,11 @@ msgstr "ไม่สามารถยกเลิกการบันทึก
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0}กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ"
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้"
@@ -9918,11 +9943,11 @@ msgstr "ไม่สามารถเปลี่ยนวันที่หย
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "ไม่สามารถเปลี่ยนคุณสมบัติตัวแปรได้หลังจากมีธุรกรรมสต็อกแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อทำเช่นนี้"
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "ไม่สามารถเปลี่ยนสกุลเงินเริ่มต้นของบริษัทได้เนื่องจากมีธุรกรรมอยู่แล้ว ต้องยกเลิกธุรกรรมเพื่อเปลี่ยนสกุลเงินเริ่มต้น"
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้"
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า"
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "ไม่สามารถสร้างการคืนสินค้าสำหรับใบแจ้งหนี้รวม {0} ได้"
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "ไม่สามารถหักได้เมื่อหมวดหมู่อยู่ใน 'การประเมินค่า' หรือ 'การประเมินค่าและยอดรวม'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "ไม่สามารถลบแถวกำไร/ขาดทุนจากอัตราแลกเปลี่ยนได้"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "ไม่สามารถลบหมายเลขซีเรียล {0} ได้เนื่องจากมีการใช้ในธุรกรรมสต็อก"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว"
@@ -10005,19 +10030,19 @@ msgstr "ไม่สามารถลบ DocType ที่ได้รับก
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "ไม่สามารถลบ DocType เสมือน: {0}. DocType เสมือนไม่มีตารางฐานข้อมูล"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "ไม่สามารถปิดการใช้งานระบบสินค้าคงคลังถาวรได้ เนื่องจากมีรายการในบัญชีสต็อกสำหรับบริษัท {0}อยู่ กรุณายกเลิกรายการสินค้าคงคลังก่อนแล้วลองใหม่อีกครั้ง"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้"
@@ -10025,7 +10050,7 @@ msgstr "ไม่สามารถถอดประกอบเกินกว
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง"
@@ -10033,8 +10058,8 @@ msgstr "ไม่สามารถเปิดใช้งานบัญชี
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้ เนื่องจากสินค้า {0} ถูกเพิ่มทั้งแบบมีและไม่มีการรับประกันการจัดส่งด้วยหมายเลขซีเรียล"
@@ -10054,7 +10079,7 @@ msgstr "ไม่พบสินค้าที่มีบาร์โค้ด
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น '{2}' ได้ เนื่องจากทั้งสองมีรายการบัญชีที่มีอยู่แล้วในสกุลเงินที่แตกต่างกันสำหรับบริษัท '{3}'"
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "ไม่สามารถรับเงินจากลูกค้าที่มียอดค้างชำระติดลบได้"
@@ -10086,7 +10111,7 @@ msgstr "ไม่สามารถรับเงินจากลูกค้
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "ไม่สามารถดึงโทเค็นลิงก์ส
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "ไม่สามารถดึงโทเค็นลิงก์ได้ ตรวจสอบบันทึกข้อผิดพลาดสำหรับข้อมูลเพิ่มเติม"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ {0}0."
msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้"
@@ -17710,7 +17763,7 @@ msgstr "ยกเลิกการเปลี่ยนแปลงและโ
msgid "Discount"
msgstr "ส่วนลด"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "ส่วนลด (%)"
@@ -17891,7 +17944,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%"
msgid "Discount must be less than 100"
msgstr "ส่วนลดต้องน้อยกว่า 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "เหตุผลตามดุลยพินิจ"
msgid "Dislikes"
msgstr "ไม่ชอบ"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "การจัดส่ง"
@@ -18050,7 +18103,7 @@ msgstr "ชื่อที่แสดง"
msgid "Disposal Date"
msgstr "วันที่จำหน่าย"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "วันที่จำหน่าย {0} ต้องไม่มาก่อนวันที่ {1} {2} ของสินทรัพย์"
@@ -18187,7 +18240,7 @@ msgstr "ห้ามติดต่อ"
msgid "Do Not Explode"
msgstr "ห้ามแตกรายการ"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18243,16 +18296,16 @@ msgstr "คุณต้องการเปลี่ยนวิธีการ
msgid "Do you want to notify all the customers by email?"
msgstr "คุณต้องการแจ้งลูกค้าทั้งหมดทางอีเมลหรือไม่?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "คุณต้องการส่งใบขอวัสดุหรือไม่"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "คุณต้องการส่งรายการสต็อกหรือไม่?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "ประตู"
msgid "Double Declining Balance"
msgstr "ยอดลดลงสองเท่า"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "ดาวน์โหลดแม่แบบ CSV"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "ดาวน์โหลด PDF สำหรับผู้จัดจำหน่าย"
@@ -18487,11 +18540,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "วันที่ครบกำหนดต้องไม่เกิน {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "วันที่ครบกำหนดต้องไม่ก่อน {0}"
@@ -18604,7 +18657,7 @@ msgstr "โครงการซ้ำพร้อมงาน"
msgid "Duplicate Sales Invoices found"
msgstr "พบใบแจ้งหนี้ขายซ้ำ"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "หมายเลขซีเรียลซ้ำกัน"
@@ -18653,6 +18706,12 @@ msgstr "พบ {0} ซ้ำในตาราง"
msgid "Duration (Days)"
msgstr "ระยะเวลา (วัน)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "ระยะเวลาเป็นวัน"
@@ -18873,7 +18932,7 @@ msgstr "ต้องระบุปริมาณเป้าหมายหร
msgid "Either target qty or target amount is mandatory."
msgstr "ต้องระบุปริมาณเป้าหมายหรือจำนวนเงินเป้าหมาย"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18975,7 +19034,7 @@ msgstr "สรุปอีเมล: {0}"
msgid "Email Receipt"
msgstr "ใบเสร็จอีเมล"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย {0}"
@@ -19190,7 +19249,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "พนักงาน {0} ไม่ได้เป็นพนักงานของบริษัท {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น"
@@ -19215,7 +19274,7 @@ msgstr "ว่างเปล่า เพื่อลบบัญชี"
msgid "Ems(Pica)"
msgstr "เอ็มส์ (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19536,6 +19595,12 @@ msgstr "การเปิดใช้งานช่องทำเครื่
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "การเปิดใช้งานนี้ทำให้มั่นใจว่าใบแจ้งหนี้ซื้อแต่ละใบมีค่าที่ไม่ซ้ำกันในฟิลด์หมายเลขใบแจ้งหนี้ของผู้จัดจำหน่ายภายในปีงบประมาณที่กำหนด"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19581,7 +19646,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19671,11 +19736,11 @@ msgstr "กรอกรายละเอียดบริษัท"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "ป้อนชื่อและนามสกุลของพนักงาน ซึ่งจะใช้ในการอัปเดตชื่อเต็ม ในธุรกรรมจะดึงชื่อเต็มมาใช้"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "ป้อนด้วยตนเอง"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "ป้อนหมายเลขซีเรียล"
@@ -19699,7 +19764,7 @@ msgstr "ป้อนชื่อสำหรับรายการวันห
msgid "Enter amount to be redeemed."
msgstr "ป้อนจำนวนเงินที่จะแลก"
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า"
@@ -19723,7 +19788,7 @@ msgstr "ป้อนรายละเอียดค่าเสื่อมร
msgid "Enter discount percentage."
msgstr "ป้อนเปอร์เซ็นต์ส่วนลด"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "ป้อนหมายเลขซีเรียลแต่ละหมายเลขในบรรทัดใหม่"
@@ -19755,7 +19820,7 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง"
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "ป้อนหน่วยสต็อกเริ่มต้น"
@@ -19763,7 +19828,7 @@ msgstr "ป้อนหน่วยสต็อกเริ่มต้น"
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้"
@@ -19858,7 +19923,7 @@ msgstr "ข้อผิดพลาดในการจับคู่ฝ่า
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "ข้อผิดพลาดขณะโพสต์รายการค่าเสื่อมราคา"
@@ -19878,7 +19943,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19944,11 +20009,11 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19966,7 +20031,7 @@ msgstr "บทบาทผู้อนุมัติงบประมาณข
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19974,7 +20039,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "วัสดุที่ใช้เกิน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "การโอนเกิน"
@@ -19985,7 +20050,7 @@ msgstr "เวลาตั้งค่าเครื่องจักรที
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20021,7 +20086,7 @@ msgstr "กำไรหรือขาดทุนจากอัตราแล
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "กำไร/ขาดทุนจากอัตราการแลกเปลี่ยน"
@@ -20032,7 +20097,7 @@ msgstr "จำนวนกำไร/ขาดทุนจากอัตรา
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20129,6 +20194,10 @@ msgstr "การตั้งค่าการประเมินค่าอ
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "อัตราแลกเปลี่ยนต้องเหมือนกับ {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20137,7 +20206,7 @@ msgstr "อัตราแลกเปลี่ยนต้องเหมือ
msgid "Excise Entry"
msgstr "รายการภาษีสรรพสามิต"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต"
@@ -20250,6 +20319,10 @@ msgstr "ปริมาณคงเหลือที่คาดหวัง"
msgid "Expected Closing Date"
msgstr "วันที่ปิดที่คาดหวัง"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20267,7 +20340,7 @@ msgstr "วันที่ปิดที่คาดหวัง"
msgid "Expected Delivery Date"
msgstr "วันที่ส่งมอบที่คาดหวัง"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "วันที่ส่งมอบที่คาดหวังควรอยู่หลังวันที่คำสั่งขาย"
@@ -20557,7 +20630,7 @@ msgstr "ประวัติการทำงานภายนอก"
msgid "Extra Consumed Qty"
msgstr "ปริมาณที่ใช้เกิน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "ปริมาณบัตรงานเพิ่มเติม"
@@ -20694,7 +20767,7 @@ msgstr "ล้มเหลวในการตั้งค่าบริษั
msgid "Failed to setup defaults"
msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน"
@@ -20706,7 +20779,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20762,7 +20835,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "ดึงข้อมูลตาม"
@@ -20811,7 +20884,7 @@ msgid "Fetch Value From"
msgstr "ดึงค่าจาก"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)"
@@ -20826,7 +20899,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "ดึงหมายเลขซีเรียลที่มีอยู่เพียง {0} หมายเลข"
@@ -20839,7 +20912,7 @@ msgid "Fetching Sales Orders..."
msgstr "กำลังดึงคำสั่งซื้อ..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "กำลังดึงอัตราแลกเปลี่ยน ..."
@@ -20907,7 +20980,7 @@ msgstr "กรองตาม"
msgid "Filter Duration (Months)"
msgstr "ระยะเวลากรอง (เดือน)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "กรองปริมาณรวมเป็นศูนย์"
@@ -21091,14 +21164,16 @@ msgstr "ปีการเงินเริ่มต้นเมื่อ"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "รายงานทางการเงินจะถูกสร้างโดยใช้ประเภทเอกสาร GL Entry (ควรเปิดใช้งานหากใบสำคัญปิดงวดไม่ได้ลงรายการสำหรับทุกปีตามลำดับหรือขาดหายไป) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "เสร็จสิ้น"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21106,6 +21181,7 @@ msgstr "เสร็จสิ้น"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21204,7 +21280,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "สินค้าสำเร็จรูป"
@@ -21245,7 +21321,7 @@ msgstr "คลังสินค้าสำเร็จรูป"
msgid "Finished Goods based Operating Cost"
msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}"
@@ -21415,7 +21491,7 @@ msgstr "ทะเบียนสินทรัพย์ถาวร"
msgid "Fixed Asset Turnover Ratio"
msgstr "อัตราส่วนการหมุนเวียนของสินทรัพย์ถาวร"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "รายการสินทรัพย์ถาวร {0} ไม่สามารถใช้ใน BOM ได้"
@@ -21525,7 +21601,7 @@ msgstr "ฟุต/วินาที"
msgid "For"
msgstr "สำหรับ"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "สำหรับสินค้า 'ชุดสินค้า', คลังสินค้า, หมายเลขซีเรียล และหมายเลขแบทช์จะถูกพิจารณาจากตาราง 'รายการบรรจุ'. หากคลังสินค้าและหมายเลขแบทช์เหมือนกันสำหรับสินค้าบรรจุทั้งหมดของ 'ชุดสินค้า' ใดๆ ค่าเหล่านั้นสามารถป้อนในตารางสินค้าหลัก และค่าจะถูกคัดลอกไปยังตาราง 'รายการบรรจุ'."
@@ -21556,11 +21632,15 @@ msgid "For Job Card"
msgstr "สำหรับใบงาน"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "สำหรับการดำเนินงาน"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21581,13 +21661,17 @@ msgstr "สำหรับรายการราคา"
msgid "For Production"
msgstr "สำหรับการผลิต"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "ต้องระบุปริมาณสำหรับ (ปริมาณที่ผลิต)"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "สำหรับวัตถุดิบ"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}"
@@ -21621,7 +21705,7 @@ msgstr "สำหรับผู้จัดจำหน่าย"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21634,15 +21718,15 @@ msgstr "สำหรับคลังสินค้า"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "สำหรับใบสั่งงาน"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21690,11 +21774,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21716,7 +21800,7 @@ msgstr "สำหรับปริมาณที่คาดการณ์แ
msgid "For reference"
msgstr "สำหรับการอ้างอิง"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย"
@@ -21740,15 +21824,15 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}"
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?"
@@ -22125,6 +22209,8 @@ msgstr "จากแม่แบบ"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22136,6 +22222,7 @@ msgstr "จากแม่แบบ"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22154,6 +22241,10 @@ msgstr "จากเวลา "
msgid "From Time Should Be Less Than To Time"
msgstr "เวลาที่เริ่มต้นควรน้อยกว่าเวลาที่สิ้นสุด"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22221,7 +22312,7 @@ msgstr "ถูกแช่แข็ง"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22348,13 +22439,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "จำนวนเงินชำระในอนาคต"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "อ้างอิงการชำระเงินในอนาคต"
@@ -22362,7 +22453,7 @@ msgstr "อ้างอิงการชำระเงินในอนาค
msgid "Future Payments"
msgstr "การชำระเงินในอนาคต"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "ไม่อนุญาตให้ใช้วันที่ในอนาคต"
@@ -22445,7 +22536,7 @@ msgstr "กำไร/ขาดทุนจากการประเมิน
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "กำไร/ขาดทุนจากการจำหน่ายสินทรัพย์"
@@ -22502,6 +22593,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "บัญชีแยกประเภททั่วไป"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22675,9 +22772,9 @@ msgstr "รับตำแหน่งสินค้า"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22699,7 +22796,7 @@ msgstr "รับตำแหน่งสินค้า"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "รับสินค้าจาก"
@@ -22715,12 +22812,12 @@ msgid "Get Items for Purchase Only"
msgstr "รับสินค้าสำหรับการซื้อเท่านั้น"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "รับสินค้าจาก BOM"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "รับสินค้าจากใบขอวัสดุสำหรับซัพพลายเออร์นี้"
@@ -22800,7 +22897,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "ส่วนเริ่มต้นใช้งาน"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "รับสต็อก"
@@ -22814,12 +22911,12 @@ msgstr "รับส่วนประกอบย่อย"
msgid "Get Supplier Group Details"
msgstr "รับรายละเอียดกลุ่มซัพพลายเออร์"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "รับซัพพลายเออร์"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "รับซัพพลายเออร์โดย"
@@ -22902,7 +22999,7 @@ msgstr "เป้าหมาย"
msgid "Goods"
msgstr "สินค้า"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "สินค้าระหว่างทาง"
@@ -22911,7 +23008,7 @@ msgstr "สินค้าระหว่างทาง"
msgid "Goods Transferred"
msgstr "สินค้าโอนแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว"
@@ -23044,7 +23141,7 @@ msgstr "กรัม/ลิตร"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23097,7 +23194,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "มอบค่าคอมมิชชั่น"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "จำนวนที่มากกว่า"
@@ -23208,7 +23305,7 @@ msgstr "โหนดกลุ่ม"
msgid "Group Same Items"
msgstr "จัดกลุ่มรายการเดียวกัน"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "ไม่สามารถใช้คลังสินค้ากลุ่มในธุรกรรมได้ โปรดเปลี่ยนค่าของ {0}"
@@ -23243,7 +23340,7 @@ msgstr "จัดกลุ่มตามใบสั่งขาย"
msgid "Group by Voucher"
msgstr "จัดกลุ่มตามใบสำคัญ"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "ไม่อนุญาตให้เลือกคลังสินค้าโหนดกลุ่มสำหรับธุรกรรม"
@@ -23542,11 +23639,11 @@ msgstr "ข้อความช่วยเหลือ"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "ช่วยให้คุณกระจายงบประมาณ/เป้าหมายในแต่ละเดือนหากธุรกิจของคุณมีฤดูกาล"
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
@@ -23793,7 +23890,7 @@ msgstr "วิธีการจัดรูปแบบและนำเสน
msgid "Hrs"
msgstr "ชั่วโมง"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "ทรัพยากรบุคคล"
@@ -24245,7 +24342,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
@@ -24282,7 +24379,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก"
@@ -24291,7 +24388,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
@@ -24301,7 +24398,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้"
@@ -24339,7 +24436,7 @@ msgstr "หากไม่ได้เลือก รายการบัญ
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "หากไม่ได้เลือก จะมีการสร้างรายการบัญชีแยกประเภททั่วไปโดยตรงเพื่อบันทึกรายได้หรือค่าใช้จ่ายรอตัดบัญชี"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "หากไม่ต้องการ โปรดยกเลิกรายการชำระเงินที่เกี่ยวข้อง"
@@ -24378,7 +24475,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้"
@@ -24613,7 +24710,7 @@ msgstr "นำเข้าใบแจ้งหนี้"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "นำเข้าสำเร็จ"
@@ -24628,7 +24725,7 @@ msgstr "สรุปการนำเข้า"
msgid "Import Supplier Invoice"
msgstr "นำเข้าใบแจ้งหนี้ผู้จัดจำหน่าย"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "นำเข้าโดยใช้ไฟล์ CSV"
@@ -24865,7 +24962,7 @@ msgstr "ในกรณีของโปรแกรมหลายระดั
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ"
@@ -25105,7 +25202,7 @@ msgstr "รวมรายการสำหรับชุดย่อย"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25223,7 +25320,7 @@ msgstr "การตรวจสอบในคลังสินค้า (ก
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
@@ -25236,7 +25333,7 @@ msgstr "วันที่ไม่ถูกต้อง"
msgid "Incorrect Invoice"
msgstr "ใบแจ้งหนี้ไม่ถูกต้อง"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "ประเภทการชำระเงินไม่ถูกต้อง"
@@ -25271,8 +25368,8 @@ msgstr "รายงานมูลค่าสต็อกไม่ถูกต
msgid "Incorrect Type of Transaction"
msgstr "ประเภทธุรกรรมไม่ถูกต้อง"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25448,7 +25545,7 @@ msgstr ""
msgid "Inspected By"
msgstr "ตรวจสอบโดย"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25473,7 +25570,7 @@ msgstr "ต้องการการตรวจสอบก่อนการ
msgid "Inspection Required before Purchase"
msgstr "ต้องการการตรวจสอบก่อนการซื้อ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "การส่งการตรวจสอบ"
@@ -25504,7 +25601,7 @@ msgstr "บันทึกการติดตั้ง"
msgid "Installation Note Item"
msgstr "รายการบันทึกการติดตั้ง"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว"
@@ -25545,9 +25642,9 @@ msgstr "ความจุไม่เพียงพอ"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "สิทธิ์ไม่เพียงพอ"
@@ -25555,12 +25652,12 @@ msgstr "สิทธิ์ไม่เพียงพอ"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "สต็อกไม่เพียงพอ"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
@@ -25690,7 +25787,7 @@ msgstr "ดอกเบี้ยจ่าย"
msgid "Interest Income"
msgstr "รายได้จากดอกเบี้ย"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม"
@@ -25801,10 +25898,10 @@ msgstr "การเผยแพร่ทางอินเทอร์เน็
msgid "Interval should be between 1 to 59 MInutes"
msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถึง 59 นาที"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25816,7 +25913,7 @@ msgstr "บัญชีไม่ถูกต้อง"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง"
@@ -25829,11 +25926,11 @@ msgstr "จำนวนเงินไม่ถูกต้อง"
msgid "Invalid Attribute"
msgstr "แอตทริบิวต์ไม่ถูกต้อง"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง"
@@ -25846,7 +25943,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้"
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก"
@@ -25866,7 +25963,7 @@ msgstr "ฟิลด์บริษัทไม่ถูกต้อง"
msgid "Invalid Company for Inter Company Transaction."
msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25880,7 +25977,7 @@ msgstr "ศูนย์ต้นทุนไม่ถูกต้อง"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "วันที่จัดส่งไม่ถูกต้อง"
@@ -25917,8 +26014,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "สูตรไม่ถูกต้อง"
@@ -25979,11 +26076,11 @@ msgstr "รูปแบบการพิมพ์ไม่ถูกต้อง
msgid "Invalid Priority"
msgstr "ลำดับความสำคัญไม่ถูกต้อง"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง"
@@ -25992,7 +26089,7 @@ msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง
msgid "Invalid Qty"
msgstr "ปริมาณไม่ถูกต้อง"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "ปริมาณไม่ถูกต้อง"
@@ -26000,7 +26097,7 @@ msgstr "ปริมาณไม่ถูกต้อง"
msgid "Invalid Query"
msgstr "คำค้นหาไม่ถูกต้อง"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26021,12 +26118,12 @@ msgstr "ตารางเวลาไม่ถูกต้อง"
msgid "Invalid Selling Price"
msgstr "ราคาขายไม่ถูกต้อง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "คลังสินค้าต้นทางและปลายทางไม่ถูกต้อง"
@@ -26082,6 +26179,10 @@ msgstr "ชุดการตั้งชื่อไม่ถูกต้อง
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26106,7 +26207,7 @@ msgstr "คำค้นหาไม่ถูกต้อง"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26247,7 +26348,7 @@ msgstr "การขายลดใบแจ้งหนี้"
msgid "Invoice Document Type Selection Error"
msgstr "ข้อผิดพลาดในการเลือกประเภทเอกสารใบแจ้งหนี้"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "ยอดรวมทั้งหมดในใบแจ้งหนี้"
@@ -26349,14 +26450,14 @@ msgstr "ใบแจ้งหนี้และการเรียกเก็
msgid "Invoice can't be made for zero billing hour"
msgstr "ไม่สามารถสร้างใบแจ้งหนี้สำหรับชั่วโมงที่เรียกเก็บเงินเป็นศูนย์ได้"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26377,7 +26478,7 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26569,12 +26670,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "มีการลดราคา"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "เป็นกำไร / ขาดทุนจากอัตราแลกเปลี่ยน?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26765,7 +26860,7 @@ msgstr "Phantom BOM"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "ไอเท็มผี"
@@ -27131,11 +27226,14 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27201,7 +27299,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27215,6 +27313,12 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
msgid "Item"
msgstr "รายการ"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "รายการ 1"
@@ -27333,6 +27437,7 @@ msgstr "ตะกร้ารายการ"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27425,11 +27530,12 @@ msgstr "ตะกร้ารายการ"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27443,11 +27549,11 @@ msgstr "ตะกร้ารายการ"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27508,7 +27614,7 @@ msgstr "ตะกร้ารายการ"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27540,12 +27646,12 @@ msgstr "รหัสสินค้า > กลุ่มสินค้า > ย
msgid "Item Code cannot be changed for Serial No."
msgstr "ไม่สามารถเปลี่ยนรหัสรายการสำหรับหมายเลขซีเรียลได้"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "ต้องการรหัสรายการที่แถวที่ {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "รหัสรายการ: {0} ไม่มีในคลังสินค้า {1}"
@@ -27573,7 +27679,7 @@ msgstr "ค่าเริ่มต้นของรายการ"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27715,9 +27821,9 @@ msgstr "รายละเอียดของรายการ"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27840,6 +27946,7 @@ msgstr "ผู้ผลิตรายการ"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27921,12 +28028,13 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27936,7 +28044,7 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27982,10 +28090,10 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28255,7 +28363,7 @@ msgstr "รายละเอียดของตัวเลือกของ
msgid "Item Variant Settings"
msgstr "การตั้งค่าตัวเลือกของรายการ"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน"
@@ -28314,6 +28422,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28363,7 +28475,7 @@ msgstr "รายการและคลังสินค้า"
msgid "Item and Warranty Details"
msgstr "รายการและรายละเอียดการรับประกัน"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
@@ -28375,7 +28487,7 @@ msgstr "รายการมีตัวเลือก"
msgid "Item is mandatory in Raw Materials table."
msgstr "รายการเป็นสิ่งจำเป็นในตารางวัตถุดิบ"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "รายการถูกลบเนื่องจากไม่มีการเลือกหมายเลขซีเรียล / แบทช์"
@@ -28393,7 +28505,7 @@ msgstr "ชื่อรายการ"
msgid "Item operation"
msgstr "การดำเนินการของรายการ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
@@ -28412,7 +28524,7 @@ msgstr "รายการที่จะผลิต"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "อัตราการประเมินมูลค่าของรายการถูกคำนวณใหม่โดยพิจารณาจากจำนวนเงินในใบสำคัญต้นทุนที่มาถึง"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "กำลังดำเนินการโพสต์ใหม่การประเมินมูลค่าของรายการ รายงานอาจแสดงการประเมินมูลค่าของรายการไม่ถูกต้อง"
@@ -28450,7 +28562,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "รายการ {0} ไม่มีอยู่"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว"
@@ -28471,7 +28583,7 @@ msgstr "รายการ {0} ถูกคืนแล้ว"
msgid "Item {0} has been disabled"
msgstr "รายการ {0} ถูกปิดใช้งาน"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้"
@@ -28483,7 +28595,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "รายการ {0} ถึงจุดสิ้นสุดของอายุการใช้งานในวันที่ {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "ละเว้นรายการ {0} เนื่องจากไม่ใช่รายการสต็อก"
@@ -28523,7 +28635,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่จ
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
@@ -28555,7 +28667,7 @@ msgstr "รายการ {0}: ปริมาณที่สั่งซื้
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย "
@@ -28605,11 +28717,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า"
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "รายการ: {0} ไม่มีอยู่ในระบบ"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28664,7 +28776,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ
msgid "Items not found."
msgstr "ไม่พบรายการ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
@@ -28739,9 +28851,9 @@ msgstr "กำลังการผลิตของงาน"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28768,7 +28880,7 @@ msgstr "การวิเคราะห์ใบงาน"
msgid "Job Card Item"
msgstr "รายการในใบงาน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28811,7 +28923,7 @@ msgstr "บันทึกเวลาในใบงาน"
msgid "Job Card and Capacity Planning"
msgstr "ใบงานและการวางแผนกำลังการผลิต"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว"
@@ -28832,11 +28944,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28902,7 +29014,7 @@ msgstr "ชื่อผู้รับจ้างงาน"
msgid "Job Worker Warehouse"
msgstr "คลังสินค้าผู้รับจ้างงาน"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "สร้างใบงาน {0} แล้ว"
@@ -29137,7 +29249,7 @@ msgstr "กิโลวัตต์"
msgid "Kilowatt-Hour"
msgstr "กิโลวัตต์-ชั่วโมง"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}"
@@ -29519,7 +29631,7 @@ msgstr "เรียนรู้เกี่ยวกับUpdate Cost"
msgstr "หมายเหตุ: การลบบันทึกอัตโนมัติใช้ได้เฉพาะกับบันทึกประเภท Update Cost"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "หมายเหตุ: วันที่ครบกำหนดเกินจำนวนวันเครดิตที่อนุญาต {0} โดย {1} วัน"
@@ -33773,7 +33891,7 @@ msgstr "หมายเหตุ: วันที่ครบกำหนดเ
msgid "Note: Email will not be sent to disabled users"
msgstr "หมายเหตุ: จะไม่ส่งอีเมลไปยังผู้ใช้ที่ถูกปิดใช้งาน"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "หมายเหตุ: หากคุณต้องการใช้สินค้าสำเร็จรูป {0} เป็นวัตถุดิบ ให้เปิดใช้งานช่องทำเครื่องหมาย 'Do Not Explode' ในตารางรายการสำหรับวัตถุดิบเดียวกัน"
@@ -33781,7 +33899,7 @@ msgstr "หมายเหตุ: หากคุณต้องการใช
msgid "Note: Item {0} added multiple times"
msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'"
@@ -34144,7 +34262,7 @@ msgstr "ตามแผน"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "เมื่อเปิดใช้งานการยกเลิก รายการที่ยกเลิกจะถูกบันทึกในวันที่ยกเลิกจริง และรายงานจะพิจารณาทั้งรายการที่ยกเลิกและรายการที่ไม่ได้ยกเลิก"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "เมื่อขยายแถวในตารางรายการที่ต้องผลิต คุณจะเห็นตัวเลือก 'รวมรายการที่แยกชิ้นส่วน' การทำเครื่องหมายที่ตัวเลือกนี้จะรวมวัตถุดิบของรายการย่อยในกระบวนการผลิตด้วย"
@@ -34185,7 +34303,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34225,7 +34343,7 @@ msgstr "การประมูลออนไลน์"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "รองรับเฉพาะ 'รายการชำระเงิน' ที่ทำกับบัญชีล่วงหน้านี้"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "สามารถใช้เฉพาะไฟล์ CSV และ Excel สำหรับการนำเข้าข้อมูล โปรดตรวจสอบรูปแบบไฟล์ที่คุณพยายามอัปโหลด"
@@ -34289,7 +34407,7 @@ msgstr "อนุญาตเฉพาะโหนดใบในธุรกร
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "เมื่อใช้ค่าธรรมเนียมยกเว้น ควรมีเพียงรายการฝากหรือถอนรายการเดียวเท่านั้นที่ไม่เป็นศูนย์"
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "สามารถเลือก 'Is Final Finished Good' ได้เพียงหนึ่งรายการเท่านั้นเมื่อเปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จ'"
@@ -34298,7 +34416,7 @@ msgstr "สามารถเลือก 'Is Final Finished Good' ได้เ
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
@@ -34339,7 +34457,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "รองรับเฉพาะ {0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34618,22 +34736,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "สต็อกเริ่มต้น"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34642,7 +34760,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34751,12 +34869,12 @@ msgstr "คำอธิบายการปฏิบัติการ"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "รหัสประจำตัว"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34779,7 +34897,7 @@ msgstr "ปฏิบัติการแถวไอดี"
msgid "Operation Time"
msgstr "เวลาการดำเนินการ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}"
@@ -34794,19 +34912,19 @@ msgstr "การดำเนินการเสร็จสิ้นสำห
msgid "Operation time does not depend on quantity to produce"
msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34818,10 +34936,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34833,7 +34951,7 @@ msgstr "การดำเนินการ"
msgid "Operations Routing"
msgstr "การกำหนดเส้นทางการดำเนินการ"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "การดำเนินการไม่สามารถเว้นว่างได้"
@@ -34844,7 +34962,7 @@ msgstr "การดำเนินการไม่สามารถเว้
msgid "Operator"
msgstr "ผู้ปฏิบัติงาน"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34889,7 +35007,7 @@ msgstr "โอกาสตามแหล่งที่มา"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35011,7 +35129,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35142,11 +35260,11 @@ msgstr "สั่งซื้อแล้ว"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "ปริมาณที่สั่งซื้อ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "ปริมาณที่สั่งซื้อ: ปริมาณที่สั่งซื้อเพื่อการซื้อ แต่ยังไม่ได้รับ"
@@ -35158,7 +35276,7 @@ msgstr "ปริมาณที่สั่งซื้อ"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "คำสั่งซื้อ"
@@ -35369,7 +35487,7 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35379,10 +35497,10 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "จำนวนเงินค้างชำระ"
@@ -35422,7 +35540,7 @@ msgstr "ขาออก"
msgid "Over Billing Allowance (%)"
msgstr "ค่าเผื่อการเรียกเก็บเกินร้อยละ (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "ค่าเผื่อการเรียกเก็บเกินสำหรับรายการใบเสร็จรับเงินการซื้อ {0} ({1}) โดย {2}%"
@@ -36058,7 +36176,7 @@ msgstr "ชำระแล้ว"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36093,7 +36211,7 @@ msgstr "จำนวนเงินที่ชำระหลังหักภ
msgid "Paid Amount After Tax (Company Currency)"
msgstr "จำนวนเงินที่ชำระหลังหักภาษี (สกุลเงินบริษัท)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "จำนวนเงินที่ชำระไม่สามารถมากกว่ายอดค้างชำระรวมติดลบ {0}"
@@ -36123,7 +36241,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "ชำระไปยังประเภทบัญชี"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "จำนวนเงินที่ชำระ + จำนวนเงินที่ตัดบัญชีไม่สามารถมากกว่ายอดรวมได้"
@@ -36204,7 +36322,7 @@ msgstr "พัสดุ"
msgid "Parent Account"
msgstr "บัญชีผู้ปกครอง"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "ไม่มีบัญชีแม่"
@@ -36218,7 +36336,7 @@ msgstr "ชุดผู้ปกครอง"
msgid "Parent Company"
msgstr "บริษัทผู้ปกครอง"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "บริษัทผู้ปกครองต้องเป็นบริษัทกลุ่ม"
@@ -36303,11 +36421,11 @@ msgstr "กลุ่มผู้จัดจำหน่ายผู้ปกค
msgid "Parent Task"
msgstr "งานผู้ปกครอง"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "งานผู้ปกครอง {0} ไม่ใช่งานแม่แบบ"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "งานหลัก {0} ต้องเป็นงานกลุ่ม"
@@ -36570,7 +36688,7 @@ msgstr "ส่วนในล้าน"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36592,14 +36710,14 @@ msgstr "ส่วนในล้าน"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "คู่สัญญา"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "บัญชีคู่สัญญา"
@@ -36784,7 +36902,7 @@ msgstr "รายการเฉพาะคู่สัญญา"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36807,7 +36925,7 @@ msgstr "รายการเฉพาะคู่สัญญา"
msgid "Party Type"
msgstr "ประเภทคู่สัญญา"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "ประเภทคู่สัญญาและคู่สัญญาสามารถตั้งค่าได้เฉพาะสำหรับบัญชีลูกหนี้/เจ้าหนี้
{0}"
@@ -36819,8 +36937,8 @@ msgstr "ประเภทคู่สัญญาและคู่สัญญ
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "ประเภทคู่สัญญาเป็นสิ่งจำเป็น"
@@ -36837,7 +36955,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "คู่สัญญาสามารถเป็นหนึ่งใน {0} เท่านั้น"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "คู่สัญญาเป็นสิ่งจำเป็น"
@@ -36850,6 +36968,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36909,7 +37031,7 @@ msgstr "หยุดชั่วคราว"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "หยุดงานชั่วคราว"
@@ -36961,7 +37083,7 @@ msgstr "เจ้าหนี้"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37376,7 +37498,7 @@ msgstr "การอ้างอิงการชำระเงิน"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37469,7 +37591,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37570,7 +37692,7 @@ msgstr "เงื่อนไขการชำระเงิน:"
msgid "Payment Type"
msgstr "ประเภทการชำระเงิน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37620,7 +37742,7 @@ msgstr "การชำระเงินที่เกี่ยวข้อง
msgid "Payment request failed"
msgstr "คำขอการชำระเงินล้มเหลว"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "เงื่อนไขการชำระเงิน {0} ไม่ได้ใช้ใน {1}"
@@ -37734,7 +37856,7 @@ msgstr "จำนวนเงินค้างชำระ"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37744,13 +37866,13 @@ msgstr "จำนวนที่รอดำเนินการ"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "ปริมาณที่รอดำเนินการ"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37787,11 +37909,11 @@ msgstr "กิจกรรมที่รอดำเนินการสำห
msgid "Pending processing"
msgstr "อยู่ระหว่างการดำเนินการ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38151,8 +38273,8 @@ msgstr "หมายเลขโทรศัพท์"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38355,6 +38477,11 @@ msgstr "แผน"
msgid "Plan Name"
msgstr "ชื่อแผน"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38385,7 +38512,10 @@ msgstr "วางแผนบันทึกเวลาอยู่นอกเ
msgid "Planned"
msgstr "วางแผนแล้ว"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38418,15 +38548,16 @@ msgstr "ใบสั่งซื้อที่วางแผนไว้"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "ปริมาณที่วางแผนไว้"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "ปริมาณที่วางแผนไว้: ปริมาณที่คำสั่งงานถูกสร้างขึ้น แต่ยังรอการผลิต"
@@ -38515,7 +38646,7 @@ msgstr "โปรดตั้งค่าลำดับความสำคั
msgid "Please Set Supplier Group in Buying Settings."
msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "โปรดระบุบัญชี"
@@ -38531,11 +38662,11 @@ msgstr "โปรดเพิ่มวิธีการชำระเงิน
msgid "Please add Operations first."
msgstr "กรุณาเพิ่มฝ่ายปฏิบัติการก่อน"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "โปรดเพิ่มคำขอใบเสนอราคาในแถบด้านข้างในการตั้งค่าพอร์ทัล"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "กรุณาเพิ่มบัญชี Root สำหรับ - {0}"
@@ -38543,7 +38674,7 @@ msgstr "กรุณาเพิ่มบัญชี Root สำหรับ -
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "กรุณาเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38551,7 +38682,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38559,7 +38690,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38588,7 +38719,7 @@ msgstr "โปรดปรับปริมาณหรือแก้ไข {0
msgid "Please attach CSV file"
msgstr "โปรดแนบไฟล์ CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน"
@@ -38634,7 +38765,7 @@ msgstr "โปรดตรวจสอบรหัสลูกค้า Plaid
msgid "Please check your email to confirm the appointment"
msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย."
@@ -38702,7 +38833,7 @@ msgstr "โปรดสร้างใบรับซื้อหรือใบ
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "โปรดลบชุดผลิตภัณฑ์ {0} ก่อนรวม {1} เข้ากับ {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "โปรดปิดใช้งานเวิร์กโฟลว์ชั่วคราวสำหรับรายการบัญชี {0}"
@@ -38738,19 +38869,19 @@ msgstr "โปรดเปิดใช้งาน {0} ใน {1}"
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็นบัญชีงบดุล คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38759,7 +38890,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
@@ -38775,7 +38906,7 @@ msgstr "กรุณาป้อนหมายเลขชุด"
msgid "Please enter Cost Center"
msgstr "โปรดป้อนศูนย์ต้นทุน"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "โปรดป้อนวันที่จัดส่ง"
@@ -38792,7 +38923,7 @@ msgstr "โปรดป้อนบัญชีค่าใช้จ่าย"
msgid "Please enter Item Code to get Batch Number"
msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
@@ -38824,7 +38955,7 @@ msgstr "โปรดป้อนเอกสารใบเสร็จ"
msgid "Please enter Reference date"
msgstr "โปรดป้อนวันที่อ้างอิง"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "กรุณากรอกหมวดหมู่สำหรับบัญชี- {0}"
@@ -38832,7 +38963,7 @@ msgstr "กรุณากรอกหมวดหมู่สำหรับบ
msgid "Please enter Serial No"
msgstr "กรุณากรอกหมายเลขซีเรียล"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "โปรดป้อนหมายเลขซีเรียล"
@@ -38844,8 +38975,8 @@ msgstr "โปรดป้อนข้อมูลพัสดุการจั
msgid "Please enter Warehouse and Date"
msgstr "โปรดป้อนคลังสินค้าและวันที่"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "โปรดป้อนบัญชีตัดบัญชี"
@@ -38854,11 +38985,11 @@ msgstr "โปรดป้อนบัญชีตัดบัญชี"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38878,7 +39009,7 @@ msgstr "กรุณากรอกวันที่จัดส่งอย่
msgid "Please enter company name first"
msgstr "โปรดป้อนชื่อบริษัทก่อน"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master"
@@ -38918,7 +39049,7 @@ msgstr "กรุณากรอกวันที่จัดส่งครั
msgid "Please enter the phone number first"
msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "โปรดป้อน {schedule_date}"
@@ -38978,7 +39109,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "โปรดตรวจสอบว่าพนักงานข้างต้นรายงานต่อพนักงานที่ยังทำงานอยู่"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุณใช้มีคอลัมน์ 'บัญชีแม่' อยู่ในส่วนหัว"
@@ -38986,7 +39117,7 @@ msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุ
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก"
@@ -39041,7 +39172,7 @@ msgstr "กรุณาเลือก ประเภทเทมเพล
msgid "Please select Apply Discount On"
msgstr "โปรดเลือกใช้ส่วนลดใน"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "โปรดเลือก BOM สำหรับรายการ {0}"
@@ -39057,7 +39188,7 @@ msgstr "โปรดเลือกบัญชีธนาคาร"
msgid "Please select Category first"
msgstr "โปรดเลือกหมวดหมู่ก่อน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39087,7 +39218,7 @@ msgstr "โปรดเลือกวันที่เสร็จสิ้น
msgid "Please select Customer first"
msgstr "โปรดเลือกลูกค้าก่อน"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "กรุณาเลือกบริษัทที่มีอยู่เพื่อสร้างผังบัญชี"
@@ -39121,7 +39252,7 @@ msgstr "โปรดเลือกประเภทคู่สัญญาก
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "กรุณาเลือก บัญชีความแตกต่างรายการบัญชีสิ้นงวด"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "โปรดเลือกวันที่โพสต์ก่อนเลือกคู่สัญญา"
@@ -39129,11 +39260,11 @@ msgstr "โปรดเลือกวันที่โพสต์ก่อน
msgid "Please select Posting Date first"
msgstr "โปรดเลือกวันที่โพสต์ก่อน"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "โปรดเลือกรายการราคา"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}"
@@ -39153,7 +39284,7 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ
msgid "Please select Stock Asset Account"
msgstr "กรุณาเลือก บัญชีสินทรัพย์คงคลัง"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39165,7 +39296,7 @@ msgstr "โปรดเลือกบัญชีกำไร/ขาดทุ
msgid "Please select a BOM"
msgstr "โปรดเลือก BOM"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39175,7 +39306,7 @@ msgstr "โปรดเลือกบริษัท"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "โปรดเลือกบริษัทก่อน"
@@ -39200,11 +39331,11 @@ msgstr "โปรดเลือกคำสั่งซื้อจ้างช
msgid "Please select a Supplier"
msgstr "โปรดเลือกผู้จัดจำหน่าย"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "โปรดเลือกคลังสินค้า"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "โปรดเลือกคำสั่งงานก่อน"
@@ -39274,7 +39405,7 @@ msgstr "โปรดเลือกคำสั่งซื้อที่ถู
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39286,7 +39417,7 @@ msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า"
@@ -39306,7 +39437,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39401,7 +39532,7 @@ msgstr "โปรดเลือกตัวกรองที่ต้องก
msgid "Please select weekly off day"
msgstr "โปรดเลือกวันหยุดประจำสัปดาห์"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "โปรดเลือก {0} ก่อน"
@@ -39410,11 +39541,11 @@ msgstr "โปรดเลือก {0} ก่อน"
msgid "Please set 'Apply Additional Discount On'"
msgstr "โปรดตั้งค่า 'ใช้ส่วนลดเพิ่มเติมใน'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "โปรดตั้งค่า 'ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์' ในบริษัท {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "โปรดตั้งค่า 'บัญชีกำไร/ขาดทุนจากการจำหน่ายสินทรัพย์' ในบริษัท {0}"
@@ -39430,7 +39561,7 @@ msgstr "โปรดตั้งค่าบัญชี"
msgid "Please set Account for Change Amount"
msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
@@ -39456,7 +39587,7 @@ msgstr "โปรดตั้งค่าบริษัท"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "กรุณาตั้งค่าที่อยู่ลูกค้าเพื่อกำหนดว่าธุรกรรมนี้เป็นการส่งออกหรือไม่"
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "โปรดตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาในหมวดสินทรัพย์ {0} หรือบริษัท {1}"
@@ -39472,7 +39603,7 @@ msgstr "กรุณาตั้งค่ารหัสภาษีสำหร
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "กรุณาตั้งค่ารหัสการเงินสำหรับการบริหารราชการแผ่นดิน '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรในหมวดสินทรัพย์ {0}"
@@ -39532,7 +39663,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39601,20 +39732,20 @@ msgstr "โปรดตั้งค่าหน่วยวัดเริ่ม
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "กรุณาตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้า {0}หรือกลุ่มสินค้าหรือยี่ห้อของพวกเขา"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบริษัท {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:"
@@ -39622,7 +39753,7 @@ msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่
msgid "Please set opening number of booked depreciations"
msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก"
@@ -39634,15 +39765,15 @@ msgstr "โปรดตั้งค่าที่อยู่ลูกค้า
msgid "Please set the Default Cost Center in {0} company."
msgstr "โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นในบริษัท {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "โปรดตั้งค่ารหัสรายการก่อน"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "โปรดตั้งค่าคลังเป้าหมายในบัตรงาน"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน"
@@ -39654,14 +39785,14 @@ msgstr "โปรดตั้งค่าฟิลด์ศูนย์ต้น
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "โปรดตั้งค่ากำหนดการแคมเปญในแคมเปญ {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "โปรดตั้งค่า {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "โปรดตั้งค่า {0} ก่อน"
@@ -39682,15 +39813,15 @@ msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเป็นบัญชีเดียวกับที่ใช้ในใบแจ้งหนี้ต้นฉบับ {2}"
@@ -39698,7 +39829,7 @@ msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเ
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "โปรดตั้งค่าและเปิดใช้งานบัญชีกลุ่มด้วยประเภทบัญชี - {0} สำหรับบริษัท {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "โปรดแชร์อีเมลนี้กับทีมสนับสนุนของคุณเพื่อให้พวกเขาสามารถค้นหาและแก้ไขปัญหาได้"
@@ -39717,7 +39848,7 @@ msgstr "โปรดระบุบริษัทเพื่อดำเนิ
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "โปรดระบุรหัสแถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "โปรดระบุ {0} ก่อน"
@@ -39733,7 +39864,7 @@ msgstr "โปรดระบุปริมาณหรืออัตราก
msgid "Please specify from/to range"
msgstr "โปรดระบุช่วงจาก/ถึง"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39749,7 +39880,7 @@ msgstr "โปรดลองอีกครั้งในหนึ่งชั
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "โปรดยกเลิกการเลือก 'แสดงในมุมมองถัง' เพื่อสร้างคำสั่งซื้อ"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "โปรดอัปเดตสถานะการซ่อมแซม"
@@ -39796,7 +39927,7 @@ msgstr "ผู้ใช้พอร์ทัล"
msgid "Portal Users"
msgstr "ผู้ใช้พอร์ทัล"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "ผู้จัดจำหน่ายที่เป็นไปได้"
@@ -39908,7 +40039,7 @@ msgstr "โพสต์เมื่อ"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39923,7 +40054,7 @@ msgstr "โพสต์เมื่อ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39937,7 +40068,7 @@ msgstr "โพสต์เมื่อ"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39981,7 +40112,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "วันที่โพสต์จะเปลี่ยนเป็นวันที่วันนี้ เนื่องจากไม่มีการเลือกช่องแก้ไขวันที่และเวลาโพสต์ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
@@ -40215,6 +40346,12 @@ msgstr "ป้องกันคำสั่งซื้อ"
msgid "Prevent RFQs"
msgstr "ป้องกันคำขอใบเสนอราคา"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40246,7 +40383,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "ดูตัวอย่างอีเมล"
@@ -40360,7 +40497,7 @@ msgstr "ระดับส่วนลดราคา"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40922,7 +41059,7 @@ msgstr "การสูญเสียกระบวนการ"
msgid "Process Loss %"
msgstr "การสูญเสียกระบวนการ %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100"
@@ -40949,12 +41086,12 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ
msgid "Process Loss Qty"
msgstr "ปริมาณการสูญเสียกระบวนการ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "ปริมาณการสูญเสียกระบวนการ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41035,7 +41172,7 @@ msgstr "ประมวลผลการสมัครสมาชิก"
msgid "Process in Single Transaction"
msgstr "ประมวลผลในธุรกรรมเดียว"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41064,6 +41201,8 @@ msgid "Processing import..."
msgstr "กำลังประมวลผลการนำเข้า..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "การจัดซื้อ"
@@ -41204,11 +41343,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41241,8 +41380,9 @@ msgstr "รหัสราคาสินค้า"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "การผลิต"
@@ -41285,6 +41425,8 @@ msgstr "ข้อมูลรายการการผลิต"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41296,6 +41438,8 @@ msgstr "ข้อมูลรายการการผลิต"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41351,6 +41495,15 @@ msgstr "ปริมาณแผนการผลิต"
msgid "Production Plan Sales Order"
msgstr "คำสั่งขายแผนการผลิต"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41380,6 +41533,10 @@ msgstr "สรุปแผนการผลิต"
msgid "Production Planning Report"
msgstr "รายงานการวางแผนการผลิต"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "สินค้า"
@@ -41504,7 +41661,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "ความคืบหน้าของงานไม่สามารถเกิน 100%"
@@ -41671,7 +41828,7 @@ msgstr "สินค้าคงคลังที่คาดการณ์ไ
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "ปริมาณที่คาดการณ์"
@@ -41680,7 +41837,7 @@ msgstr "ปริมาณที่คาดการณ์"
msgid "Projected Quantity"
msgstr "ปริมาณที่คาดการณ์"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "สูตรปริมาณที่คาดการณ์"
@@ -41850,7 +42007,7 @@ msgstr "ระบุที่อยู่อีเมลที่ลงทะเ
msgid "Providing"
msgstr "การให้บริการ"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "บัญชีชั่วคราว"
@@ -41930,7 +42087,7 @@ msgstr "การเผยแพร่"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42094,7 +42251,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "แนวโน้มใบแจ้งหนี้ซื้อ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42102,11 +42259,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "ใบแจ้งหนี้ซื้อ"
@@ -42146,7 +42303,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42227,11 +42384,11 @@ msgstr "รายการคำสั่งซื้อไม่ได้รั
msgid "Purchase Order Pricing Rule"
msgstr "กฎการตั้งราคาคำสั่งซื้อ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "ต้องการคำสั่งซื้อ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42253,11 +42410,11 @@ msgstr "สร้างคำสั่งซื้อสำหรับราย
msgid "Purchase Order number required for Item {0}"
msgstr "ต้องการหมายเลขคำสั่งซื้อสำหรับรายการ {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "ใบสั่งซื้อสินค้า {0} สร้างขึ้น"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
@@ -42291,7 +42448,7 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก
msgid "Purchase Orders to Receive"
msgstr "คำสั่งซื้อที่ต้องรับ"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42387,11 +42544,11 @@ msgstr "รายการใบรับซื้อที่จัดหาแ
msgid "Purchase Receipt No"
msgstr "หมายเลขใบรับซื้อ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "ต้องการใบรับซื้อ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42419,7 +42576,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "สร้างใบรับซื้อ {0} แล้ว"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "ใบรับซื้อ {0} ยังไม่ได้ส่ง"
@@ -42648,7 +42805,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42772,20 +42929,25 @@ msgstr "ปริมาณในสต็อก"
msgid "Qty Per Unit"
msgstr "ปริมาณต่อหน่วย"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "ปริมาณที่จะผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42836,8 +42998,8 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก"
msgid "Qty for which recursion isn't applicable."
msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "ปริมาณสำหรับ {0}"
@@ -42849,7 +43011,7 @@ msgstr "ปริมาณสำหรับ {0}"
msgid "Qty in Stock UOM"
msgstr "ปริมาณในหน่วยวัดสต็อก"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42870,7 +43032,7 @@ msgstr "ปริมาณของสินค้าสำเร็จรูป
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "ปริมาณวัตถุดิบจะถูกกำหนดตามปริมาณของสินค้าสำเร็จรูป"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42899,11 +43061,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "ปริมาณที่จะดึง"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43081,7 +43243,7 @@ msgstr "การตรวจสอบคุณภาพ"
msgid "Quality Inspection Analysis"
msgstr "การวิเคราะห์การตรวจสอบคุณภาพ"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43150,7 +43312,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}"
@@ -43158,11 +43320,11 @@ msgstr "การตรวจสอบคุณภาพเป็นสิ่ง
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "การตรวจสอบคุณภาพ {0} ไม่ได้ส่งสำหรับรายการ: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}"
@@ -43176,7 +43338,7 @@ msgstr "การตรวจสอบคุณภาพ"
msgid "Quality Inspections"
msgstr "การตรวจสอบคุณภาพ"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "การจัดการคุณภาพ"
@@ -43312,7 +43474,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43328,7 +43490,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43463,9 +43625,9 @@ msgstr "ต้องการปริมาณ"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43473,29 +43635,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "ปริมาณต้องไม่เกิน {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "ปริมาณควรมากกว่า 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "ปริมาณที่จะผลิต"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0"
@@ -43503,7 +43665,7 @@ msgstr "ปริมาณที่จะผลิตต้องมากกว
msgid "Quantity to Scan"
msgstr "ปริมาณที่จะสแกน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43532,7 +43694,7 @@ msgstr "ไตรมาส {0} {1}"
msgid "Query Route String"
msgstr "สตริงเส้นทางการค้นหา"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100"
@@ -43641,11 +43803,11 @@ msgstr "ใบเสนอราคาถึง"
msgid "Quotation Trends"
msgstr "แนวโน้มใบเสนอราคา"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "ใบเสนอราคา {0} ถูกยกเลิก"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}"
@@ -43678,7 +43840,7 @@ msgstr "จำนวนเงินที่เสนอราคา"
msgid "RFQ and Purchase Order Settings"
msgstr "การตั้งค่าคำขอเสนอราคา (RFQ) และใบสั่งซื้อ"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "ไม่ได้รับอนุญาตให้ยื่นคำขอเสนอราคา (RFQ) สำหรับ {0} เนื่องจากสถานะคะแนน (scorecard) อยู่ที่ {1}"
@@ -43782,7 +43944,7 @@ msgstr "ผู้ดูแล (อีเมล)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44023,6 +44185,9 @@ msgstr "อัตรา"
msgid "Ratios"
msgstr "อัตราส่วน"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44130,7 +44295,7 @@ msgstr "วัตถุดิบที่ใช้"
msgid "Raw Materials Consumption"
msgstr "การบริโภควัตถุดิบ"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "วัตถุดิบขาดหาย"
@@ -44161,7 +44326,7 @@ msgstr "วัตถุดิบที่จัดหาให้"
msgid "Raw Materials Supplied Cost"
msgstr "วัตถุดิบที่จัดหาให้ ราคา"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "วัตถุดิบไม่สามารถเป็นแบบว่างเปล่าได้"
@@ -44180,8 +44345,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44380,10 +44545,10 @@ msgid "Receivable / Payable Account"
msgstr "บัญชีลูกหนี้/เจ้าหนี้"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "บัญชีลูกหนี้"
@@ -44442,7 +44607,7 @@ msgstr "จำนวนเงินที่ได้รับหลังหั
msgid "Received Amount After Tax (Company Currency)"
msgstr "จำนวนเงินที่ได้รับหลังหักภาษี (สกุลเงินบริษัท)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "จำนวนเงินที่ได้รับไม่สามารถมากกว่าจำนวนเงินที่จ่ายได้"
@@ -44844,7 +45009,7 @@ msgstr "อ้างอิง #"
msgid "Reference #{0} dated {1}"
msgstr "อ้างอิง #{0} ลงวันที่ {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า"
@@ -44858,7 +45023,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "หมายเลขรายละเอียดอ้างอิง"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งใน {0}"
@@ -44886,7 +45051,7 @@ msgstr "หมายเลขอ้างอิง"
msgid "Reference No & Reference Date is required for {0}"
msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร"
@@ -44980,15 +45145,15 @@ msgstr "หมายเลขอ้างอิงของใบแจ้งห
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} และลูกค้า: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "การอ้างอิงถึงใบแจ้งหนี้ขายไม่สมบูรณ์"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "การอ้างอิง {0} ประเภท {1} ไม่มีจำนวนเงินค้างชำระเหลือก่อนส่งรายการชำระเงิน ตอนนี้มีจำนวนเงินค้างชำระติดลบ"
@@ -45119,7 +45284,7 @@ msgstr "ชุดซีเรียลและแบทช์ที่ถูก
msgid "Rejected Warehouse"
msgstr "คลังสินค้าที่ถูกปฏิเสธ"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45149,7 +45314,7 @@ msgstr "ความสัมพันธ์"
msgid "Release Date"
msgstr "วันที่ปล่อย"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "วันที่ปล่อยต้องเป็นวันที่ในอนาคต"
@@ -45167,7 +45332,7 @@ msgid "Remaining Amount"
msgstr "จำนวนเงินที่เหลืออยู่"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "ยอดคงเหลือที่เหลืออยู่"
@@ -45225,12 +45390,12 @@ msgstr "ข้อสังเกต"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45243,12 +45408,6 @@ msgstr "ข้อสังเกต"
msgid "Remarks"
msgstr "ข้อสังเกต"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "ความยาวคอลัมน์ข้อสังเกต"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45327,13 +45486,13 @@ msgstr "เช่าแล้ว"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "ระดับการสั่งซื้อใหม่"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "ปริมาณการสั่งซื้อใหม่"
@@ -45705,8 +45864,8 @@ msgstr "คำขอข้อมูล"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45773,11 +45932,11 @@ msgstr "รายการที่ร้องขอเพื่อสั่ง
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "จำนวนที่ร้องขอ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "จำนวนที่ขอ: จำนวนที่ขอซื้อ แต่ยังไม่ได้สั่งซื้อ"
@@ -45890,7 +46049,7 @@ msgstr "ต้องการการดำเนินการ"
msgid "Research"
msgstr "การวิจัย"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "การวิจัยและพัฒนา"
@@ -45933,7 +46092,7 @@ msgstr "การจอง"
msgid "Reservation Based On"
msgstr "การจองตาม"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45968,11 +46127,11 @@ msgstr "คลังสินค้าสำรอง"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "สำรองวัตถุดิบ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "สำรองสำหรับการประกอบย่อย"
@@ -46001,7 +46160,7 @@ msgstr "สินค้าคงคลังที่สงวนไว้"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "จำนวนที่จองไว้"
@@ -46025,7 +46184,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับกา
msgid "Reserved Qty for Production Plan"
msgstr "จำนวนที่สำรองไว้สำหรับแผนการผลิต"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "จำนวนที่สำรองไว้สำหรับการผลิต: ปริมาณวัตถุดิบที่ใช้ในการผลิตสินค้า"
@@ -46035,7 +46194,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับกา
msgid "Reserved Qty for Subcontract"
msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง: จำนวนวัตถุดิบที่ต้องใช้ในการผลิตสินค้าที่ส่งให้ผู้รับเหมาช่วง"
@@ -46043,7 +46202,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับผู
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "จำนวนที่สำรองไว้ควรมากกว่าจำนวนที่ส่งมอบ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "จำนวนที่สำรองไว้: จำนวนที่สั่งซื้อเพื่อขาย แต่ยังไม่ได้ส่งมอบ"
@@ -46055,14 +46214,14 @@ msgstr "จำนวนที่สำรองไว้"
msgid "Reserved Quantity for Production"
msgstr "จำนวนที่สำรองไว้สำหรับการผลิต"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "หมายเลขประจำเครื่องที่สงวนไว้"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46072,38 +46231,38 @@ msgstr "หมายเลขประจำเครื่องที่สง
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "สินค้าสำรอง"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "สต็อกสำรองสำหรับชุดการผลิต"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "สต็อกสำรองสำหรับวัตถุดิบ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "สต็อกสำรองสำหรับการประกอบย่อย"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "สงวนไว้สำหรับการทำธุรกรรม POS"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "สงวนไว้สำหรับการผลิต"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "สงวนไว้สำหรับแผนการผลิต"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "สงวนไว้สำหรับการรับช่วงงาน"
@@ -46290,12 +46449,6 @@ msgstr "กู้คืนสินทรัพย์"
msgid "Restrict"
msgstr "จำกัด"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46317,7 +46470,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "จำกัดเฉพาะประเทศ"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46352,7 +46505,7 @@ msgstr "ฟิลด์ชื่อผลลัพธ์"
msgid "Resume"
msgstr "ดำเนินการต่อ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "ดำเนินงานต่อ"
@@ -46454,7 +46607,7 @@ msgstr "คืนกับใบรับซื้อ"
msgid "Return Against Subcontracting Receipt"
msgstr "คืนกับใบรับจ้างช่วง"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "คืนส่วนประกอบ"
@@ -46469,7 +46622,7 @@ msgstr "คืนส่วนประกอบ"
msgid "Return Issued"
msgstr "ออกการคืน"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46854,7 +47007,7 @@ msgstr "บริษัทหลัก"
msgid "Root Type"
msgstr "ประเภทหลัก"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น สินทรัพย์, หนี้สิน, รายได้, ค่าใช้จ่าย, หรือ ส่วนของผู้ถือหุ้น"
@@ -46938,7 +47091,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47080,11 +47233,11 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "แถว #{0}: สูตรเกณฑ์การยอมรับไม่ถูกต้อง"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "แถว #{0}: ต้องการสูตรเกณฑ์การยอมรับ"
@@ -47101,20 +47254,20 @@ msgstr "แถว #{0}: คลังสินค้าที่รับเป
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "แถว #{0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "แถว #{0}: จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเงินค้างชำระของคำขอชำระเงิน {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "แถว #{0}: จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเงินค้างชำระได้"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "แถว #{0}: จำนวนเงินที่จัดสรร:{1} มากกว่าจำนวนเงินค้างชำระ:{2} สำหรับเงื่อนไขการชำระเงิน {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "แถว #{0}: จำนวนเงินต้องเป็นตัวเลขบวก"
@@ -47138,7 +47291,7 @@ msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเล
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}"
@@ -47182,11 +47335,11 @@ msgstr "แถว #{0}: ไม่สามารถลบรายการ {1}
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47194,23 +47347,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "แถว #{0}: รายการย่อยไม่ควรเป็นชุดสินค้า โปรดลบรายการ {1} และบันทึก"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็นร่างได้"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถยกเลิกได้"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็นสินทรัพย์เป้าหมายเดียวกันได้"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็น {2} ได้"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่ได้เป็นของบริษัท {2}"
@@ -47276,7 +47429,7 @@ msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหร
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "แถว #{0}: ต้องการวันที่เริ่มต้นการหักค่าเสื่อมราคา"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "แถว #{0}: รายการซ้ำในอ้างอิง {1} {2}"
@@ -47288,7 +47441,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้"
@@ -47296,10 +47449,14 @@ msgstr "แถว #{0}: วันที่ส่งมอบที่คาด
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น"
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47317,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47326,7 +47483,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
@@ -47355,7 +47512,7 @@ msgstr "แถว #{0}: ความถี่ของการคิดค่
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด"
@@ -47404,11 +47561,11 @@ msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายกา
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "แถว #{0}: รายการ {1} ไม่ใช่ส่วนหนึ่งของคำสั่งซื้อรับช่วงเข้า {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการบริการ"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก"
@@ -47432,7 +47589,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "แถว #{0}: รายการสมุดรายวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับใบสำคัญอื่นแล้ว"
@@ -47448,7 +47605,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่ซื้อได้"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว"
@@ -47460,6 +47617,10 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47517,12 +47678,12 @@ msgstr "โปรดอัปเดตบัญชีรายได้/ค่
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47530,8 +47691,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "ปริมาณเพิ่มขึ้น {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "ปริมาณต้องเป็นตัวเลขบวก"
@@ -47555,11 +47716,11 @@ msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิ
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "แถว #{0}: ปริมาณไม่สามารถเป็นจำนวนที่ไม่เป็นบวกได้ กรุณาเพิ่มปริมาณหรือลบสินค้า {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้"
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47577,15 +47738,15 @@ msgstr "ปริมาณที่จะจองสำหรับรายก
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "อัตราต้องเท่ากับ {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งซื้อ, ใบแจ้งหนี้ซื้อ หรือรายการสมุดรายวัน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งขาย, ใบแจ้งหนี้ขาย, รายการสมุดรายวัน หรือการติดตามหนี้"
@@ -47597,7 +47758,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "แถว #{0}: ค่าใช้จ่ายในการซ่อม {1} เกินจำนวนที่มีอยู่ {2} สำหรับใบแจ้งหนี้การซื้อ {3} และบัญชี {4}"
@@ -47660,7 +47821,7 @@ msgstr "วันที่เริ่มต้นบริการไม่ส
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "ตั้งค่าผู้จัดจำหน่ายสำหรับรายการ {1}"
@@ -47680,11 +47841,11 @@ msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} ส
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "แถว #{0}: แหล่งและเป้าหมายของคลังสินค้าไม่สามารถเป็นคลังเดียวกันได้สำหรับการโอนวัสดุ"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "แถว #{0}: แหล่งที่มา, คลังสินค้าเป้าหมาย และมิติของสินค้าคงคลังไม่สามารถเหมือนกันได้สำหรับการโอนย้ายวัสดุ"
@@ -47700,7 +47861,7 @@ msgstr "สถานะเป็นสิ่งจำเป็น"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47720,7 +47881,7 @@ msgstr "ไม่สามารถจองสต็อกในคลังส
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}"
@@ -47733,7 +47894,7 @@ msgstr "ไม่มีสต็อกสำหรับจองสำหรั
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหรับรายการ {3} ไม่สามารถเกิน {4}"
@@ -47745,10 +47906,14 @@ msgstr "แถว #{0}: คลังสินค้าเป้าหมาย
msgid "Row #{0}: The batch {1} has already expired."
msgstr "แบทช์ {1} หมดอายุแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47818,7 +47983,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "{1} ไม่ใช่ฟิลด์การอ่านที่ถูกต้อง โปรดดูคำอธิบายฟิลด์"
@@ -47854,7 +48019,7 @@ msgstr "ไม่สามารถเลือกคลังสินค้า
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
@@ -47874,7 +48039,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
@@ -47882,11 +48047,16 @@ msgstr "{schedule_date} ไม่สามารถก่อน {transaction_dat
msgid "Row #{}: Please assign task to a member."
msgstr "โปรดมอบหมายงานให้กับสมาชิก"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "{1} หมายเลขแถว {0}: จำเป็นต้องมีคลังสินค้า กรุณากำหนดคลังสินค้าเริ่มต้นสำหรับรายการ และบริษัท {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}"
@@ -47926,7 +48096,7 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
@@ -47983,7 +48153,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น"
@@ -48007,7 +48177,7 @@ msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปล
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากค่าใช้จ่ายถูกบันทึกในบัญชีนี้ในใบรับซื้อ {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย {1} ต้องการที่อยู่อีเมลเพื่อส่งอีเมล"
@@ -48015,7 +48185,7 @@ msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48027,7 +48197,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด"
@@ -48063,7 +48233,7 @@ msgstr "แถว {0}: รายการ {1} ต้องเชื่อมโ
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้"
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48151,7 +48321,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ได้ถูกสร้างขึ้นแล้วสำหรับ {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48171,7 +48341,7 @@ msgstr "แถว {0}: คลังสินค้าเป้าหมายเ
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "แถว {0}: จำนวนค่าใช้จ่ายทั้งหมดสำหรับบัญชี {1} ใน {2} ได้ถูกจัดสรรไปแล้ว"
@@ -48187,7 +48357,7 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "แถว {0}: ปริมาณที่โอนไม่สามารถมากกว่าปริมาณที่ขอได้"
@@ -48195,7 +48365,7 @@ msgstr "แถว {0}: ปริมาณที่โอนไม่สามา
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48207,12 +48377,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}"
@@ -48244,11 +48414,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใน {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
@@ -48282,7 +48452,7 @@ msgstr "พบแถวที่มีวันที่ครบกำหนด
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง"
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48508,13 +48678,13 @@ msgstr "โหมดเงินเดือน"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48529,7 +48699,7 @@ msgstr "การขายสินค้า"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "บัญชีขาย"
@@ -48727,11 +48897,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "ใบแจ้งหนี้ขาย {0} ต้องถูกลบก่อนที่จะยกเลิกคำสั่งขายนี้"
@@ -48786,7 +48956,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48926,11 +49096,11 @@ msgstr "สถานะคำสั่งขาย"
msgid "Sales Order Trends"
msgstr "แนวโน้มคำสั่งขาย"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "ต้องการคำสั่งขายสำหรับรายการ {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}"
@@ -48938,12 +49108,12 @@ msgstr "คำสั่งขาย {0} มีอยู่แล้วสำห
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
@@ -49004,7 +49174,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49110,7 +49280,7 @@ msgstr "สรุปการชำระเงินการขาย"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49349,7 +49519,7 @@ msgstr "การรวมกันของรายการและคลั
msgid "Same item cannot be entered multiple times."
msgstr "ไม่สามารถป้อนรายการเดียวกันหลายครั้งได้"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "ผู้จัดจำหน่ายเดียวกันถูกป้อนหลายครั้ง"
@@ -49367,22 +49537,22 @@ msgstr "การบันทึกสต็อกตัวอย่างคง
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "คลังสินค้าที่เก็บตัวอย่าง"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "ขนาดตัวอย่าง"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
@@ -49453,7 +49623,7 @@ msgid "Scan Barcode"
msgstr "สแกนบาร์โค้ด"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "สแกนหมายเลขชุด"
@@ -49475,7 +49645,7 @@ msgid "Scan Mode"
msgstr "โหมดสแกน"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "สแกนหมายเลขซีเรียล"
@@ -49523,10 +49693,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "กำหนดวัน"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49666,7 +49858,7 @@ msgstr "สินทรัพย์เศษ"
msgid "Scrap Warehouse"
msgstr "โกดังเศษวัสดุ"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "วันที่ยกเลิกไม่สามารถเป็นก่อนวันที่ซื้อ"
@@ -49718,7 +49910,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49846,7 +50038,7 @@ msgstr "เลือกสินค้าทดแทน"
msgid "Select Alternative Items for Sales Order"
msgstr "เลือกสินค้าทางเลือกสำหรับใบสั่งขาย"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "เลือกค่าของแอตทริบิวต์"
@@ -49858,8 +50050,8 @@ msgstr "เลือก BOM"
msgid "Select BOM and Qty for Production"
msgstr "เลือก BOM และจำนวนสำหรับผลิต"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49890,7 +50082,7 @@ msgstr "เลือกบริษัท"
msgid "Select Company Address"
msgstr "เลือกที่อยู่บริษัท"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "เลือกการดำเนินการแก้ไข"
@@ -49926,7 +50118,7 @@ msgstr "เลือกมิติ"
msgid "Select Dispatch Address "
msgstr "เลือกที่อยู่จัดส่ง "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "เลือกพนักงาน"
@@ -49951,7 +50143,7 @@ msgstr "เลือกรายการ"
msgid "Select Items based on Delivery Date"
msgstr "เลือกรายการตามวันที่ส่งมอบ"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ"
@@ -49981,7 +50173,7 @@ msgstr "เลือกที่อยู่ผู้ปฏิบัติงา
msgid "Select Loyalty Program"
msgstr "เลือกโปรแกรมสะสมคะแนน"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49989,24 +50181,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "เลือกปริมาณ"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "เลือกหมายเลขซีเรียล"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "เลือกซีเรียลและแบทช์"
@@ -50049,7 +50241,7 @@ msgstr "เลือกใบสำคัญเพื่อจับคู่"
msgid "Select Warehouse..."
msgstr "เลือกคลังสินค้า..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ"
@@ -50105,7 +50297,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "เลือกกลุ่มรายการ"
@@ -50127,7 +50319,7 @@ msgstr "เลือกรายการจากแต่ละชุดเพ
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50145,7 +50337,7 @@ msgstr "เลือกชื่อบริษัทก่อน"
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}"
@@ -50181,7 +50373,7 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "เลือกรายการที่จะผลิต"
@@ -50189,8 +50381,8 @@ msgstr "เลือกรายการที่จะผลิต"
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "เลือกคลังสินค้า"
@@ -50224,7 +50416,7 @@ msgstr "เลือกวัตถุดิบ (รายการ) ที่
msgid "Select variant item code for the template item {0}"
msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุสำหรับตอนนี้เลือกใบสั่งขาย\n"
@@ -50329,7 +50521,7 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50363,7 +50555,7 @@ msgstr "อัตราการขาย"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "การตั้งค่าการขาย"
@@ -50417,7 +50609,7 @@ msgstr "ส่งอีเมล"
msgid "Send Emails"
msgstr "ส่งอีเมล"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย"
@@ -50615,11 +50807,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50661,7 +50853,7 @@ msgstr "หมายเลขซีเรียล / ล็อต"
msgid "Serial No Already Assigned"
msgstr "หมายเลขซีเรียลได้รับการกำหนดแล้ว"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50679,11 +50871,11 @@ msgid "Serial No Ledger"
msgstr "เลขที่ซีเรียล หนังสือใหญ่"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "หมายเลขประจำเครื่อง ช่วง"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "หมายเลขซีเรียลสงวนไว้"
@@ -50756,7 +50948,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "หมายเลขซีเรียล {0} มีอยู่แล้ว"
@@ -50774,7 +50966,7 @@ msgstr "หมายเลขซีเรียล {0} ไม่ได้เป
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "หมายเลขซีเรียล {0} ไม่พบ"
@@ -50811,16 +51003,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "หมายเลขเครื่อง: {0} ได้ถูกทำรายการไปยังใบแจ้งหนี้ POS อื่นแล้ว"
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "หมายเลขประจำเครื่อง"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "หมายเลขซีเรียล / หมายเลขล็อต"
@@ -50829,11 +51021,11 @@ msgstr "หมายเลขซีเรียล / หมายเลขล็
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ"
@@ -50918,11 +51110,11 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "สร้างชุดบันเดิลแบบต่อเนื่องและแบบชุดแล้ว"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด"
@@ -50935,7 +51127,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ไม่ได้รับการส่ง"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50991,11 +51183,11 @@ msgstr "การจองแบบต่อเนื่องและแบบ
msgid "Serial and Batch Summary"
msgstr "สรุปข้อมูลแบบต่อเนื่องและแบบชุด"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "หมายเลขซีเรียล {0} ถูกป้อนมากกว่าหนึ่งครั้ง"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "หมายเลขซีเรียลไม่พร้อมใช้งานสำหรับสินค้า {0} ภายใต้คลังสินค้า {1}. กรุณาลองเปลี่ยนคลังสินค้า"
@@ -51196,12 +51388,12 @@ msgid "Service Stop Date"
msgstr "วันที่หยุดให้บริการ"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "วันที่หยุดให้บริการไม่สามารถเป็นวันที่หลังวันที่สิ้นสุดการให้บริการได้"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "วันที่หยุดให้บริการไม่สามารถเป็นก่อนวันที่เริ่มให้บริการ"
@@ -51225,7 +51417,7 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง"
@@ -51267,6 +51459,7 @@ msgstr "ตั้งค่างบประมาณตามกลุ่มร
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "ตั้งค่าต้นทุนที่มาถึงตามอัตราใบแจ้งหนี้ซื้อ"
@@ -51340,7 +51533,7 @@ msgstr "ตั้งค่าการตั้งชื่อชุดซีเ
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51362,7 +51555,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51379,6 +51572,10 @@ msgstr "ตั้งค่าอัตราการประเมินมู
msgid "Set Warehouse"
msgstr "ตั้งค่าคลังสินค้า"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51388,7 +51585,7 @@ msgstr "ตั้งค่าเป็นปิด"
msgid "Set as Completed"
msgstr "ตั้งค่าเป็นเสร็จสิ้น"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "ตั้งค่าเป็นสูญหาย"
@@ -51415,11 +51612,11 @@ msgstr "ตั้งค่าโดยแม่แบบภาษีรายก
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก"
@@ -51451,7 +51648,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)"
@@ -51466,7 +51663,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "ตั้งค่าสถานะด้วยตนเอง"
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "ตั้งค่านี้หากลูกค้าเป็นบริษัทการบริหารสาธารณะ"
@@ -51561,8 +51758,8 @@ msgstr "การตั้งค่าบัญชีเป็นบัญชี
msgid "Setting up company"
msgstr "กำลังตั้งค่าบริษัท"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น"
@@ -51768,7 +51965,7 @@ msgstr "ประเภทการจัดส่ง"
msgid "Shipment details"
msgstr "รายละเอียดการจัดส่ง"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "การจัดส่ง"
@@ -51827,6 +52024,48 @@ msgstr "จำนวนเงินการขนส่ง"
msgid "Shipping City"
msgstr "เมืองการขนส่ง"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51967,14 +52206,10 @@ msgstr "การลงทุนระยะสั้น"
msgid "Short-term Provisions"
msgstr "การจัดสรรในระยะสั้น"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "ปริมาณขาดแคลน"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52202,7 +52437,7 @@ msgstr "แสดงเฉพาะเงื่อนไขที่กำลั
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "แสดงรายการที่ค้างอยู่"
@@ -52325,11 +52560,11 @@ msgstr "พร้อมกัน"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "เนื่องจากคุณได้เปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จรูป' แล้ว อย่างน้อยหนึ่งกระบวนการจะต้องมีการเลือก 'Is Final Finished Good' สำหรับการตั้งค่านี้ ให้ตั้งค่า FG / Semi FG Item เป็น {0} สำหรับกระบวนการนั้น"
@@ -52370,7 +52605,7 @@ msgstr "ข้ามใบส่งของ"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "ข้ามการโอนวัสดุ"
@@ -52440,7 +52675,7 @@ msgstr "ขายโดย"
msgid "Solvency Ratios"
msgstr "อัตราส่วนความมั่นคงทางการเงิน"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ"
@@ -52504,7 +52739,7 @@ msgstr "ชื่อฟิลด์ต้นทาง"
msgid "Source Location"
msgstr "ตำแหน่งต้นทาง"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52513,7 +52748,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52551,11 +52786,11 @@ msgstr "ประเภทต้นทาง"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "คลังสินค้าต้นทาง"
@@ -52575,8 +52810,8 @@ msgstr "ลิงก์ที่อยู่คลังสินค้าต้
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52598,11 +52833,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "แหล่งเงินทุน (หนี้สิน)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52699,7 +52934,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน"
@@ -52752,13 +52987,13 @@ msgstr "ชื่อขั้นตอน"
msgid "Stale Days"
msgstr "วันที่หมดอายุ"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "วันที่หมดอายุควรเริ่มจาก 1"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "การซื้อมาตรฐาน"
@@ -52775,7 +53010,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "คำอธิบายมาตรฐาน"
@@ -52785,7 +53020,7 @@ msgstr "ค่าใช้จ่ายที่มีอัตรามาตร
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "การขายมาตรฐาน"
@@ -52870,7 +53105,7 @@ msgstr "ไม่สามารถเริ่มก่อนวันที่
msgid "Start Date should be lower than End Date"
msgstr "วันที่เริ่มต้นควรต่ำกว่าวันที่สิ้นสุด"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52952,6 +53187,10 @@ msgstr "จุดเริ่มต้นจากขอบซ้าย"
msgid "Starting position from top edge"
msgstr "ตำแหน่งเริ่มต้นจากขอบบน"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53018,7 +53257,7 @@ msgstr "สถานะต้องเป็น ยกเลิก หรือ
msgid "Status must be one of {0}"
msgstr "สถานะต้องเป็นหนึ่งใน {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "สถานะถูกตั้งเป็นปฏิเสธ เนื่องจากมีการอ่านค่าที่ถูกปฏิเสธหนึ่งครั้งหรือมากกว่า"
@@ -53173,7 +53412,7 @@ msgstr "บันทึกการปิดสต็อก"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53186,6 +53425,10 @@ msgstr ""
msgid "Stock Details"
msgstr "รายละเอียดสินค้าคงคลัง"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53249,7 +53492,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "สร้างรายการสต็อก {0} แล้ว"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53504,15 +53747,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53533,9 +53776,9 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53579,7 +53822,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน"
@@ -53616,7 +53859,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53754,7 +53997,7 @@ msgstr "การยกเลิกการจองสต็อก"
msgid "Stock Uom"
msgstr "หน่วยวัดสต็อก"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53866,19 +54109,19 @@ msgstr "ไม่สามารถจองสต็อกในคลังส
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53927,7 +54170,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "สต็อกจะถูกจองเมื่อส่ง ใบรับซื้อ ที่สร้างขึ้นสำหรับคำขอวัสดุสำหรับคำสั่งขาย"
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "ไม่สามารถแช่แข็งสต็อก/บัญชีได้เนื่องจากกำลังดำเนินการประมวลผลรายการย้อนหลัง โปรดลองอีกครั้งในภายหลัง"
@@ -53942,14 +54185,14 @@ msgstr "หิน"
msgid "Stop Reason"
msgstr "เหตุผลในการหยุด"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "ร้านค้า"
@@ -53978,6 +54221,12 @@ msgstr "ชุดประกอบย่อย"
msgid "Sub Assemblies & Raw Materials"
msgstr "ชุดประกอบย่อยและวัตถุดิบ"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "ส่วนประกอบย่อย"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "ชิ้นส่วนย่อย"
@@ -54012,7 +54261,7 @@ msgstr "คลังสินค้าชิ้นส่วนย่อย"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54364,11 +54613,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "ส่งคำสั่งงานนี้เพื่อดำเนินการต่อ"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "ส่งใบเสนอราคาของคุณ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54672,8 +54921,8 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54807,14 +55056,14 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54870,7 +55119,7 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ
msgid "Supplier Invoice No"
msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}"
@@ -54908,7 +55157,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54987,7 +55236,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55003,7 +55252,7 @@ msgstr "ใบเสนอราคาผู้จัดจำหน่าย"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55152,7 +55401,7 @@ msgstr "ผู้จัดจำหน่าย"
msgid "Supplies subject to the reverse charge provision"
msgstr "อุปกรณ์ที่อยู่ภายใต้ข้อกำหนดการเรียกเก็บเงินย้อนกลับ"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "การจัดหา"
@@ -55255,6 +55504,12 @@ msgstr "เริ่มการซิงค์แล้ว"
msgid "Synchronize all accounts every hour"
msgstr "ซิงค์บัญชีทั้งหมดทุกชั่วโมง"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "ระบบกำลังใช้งาน"
@@ -55296,6 +55551,13 @@ msgstr "ระบบจะไม่ตรวจสอบการเรียก
msgid "System will notify to increase or decrease quantity or amount "
msgstr "ระบบจะแจ้งให้ทราบเพื่อเพิ่มหรือลดปริมาณหรือจำนวน "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55351,23 +55613,23 @@ msgstr "เป้าหมาย ({})"
msgid "Target Asset"
msgstr "สินทรัพย์เป้าหมาย"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "สินทรัพย์เป้าหมาย {0} ไม่สามารถยกเลิกได้"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "สินทรัพย์เป้าหมาย {0} ไม่สามารถส่งได้"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "สินทรัพย์เป้าหมาย {0} ไม่สามารถ {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "สินทรัพย์เป้าหมาย {0} ไม่เป็นของบริษัท {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55413,7 +55675,7 @@ msgstr "เป้าหมายอัตราขาเข้า"
msgid "Target Item Code"
msgstr "รหัสสินค้าเป้าหมาย"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "รายการเป้าหมาย {0} ต้องเป็นรายการสินทรัพย์ถาวร"
@@ -55458,7 +55720,7 @@ msgstr "จำนวนเป้าหมาย"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "เป้าหมายคลังสินค้า"
@@ -55482,12 +55744,12 @@ msgstr "ข้อผิดพลาดในการจอง Target Warehouse"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "คลังสินค้าสำหรับสินค้าสำเร็จรูปต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าสำเร็จรูป {0} ในใบสั่งงาน {1} ที่เชื่อมโยงกับใบสั่งซื้อภายนอกแบบรับจ้างผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55534,6 +55796,11 @@ msgstr "งานขึ้นอยู่กับ"
msgid "Task Description"
msgstr "คำอธิบายงาน"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55712,7 +55979,7 @@ msgstr "หมายเลขประจำตัวผู้เสียภา
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55799,7 +56066,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "แบบฟอร์มภาษีเป็นสิ่งที่ต้องใช้"
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "ภาษีรวม"
@@ -55948,7 +56215,7 @@ msgstr "หักภาษี ณ ที่จ่าย เฉพาะส่ว
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "จำนวนเงินที่ต้องเสียภาษี"
@@ -56369,7 +56636,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56378,7 +56645,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56483,7 +56750,7 @@ msgstr "BOM ที่จะถูกแทนที่"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า"
@@ -56519,6 +56786,10 @@ msgstr "รายการ GL จะถูกยกเลิกในเบื
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก"
@@ -56535,11 +56806,11 @@ msgstr "เงื่อนไขการชำระเงินในแถว
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "รายการเลือกที่มีรายการจองสินค้าคงคลังไม่สามารถอัปเดตได้ หากคุณต้องการทำการเปลี่ยนแปลง เราขอแนะนำให้ยกเลิกการจองสินค้าคงคลังที่มีอยู่ก่อนทำการอัปเดตรายการเลือก"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56551,7 +56822,7 @@ msgstr "พนักงานขายเชื่อมโยงกับ {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้"
@@ -56559,7 +56830,7 @@ msgstr "หมายเลขซีเรียล {0} ถูกสงวนไ
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}"
@@ -56623,11 +56894,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56647,7 +56922,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้"
@@ -56680,11 +56955,11 @@ msgstr "ฟิลด์จากผู้ถือหุ้นต้องไม
msgid "The field To Shareholder cannot be blank"
msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม่ว่างเปล่า"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56713,11 +56988,11 @@ msgstr "หมายเลขโฟลิโอไม่ตรงกัน"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "ใบแจ้งหนี้การซื้อต่อไปนี้ไม่ได้ถูกส่ง:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "สินทรัพย์ต่อไปนี้ล้มเหลวในการโพสต์รายการค่าเสื่อมราคาโดยอัตโนมัติ: {0}"
@@ -56725,7 +57000,7 @@ msgstr "สินทรัพย์ต่อไปนี้ล้มเหลว
msgid "The following batches are expired, please restock them:
{0}"
msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "รายการโพสต์ซ้ำที่ถูกยกเลิกต่อไปนี้ยังคงมีอยู่สำหรับ {0}:
{1}
กรุณาลบรายการเหล่านี้ก่อนดำเนินการต่อ"
@@ -56746,7 +57021,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "แถวต่อไปนี้ซ้ำกัน:"
@@ -56777,7 +57052,7 @@ msgstr "วันหยุดใน {0} ไม่อยู่ระหว่า
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
@@ -56785,15 +57060,15 @@ msgstr "รายการ {item} ไม่ได้ถูกทำเครื
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถเริ่มต้นใหม่ได้"
@@ -56843,7 +57118,7 @@ msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกร
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "ยอดคงเหลือ {0} ใน {1} น้อยกว่า {2}. กำลังปรับปรุงยอดคงเหลือให้เป็นไปตามใบแจ้งหนี้ฉบับนี้"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลตที่อัปโหลด"
@@ -56935,7 +57210,7 @@ msgstr "ผู้ขายและผู้ซื้อไม่สามาร
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของรายการ {1}"
@@ -56951,7 +57226,7 @@ msgstr "หุ้นมีอยู่แล้ว"
msgid "The shares don't exist with the {0}"
msgstr "หุ้นไม่มีอยู่กับ {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร."
@@ -57033,15 +57308,15 @@ msgstr "ค่า {0} ถูกกำหนดให้กับรายกา
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้"
@@ -57049,7 +57324,7 @@ msgstr "คลังสินค้าที่รายการของคุ
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} มีรายการราคาต่อหน่วย"
@@ -57065,11 +57340,11 @@ msgstr "สร้าง {0} {1} สำเร็จแล้ว"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}"
@@ -57118,7 +57393,7 @@ msgstr "ไม่มีช่องว่างให้บริการใน
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่"
@@ -57130,7 +57405,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "อาจมีปัจจัยการเก็บเงินหลายระดับตามจำนวนเงินที่ใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการแลกคะแนนจะเหมือนกันสำหรับทุกระดับ"
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "สามารถมีได้เพียง 1 บัญชีต่อบริษัทใน {0} {1}"
@@ -57146,7 +57421,7 @@ msgstr "มีใบรับรองการหักลดหย่อนข
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "มี BOM สำหรับงานช่วงที่ใช้งานอยู่แล้ว {0} สำหรับสินค้าสำเร็จรูป {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0}: {1}"
@@ -57154,7 +57429,7 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57218,7 +57493,7 @@ msgstr "สรุปเดือนนี้"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57234,7 +57509,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบหมายให้ผู้รับเหมาช่วงดำเนินการทั้งหมดแล้ว"
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "ใบสั่งขายนี้ได้รับการว่าจ้างช่วงเต็มจำนวนแล้ว"
@@ -57325,7 +57600,7 @@ msgstr "นี่คือสถานที่ที่มีวัตถุด
msgid "This is a location where scraped materials are stored."
msgstr "นี่คือสถานที่ที่เก็บวัสดุที่ถูกทิ้ง"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "นี่คือตัวอย่างอีเมลที่จะส่ง PDF ของเอกสารจะถูกแนบกับอีเมลโดยอัตโนมัติ"
@@ -57377,11 +57652,11 @@ msgstr "นี่ขึ้นอยู่กับธุรกรรมที่
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้"
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้"
@@ -57468,7 +57743,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}"
@@ -57476,11 +57751,11 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกใบแจ้งหนี้ขาย {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกการเพิ่มทุนสินทรัพย์ {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่า"
@@ -57488,7 +57763,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนผ่านใบแจ้งหนี้ขาย {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกทิ้ง"
@@ -57706,11 +57981,11 @@ msgstr "เวลาเป็นนาที"
msgid "Time in mins."
msgstr "เวลาเป็นนาที"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "ไม่มีช่วงเวลาให้บริการ"
@@ -57718,13 +57993,6 @@ msgstr "ไม่มีช่วงเวลาให้บริการ"
msgid "Time(in mins)"
msgstr "เวลา (เป็นนาที)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "ไทม์ไลน์"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57821,7 +58089,7 @@ msgstr "ถึง บิล"
msgid "To Currency"
msgstr "เป็นสกุลเงิน"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "ไม่สามารถเป็นวันที่ก่อนวันที่เริ่มต้นได้"
@@ -58002,6 +58270,7 @@ msgstr "ถึงผู้ถือหุ้น"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58014,6 +58283,7 @@ msgstr "ถึงผู้ถือหุ้น"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58051,7 +58321,7 @@ msgstr "ถึงคลังสินค้า (ไม่บังคับ)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว"
@@ -58095,7 +58365,7 @@ msgstr "เพื่อสร้างคำขอชำระเงิน จ
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'"
@@ -58105,7 +58375,7 @@ msgstr "เพื่อรวมรายการที่ไม่ใช่ส
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย"
@@ -58130,11 +58400,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีคำสั่งซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีใบรับซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}"
@@ -58200,10 +58470,10 @@ msgstr "คอลัมน์มากเกินไป ส่งออกร
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58437,16 +58707,17 @@ msgid "Total Commission"
msgstr "รวมค่าคอมมิชชั่น"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "รวมปริมาณที่เสร็จสิ้น"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "จำเป็นต้องมีจำนวนที่เสร็จสิ้นทั้งหมดสำหรับบัตรงาน {0}กรุณาเริ่มและกรอกบัตรงานให้เสร็จสมบูรณ์ก่อนการส่ง"
@@ -58464,6 +58735,10 @@ msgstr "รวมจำนวนเงินที่สนับสนุนต
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "รวมจำนวนเงินที่สนับสนุนต่อคำสั่งซื้อ: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58542,6 +58817,10 @@ msgstr "รวมจำนวนที่ส่งมอบ"
msgid "Total Demand (Past Data)"
msgstr "รวมความต้องการ (ข้อมูลที่ผ่านมา)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "รวมทุน"
@@ -58793,7 +59072,7 @@ msgstr "รวมต้นทุนการซื้อ (ผ่านใบแ
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "รวมปริมาณ"
@@ -59217,7 +59496,7 @@ msgstr "วันที่ธุรกรรม"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}"
@@ -59350,12 +59629,12 @@ msgstr "ธุรกรรมที่มีการหักภาษี ณ
msgid "Transaction from which tax is withheld"
msgstr "ธุรกรรมที่มีการหักภาษี ณ ที่จ่าย"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "หมายเลขอ้างอิงธุรกรรม {0} ลงวันที่ {1}"
@@ -59394,7 +59673,7 @@ msgstr "ธุรกรรม"
msgid "Transactions Annual History"
msgstr "ประวัติธุรกรรมรายปี"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "มีธุรกรรมกับบริษัทแล้ว! ผังบัญชีนำเข้าได้เฉพาะบริษัทที่ไม่มีธุรกรรมเท่านั้น"
@@ -59453,7 +59732,7 @@ msgstr "โอนสินทรัพย์"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "โอนวัตถุดิบเพิ่มเติมไปยังสินค้าในระหว่างการผลิต (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "โอนจากคลังสินค้า"
@@ -59471,7 +59750,7 @@ msgstr "โอนวัสดุตาม"
msgid "Transfer Materials"
msgstr "โอนวัสดุ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "โอนวัสดุสำหรับคลังสินค้า {0}"
@@ -59855,7 +60134,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59872,9 +60151,8 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59894,7 +60172,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59972,7 +60250,7 @@ msgstr ""
msgid "UOM Name"
msgstr "ชื่อหน่วยวัด"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}"
@@ -60044,7 +60322,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "ไม่สามารถหาอัตราแลกเปลี่ยนจาก {0} เป็น {1} สำหรับวันที่สำคัญ {2} ได้ โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}"
@@ -60313,7 +60591,7 @@ msgstr "รายการที่ยังไม่ได้กระทบย
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60326,11 +60604,11 @@ msgstr "ยกเลิกการจอง"
msgid "Unreserve Stock"
msgstr "ยกเลิกการจองสต็อก"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "ยกเลิกการจองสำหรับวัตถุดิบ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "ยกเลิกการจองสำหรับชุดย่อย"
@@ -60358,7 +60636,7 @@ msgstr "ยังไม่ได้กำหนดเวลา"
msgid "Unsecured Loans"
msgstr "สินเชื่อแบบไม่มีหลักประกัน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "ยกเลิกการตั้งค่าคำขอชำระเงินที่ตรงกัน"
@@ -60617,7 +60895,7 @@ msgstr "อัปเดตข้อมูลต้นทุนและการ
msgid "Updating Variants..."
msgstr "กำลังอัปเดตตัวแปร..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "กำลังอัปเดตสถานะคำสั่งงาน"
@@ -60734,6 +61012,10 @@ msgstr "ใช้โปรโตคอล HTTP"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60844,6 +61126,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60909,7 +61196,7 @@ msgstr "ข้อสังเกตของผู้ใช้"
msgid "User Resolution Time"
msgstr "เวลาการแก้ไขของผู้ใช้"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61083,7 +61370,7 @@ msgstr "วันที่ใช้ได้ถึงต้องไม่ก่
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "วันที่ใช้ได้ถึงไม่ได้อยู่ในปีงบประมาณ {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "ใช้ได้ถึง"
@@ -61232,7 +61519,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61251,15 +61538,15 @@ msgstr "อัตราการประเมินมูลค่า"
msgid "Valuation Rate (In / Out)"
msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "ไม่มีอัตราการประเมินมูลค่า"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
@@ -61290,7 +61577,7 @@ msgstr "อัตราการประเมินมูลค่าสำห
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้"
@@ -61475,7 +61762,7 @@ msgstr "รายการตัวแปร"
msgid "Variant Of"
msgstr "ตัวแปรของ"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว"
@@ -61600,7 +61887,7 @@ msgstr "การตั้งค่าวิดีโอ"
msgid "View Account Coverage"
msgstr "ดูความคุ้มครองบัญชี"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61784,7 +62071,7 @@ msgid "Volt-Ampere"
msgstr "โวลต์แอมแปร์"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "ใบสำคัญ"
@@ -61863,7 +62150,7 @@ msgstr "ชื่อใบสำคัญ"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61937,13 +62224,13 @@ msgstr "ประเภทใบสำคัญย่อย"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62130,7 +62417,7 @@ msgstr "ยอดคงเหลือสต็อกตามคลังสิ
msgid "Warehouse and Reference"
msgstr "คลังสินค้าและการอ้างอิง"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "ไม่สามารถลบคลังสินค้าได้เนื่องจากมีรายการบัญชีสต็อกสำหรับคลังสินค้านี้"
@@ -62146,12 +62433,12 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}"
@@ -62160,20 +62447,20 @@ msgstr "ต้องการคลังสินค้าสำหรับร
msgid "Warehouse wise Item Balance Age and Value"
msgstr "อายุและมูลค่ายอดคงเหลือรายการตามคลังสินค้า"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "คลังสินค้า {0} ไม่มีอยู่"
@@ -62192,22 +62479,22 @@ msgstr "คลังสินค้า: {0} ไม่ได้เป็นขอ
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "คลังสินค้า"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "คลังสินค้าที่มีโหนดลูกไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "คลังสินค้าที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้"
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "คลังสินค้าที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
@@ -62295,7 +62582,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ"
@@ -62303,7 +62590,7 @@ msgstr "คำเตือนเกี่ยวกับสต็อกติด
msgid "Warning!"
msgstr "คำเตือน!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62315,11 +62602,11 @@ msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอ
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "คำเตือน: คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1}"
@@ -62611,7 +62898,7 @@ msgstr "เมื่อถูกเลือก จะใช้เกณฑ์
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ"
@@ -62626,7 +62913,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง"
@@ -62777,7 +63064,7 @@ msgstr "งานที่เสร็จสิ้น"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "งานที่กำลังดำเนินการ"
@@ -62833,7 +63120,7 @@ msgstr ""
msgid "Work Order"
msgstr "คำสั่งงาน"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "คำสั่งงาน / คำสั่งซื้อช่วง"
@@ -62860,7 +63147,7 @@ msgstr "วัสดุที่ใช้ในคำสั่งงาน"
msgid "Work Order Item"
msgstr "รายการคำสั่งงาน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62905,16 +63192,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "คำสั่งงานได้ถูก {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62922,7 +63209,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "ไม่ได้สร้างคำสั่งงาน"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "ใบสั่งงาน {0} สร้าง"
@@ -62934,11 +63221,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "คำสั่งงาน"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "คำสั่งงานที่สร้าง: {0}"
@@ -62960,7 +63259,7 @@ msgstr "งานที่กำลังดำเนินการ"
msgid "Work-in-Progress Warehouse"
msgstr "คลังสินค้างานที่กำลังดำเนินการ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง"
@@ -62998,6 +63297,7 @@ msgstr "ชั่วโมงทำงาน"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63007,7 +63307,9 @@ msgstr "ชั่วโมงทำงาน"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63077,12 +63379,17 @@ msgstr "ประเภทสถานีงาน"
msgid "Workstation Working Hour"
msgstr "ชั่วโมงทำงานสถานีงาน"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "สถานีงาน"
@@ -63100,7 +63407,7 @@ msgstr "สถานีงาน"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "หนี้สูญ"
@@ -63273,7 +63580,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้ตั้
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63297,7 +63604,7 @@ msgstr "คุณยังสามารถคัดลอก-วางลิ
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
@@ -63374,11 +63681,11 @@ msgstr "คุณไม่สามารถลบประเภทโครง
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63410,7 +63717,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63443,11 +63750,11 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ
msgid "You don't have enough points to redeem."
msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63455,7 +63762,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63471,11 +63778,11 @@ msgstr "คุณได้เลือกรายการจาก {0} {1} แ
msgid "You have been invited to collaborate on the project {0}."
msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใน {2}แล้ว ซึ่งอาจทำให้ราคาจากรายการราคาเริ่มต้นถูกแทรกเข้าไปในรายการราคาของธุรกรรมได้"
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "คุณได้เปิดใช้งาน {0} และ {1} ใน {2}แล้ว ซึ่งอาจทำให้ราคาจากรายการราคาเริ่มต้นถูกแทรกเข้าไปในรายการราคาของธุรกรรมได้"
@@ -63601,7 +63908,7 @@ msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการส
msgid "`Allow Negative rates for Items`"
msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "หลังจาก"
@@ -63641,8 +63948,8 @@ msgstr "อิงตาม"
msgid "by {}"
msgstr "โดย {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "ลงวันที่ {0}"
@@ -63720,6 +64027,10 @@ msgstr "ซ่อน"
msgid "hours"
msgstr "ชั่วโมง"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63772,7 +64083,7 @@ msgstr "หรือผู้สืบทอดของมัน"
msgid "out of 5"
msgstr "จาก 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "จ่ายให้กับ"
@@ -63793,7 +64104,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ
msgid "per hour"
msgstr "ต่อชั่วโมง"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:"
@@ -63822,7 +64133,7 @@ msgstr "รายการใบเสนอราคา"
msgid "ratings"
msgstr "การให้คะแนน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "ได้รับจาก"
@@ -63892,7 +64203,7 @@ msgstr "ชื่อเรื่อง"
msgid "to"
msgstr "ถึง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก"
@@ -63945,7 +64256,7 @@ msgstr "{0} '{1}' ถูกปิดใช้งาน"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}"
@@ -63953,7 +64264,7 @@ msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} ได้ส่งสินทรัพย์แล้ว ลบรายการ {2} ออกจากตารางเพื่อดำเนินการต่อ"
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}"
@@ -63985,7 +64296,7 @@ msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} ค่าใช้จ่ายในการดำเนินงาน {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "การดำเนินการ {0}: {1}"
@@ -64025,7 +64336,7 @@ msgstr "{0} บัญชีนี้ไม่ใช่ของบริษั
msgid "{0} account is not of type {1}"
msgstr "บัญชี {0} ไม่ใช่ประเภท {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "ไม่พบบัญชี {0} ขณะส่งใบรับซื้อ"
@@ -64075,7 +64386,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} ไม่สามารถเปลี่ยนแปลงได้กับรายการเปิดที่เปิดอยู่"
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64103,7 +64414,7 @@ msgstr "{0} สร้างแล้ว"
msgid "{0} creation for the following records will be skipped."
msgstr "{0} การสร้างสำหรับบันทึกต่อไปนี้จะถูกข้ามไป"
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น"
@@ -64111,7 +64422,7 @@ msgstr "สกุลเงิน {0} ต้องเหมือนกับส
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำสั่งซื้อให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำขอใบเสนอราคาให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง"
@@ -64165,7 +64476,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} สำหรับ {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} เปิดใช้งานการจัดสรรตามเงื่อนไขการชำระเงินแล้ว โปรดเลือกเงื่อนไขการชำระเงินสำหรับแถว #{1} ในส่วนการอ้างอิงการชำระเงิน"
@@ -64219,6 +64530,10 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64243,7 +64558,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} อยู่ในร่าง กรุณาส่งก่อนที่จะสร้างสินทรัพย์"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}"
@@ -64260,7 +64575,7 @@ msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มี
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64316,7 +64631,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64328,27 +64643,27 @@ msgstr "{0} เปิดอยู่ ปิดระบบ POS หรือย
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} รายการกำลังดำเนินการ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} รายการสูญหายระหว่างกระบวนการ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} รายการที่ผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64421,16 +64736,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
@@ -64438,11 +64753,11 @@ msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพ
msgid "{0} until {1}"
msgstr "{0} จนถึง {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "สร้างตัวแปร {0} แล้ว"
@@ -64462,11 +64777,11 @@ msgstr "จะให้ส่วนลด {0}"
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}การแปล: \"การแปล\""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} ด้วยตนเอง"
@@ -64478,7 +64793,7 @@ msgstr "{0} {1} กระทบยอดบางส่วน"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64486,25 +64801,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "สร้าง {0} {1} แล้ว"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} ไม่มีอยู่"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} มีรายการบัญชีในสกุลเงิน {2} สำหรับบริษัท {3} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ที่มีสกุลเงิน {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} ได้รับการชำระเงินเต็มจำนวนแล้ว"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} ได้รับการชำระเงินบางส่วนแล้ว โปรดใช้ปุ่ม 'รับใบแจ้งหนี้ค้างชำระ' หรือ 'รับคำสั่งซื้อค้างชำระ' เพื่อรับยอดค้างชำระล่าสุด"
@@ -64535,7 +64850,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญชีคู่สัญญาคือ {3}"
@@ -64560,11 +64875,11 @@ msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำ
msgid "{0} {1} is closed"
msgstr "{0} {1} ถูกปิดแล้ว"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} ถูกปิดใช้งาน"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} ถูกแช่แข็ง"
@@ -64572,7 +64887,7 @@ msgstr "{0} {1} ถูกแช่แข็ง"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} ถูกเรียกเก็บเงินเต็มจำนวนแล้ว"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} ไม่ได้ใช้งาน"
@@ -64580,7 +64895,7 @@ msgstr "{0} {1} ไม่ได้ใช้งาน"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} ไม่ได้เชื่อมโยงกับ {2} {3}"
@@ -64593,11 +64908,11 @@ msgstr "{0} {1} ไม่ได้อยู่ในปีงบประมา
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ยังไม่ได้ส่ง"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} ถูกระงับ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} ต้องถูกส่ง"
@@ -64609,7 +64924,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "สถานะของ {0} {1} คือ {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} ผ่านไฟล์ CSV"
@@ -64681,10 +64996,14 @@ msgstr "{0}% ส่งมอบแล้ว"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% ของมูลค่ารวมในใบแจ้งหนี้จะได้รับเป็นส่วนลด"
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{1} ของ {0} ไม่สามารถอยู่หลังวันที่สิ้นสุดที่คาดไว้ของ {2}"
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64705,43 +65024,55 @@ msgstr "{0}: ประเภทเอกสารที่ได้รับก
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} เป็นบัญชีกลุ่ม"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} ต้องน้อยกว่า {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}ว"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว"
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "สถานะของ {ref_doctype} {ref_name} คือ {status}."
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 4f2eb49dd18..f0ef10ffdc6 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-14 00:48\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Müşterinin Tedarik Ettiği Ürün\" Değerleme Oranına sahip olamaz
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "“SN-01::10” için “SN-01” ile “SN-10”"
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "Şirket {1} için Varsayılan {0} Hesabı"
@@ -349,8 +349,8 @@ msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kul
msgid "'{0}' has been already added."
msgstr "'{0}' zaten eklenmiş."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' şirket para birimi {1} olmalıdır."
@@ -465,11 +465,6 @@ msgstr "(dahil)"
msgid "* Will be calculated in the transaction."
msgstr "* İşlem sırasında hesaplanacaktır."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 Gün"
msgid "90 Above"
msgstr "90 Üstü"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1016,6 +1011,10 @@ msgstr "Genel Toplam: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Ödenmemiş Tutar: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1169,7 +1168,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1206,7 +1205,7 @@ msgstr "{0} vergi kategorisiyle zaten bir şablon mevcut. Her vergi kategorisi i
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Şirketin ürünlerini komisyon karşılığında satan üçüncü parti bir distribütör / bayi / bağlı kuruluş / ortak."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1287,11 +1286,11 @@ msgstr "Kısaltma"
msgid "Abbreviation"
msgstr "Kısaltma"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Kısaltma zorunludur"
@@ -1299,7 +1298,7 @@ msgstr "Kısaltma zorunludur"
msgid "Abbreviation: {0} must appear only once"
msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Yukarıdaki"
@@ -1357,7 +1356,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Stok Biriminde Kabul Edilen Miktar"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Kabul Edilen Miktar"
@@ -1388,7 +1387,7 @@ msgstr "Erişim Anahtarı"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1397,7 +1396,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
@@ -1518,8 +1517,8 @@ msgstr "Ana Hesap"
msgid "Account Manager"
msgstr "Muhasebe Müdürü"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Hesap Eksik"
@@ -1716,7 +1715,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} isimli Hesap, {1} şirketine ait değil."
@@ -1744,7 +1743,7 @@ msgstr "{0} hesabı, {1} ana şirkette mevcut."
msgid "Account {0} is added in the child company {1}"
msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1784,7 +1783,7 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
@@ -2094,7 +2093,7 @@ msgstr "Hizmet için Muhasebe Girişi"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2104,7 +2103,7 @@ msgstr "Hizmet için Muhasebe Girişi"
msgid "Accounting Entry for Stock"
msgstr "Stok İçin Muhasebe Girişi"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "{0} için Muhasebe Girişi"
@@ -2176,7 +2175,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2256,8 +2255,8 @@ msgstr "Alacak Hesapları"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Alacaklar / Borçlar Ayarlaması"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2310,6 +2309,10 @@ msgstr "Muhasebe Ayarları"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Hesaplar tablosu boş bırakılamaz."
@@ -2665,7 +2668,7 @@ msgstr "Gerçek Kaydetme Zamanı"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Gerçek Miktar"
@@ -2689,7 +2692,7 @@ msgstr "Gerçek Miktar zorunludur"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Gerçek Miktar {0} / Bekleyen Miktar {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Gerçek Miktar: Depoda mevcut olan miktar."
@@ -2736,7 +2739,7 @@ msgstr "Gerçek Süre ve Maliyet"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Toplam Saat (Zaman Çizgelgesi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}"
@@ -2814,7 +2817,7 @@ msgstr "Çoklu Ekle"
msgid "Add Multiple Tasks"
msgstr "Birden Fazla Görev Ekle"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2833,6 +2836,10 @@ msgstr "Sipariş İndirimi Ekle"
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr ""
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2911,7 +2918,7 @@ msgstr "Stok Ekle"
msgid "Add Sub Assembly"
msgstr "Alt Montaj Ekle"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Tedarikçileri Ekle"
@@ -3247,7 +3254,7 @@ msgstr "Ekle Bilgi"
msgid "Additional Information updated successfully."
msgstr "Ek Bilgiler başarıyla güncellendi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3382,7 +3389,6 @@ msgstr "Adres İsmi"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3392,7 +3398,6 @@ msgstr "Adres İsmi"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3423,7 +3428,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres."
msgid "Adjustment Against"
msgstr "Karşılığına Yapılan Düzenleme"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Satın Alma Faturası oranına göre düzeltme"
@@ -3504,7 +3509,7 @@ msgstr "Peşinat Ödemesi Durumu"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Peşinat Ödemeleri"
@@ -3540,7 +3545,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Avans Tutarı"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "{0} Avans miktarı {1} tutarından fazla olamaz."
@@ -3624,7 +3629,7 @@ msgstr "Hesap"
msgid "Against Blanket Order"
msgstr "Genel Siparişe Karşılık"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Müşteri Siparişi {0} Karşılığında"
@@ -3680,7 +3685,7 @@ msgid "Against Income Account"
msgstr "Karşılık Gelir Hesabı"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır."
@@ -3723,7 +3728,7 @@ msgstr "Satış Sipariş Kalemi karşılığı"
msgid "Against Stock Entry"
msgstr "Stok Girişi Karşılığı"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Tedarikçi Faturasına Karşı {0}"
@@ -3761,14 +3766,14 @@ msgstr "Fatura Türü"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Gün"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Geçen Gün"
@@ -3875,9 +3880,9 @@ msgstr "Algoritma"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Tüm Hesaplar"
@@ -3902,7 +3907,7 @@ msgstr "Tüm Aktiviteler"
msgid "All Activities HTML"
msgstr "Tüm Etkinlikler HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Tüm Ürün Ağaçları"
@@ -4002,11 +4007,11 @@ msgstr "Tüm Tedarikçi Grupları"
msgid "All Territories"
msgstr "Tüm Bölgeler"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Tüm Depolar"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4037,19 +4042,19 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
msgid "All items have already been received"
msgstr "Tüm ürünler zaten alındı"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4057,9 +4062,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4073,7 +4078,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz."
@@ -4102,7 +4107,7 @@ msgstr "Avansları Otomatik Olarak Tahsis Et (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Ayrılan Ödeme Tutarı"
@@ -4112,7 +4117,7 @@ msgstr "Ayrılan Ödeme Tutarı"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Ödeme Talebini Tahsis Et"
@@ -4142,7 +4147,7 @@ msgstr "Ayrılan"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4281,8 +4286,8 @@ msgstr "Çoklu Malzeme Tüketimine İzin Ver"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Eksi Stoğa İzin Ver"
@@ -4744,7 +4749,7 @@ msgstr "Alternatif Ürünler"
msgid "Alternative item must not be same as item code"
msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz."
@@ -5099,19 +5104,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Fatura Tutarı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Miktar {0} {1} {2} {3}"
@@ -5150,7 +5155,7 @@ msgstr "Tutar"
msgid "An Item Group is a way to classify items based on types."
msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5165,7 +5170,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Güncelleme sırasında bir hata oluştu"
@@ -5321,15 +5326,15 @@ msgstr "Kullanıcılar için geçerlidir"
msgid "Applicable for external driver"
msgstr "Harici sürücü için geçerli"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Şirket SpA, SApA veya SRL ise uygulanabilir"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Şirket limited şirketi ise uygulanabilir"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Şirketin bir birey veya şahıs şirketi olması durumunda geçerlidir"
@@ -5510,6 +5515,10 @@ msgstr "Başka Kategorilere Kural Uygula"
msgid "Apply SLA for Resolution Time"
msgstr "Çözüm Süresi için SLA'yı Uygulayın"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5533,6 +5542,10 @@ msgstr "Tüm Envanter Belgelerine Uygula"
msgid "Apply to Document"
msgstr "Belgeye Uygula"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5565,11 +5578,11 @@ msgstr "Randevu Rezervasyon Ayarları"
msgid "Appointment Booking Slots"
msgstr "Randevu Rezervasyon Zaman Dilimleri"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Randevu Onayı"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5608,15 +5621,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Randevu Bununla İlişkili"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5632,11 +5645,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5776,12 +5789,12 @@ msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "{0} etkinleştirildiğinden {1} etkinleştirilemez."
@@ -6191,11 +6204,11 @@ msgstr "Varlık iptal edildi"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi"
@@ -6215,7 +6228,7 @@ msgstr "Varlık silindi"
msgid "Asset issued to Employee {0}"
msgstr "Personele verilen varlık {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı."
@@ -6223,11 +6236,11 @@ msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı."
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Varlık geri yüklendi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi"
@@ -6235,11 +6248,11 @@ msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yükle
msgid "Asset returned"
msgstr "Varlık iade edildi"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Varlık hurdaya çıkarıldı"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı"
@@ -6260,15 +6273,15 @@ msgstr "Varlık {0} konumuna aktarıldı"
msgid "Asset updated after being split into Asset {0}"
msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Varlık {0} hurdaya ayrılamaz, çünkü zaten {1} durumda"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "{0} Varlık {1} Ürününe ait değil"
@@ -6284,16 +6297,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "{0} Varlığı mevcut değil"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Varlık {0} güncellendi. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6305,11 +6318,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Varlık {0} kaydedilmelidir"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6347,15 +6360,15 @@ msgstr "Varlıklar"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Yapılacak İşi Personele Ata"
@@ -6433,7 +6446,7 @@ msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6482,7 +6495,7 @@ msgstr "Satır {0}: Ürün {1} için Üst Satır No'yu ayarlayın"
msgid "Atmosphere"
msgstr "Atmosfer"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV Dosyası Ekle"
@@ -6636,7 +6649,7 @@ msgstr "Otomatik Oluşturulan Seri ve Toplu Paket"
msgid "Auto Creation of Contact"
msgstr "Kişinin Otomatik Oluşturulması"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Otomatik Getirme"
@@ -6650,7 +6663,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6710,7 +6723,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6771,7 +6784,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Otomatik tekrar dokümanı güncellendi"
@@ -7108,16 +7121,16 @@ msgstr "Ürün Ağacı Miktarı"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7217,7 +7230,7 @@ msgstr "Ürün Ağacı ID"
msgid "BOM Item"
msgstr "Ürün Ağacı Ürünü"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Ürün Ağacı Seviyesi"
@@ -7377,7 +7390,7 @@ msgid "BOM and Production"
msgstr "Ürün Ağacı ve Üretim"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
@@ -7385,7 +7398,7 @@ msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz"
@@ -7393,19 +7406,19 @@ msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt ö
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "{0} Ürün Ağacı {1} Ürününe ait değil"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "{0} Ürün Ağacı aktif olmalıdır"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "{0} Ürün Ağacı kaydedilmelidir"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı"
@@ -7446,7 +7459,7 @@ msgstr "Geriye Dönük Stok Hareketi"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Üretim Deposundan Hammaddeleri Geri Akışla Kullan"
@@ -7481,7 +7494,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Bakiye"
@@ -7735,12 +7748,15 @@ msgstr "Banka Hesap Bakiyesi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Banka Masrafları"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Banka Masrafları Hesabı"
@@ -8253,10 +8269,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8289,11 +8305,11 @@ msgstr "Parti No"
msgid "Batch No is mandatory"
msgstr "Parti Numarası Zorunlu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın."
@@ -8310,13 +8326,13 @@ msgstr ""
msgid "Batch No."
msgstr "Parti No."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Parti Numaraları"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Parti Numaraları başarıyla oluşturuldu"
@@ -8353,7 +8369,7 @@ msgstr "Parti Miktarı"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8370,7 +8386,7 @@ msgstr "Parti Ölçü Birimi"
msgid "Batch and Serial No"
msgstr "Parti ve Seri No"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8447,7 +8463,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8468,7 +8484,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8483,10 +8499,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Ürün Ağacı"
@@ -8710,7 +8726,7 @@ msgstr "Fatura Durumu"
msgid "Billing Zipcode"
msgstr "Fatura Posta Kodu"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır."
@@ -8856,15 +8872,9 @@ msgstr "Faturayı Engelle"
msgid "Block Supplier"
msgstr "Tedarikçiye Engelleme Getir"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8886,6 +8896,12 @@ msgstr "Kan Grubu"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Gövde"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8910,7 +8926,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Avans Ödemelerini Borç Olarak Kaydet seçeneği seçildi. Ödeme Hesabı {0} hesabından {1} olarak değiştirildi."
@@ -9315,7 +9331,7 @@ msgstr "Meşgul"
msgid "Buy"
msgstr "Satın Alma"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9344,7 +9360,7 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9379,6 +9395,7 @@ msgstr "Alış Fiyatı"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9557,6 +9574,10 @@ msgstr "Hesaplanan Banka Hesap Özeti bakiyesi"
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9732,7 +9753,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "{0} tarafından onaylanabilir"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
@@ -9761,21 +9782,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9807,7 +9828,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "İptal Tarihi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9836,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9849,6 +9870,10 @@ msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tan
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz."
@@ -9874,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı."
@@ -9890,11 +9915,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
@@ -9918,11 +9943,11 @@ msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9954,7 +9979,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
@@ -9971,11 +9996,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez."
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9984,14 +10009,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işlemi yapılamaz."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Kur Farkı Satırı Silinemiyor"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10005,19 +10030,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -10025,7 +10050,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -10033,8 +10058,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz."
@@ -10054,7 +10079,7 @@ msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -10070,15 +10095,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "{0} için daha fazla ürün üretilemiyor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
@@ -10086,7 +10111,7 @@ msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10108,13 +10133,21 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10190,7 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10165,7 +10198,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "{1} üzerinde herhangi bir negatif açık faturası olmadan {0} yapılamaz"
@@ -10194,7 +10227,7 @@ msgstr "Kapasite (Stok Birimi)"
msgid "Capacity Planning"
msgstr "Kapasite Planlaması"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz"
@@ -10346,7 +10379,7 @@ msgstr "Operasyonlardan Nakit Akışı"
msgid "Cash In Hand"
msgstr "Eldeki Nakit"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Ödeme girişi yapmak için Nakit veya Banka Hesabı zorunludur"
@@ -10437,7 +10470,7 @@ msgid "Category Details"
msgstr "Kategori Detayları"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Dikkat"
@@ -10541,7 +10574,7 @@ msgstr "Yayın Tarihi Değiştir"
msgid "Change in Stock Value"
msgstr "Stok Değerindeki Değişim"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin."
@@ -10579,7 +10612,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Kanal Ortağı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez"
@@ -10771,7 +10804,7 @@ msgstr "Çek Genişliği"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "İşlem Tarihi"
@@ -10829,7 +10862,7 @@ msgstr "Alt Dokuman Adı"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Alt Satır Referansı"
@@ -10838,7 +10871,7 @@ msgstr "Alt Satır Referansı"
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10852,11 +10885,11 @@ msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir."
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Dairesel Referans Hatası"
@@ -10962,7 +10995,7 @@ msgstr "Demo Verileri Temizleniyor..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır."
@@ -10970,7 +11003,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın."
@@ -11044,11 +11077,11 @@ msgstr "Kapalı Belgeler"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Kapalı sipariş iptal edilemez. İptal etmek için önce açın."
@@ -11455,6 +11488,7 @@ msgstr "Şirketler"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11684,6 +11718,7 @@ msgstr "Şirketler"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11757,7 +11792,7 @@ msgstr "Şirketler"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11891,11 +11926,11 @@ msgstr "Şirket Adres Gösterimi"
msgid "Company Address Name"
msgstr "Şirket Adresi Adı"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12024,7 +12059,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Şirket alanı gereklidir"
@@ -12135,13 +12170,13 @@ msgstr "Rakip Adı"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Rakipler"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "İşi Tamamla"
@@ -12163,7 +12198,7 @@ msgstr "Tamamlayan"
msgid "Completed On"
msgstr "Tamamlanma Tarihi"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Tamamlanma Tarihi Bugünden büyük olamaz"
@@ -12191,20 +12226,20 @@ msgstr ""
msgid "Completed Qty"
msgstr "Tamamlanan Miktar"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Tamamlanan Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12229,7 +12264,7 @@ msgstr "Tamamlanma Zamanı"
msgid "Completed Work Orders"
msgstr "Tamamlanan İş Emirleri"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12252,7 +12287,7 @@ msgstr "Tamamlanma Tarihi"
msgid "Completion Date"
msgstr "Tamamlanma Tarihi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın."
@@ -12406,7 +12441,7 @@ msgstr "Muhasebe Boyutları"
msgid "Consider Minimum Order Qty"
msgstr "Minimum Sipariş Miktarını Dikkate Al"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12619,7 +12654,7 @@ msgstr "Tüketilen Miktar"
msgid "Consumed Stock Items"
msgstr "Tüketilen Stok Ürünleri"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen Hizmet Kalemleri Aktifleştirme için zorunludur"
@@ -12629,7 +12664,7 @@ msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen
msgid "Consumed Stock Total Value"
msgstr "Tüketilen Stok Toplam Değeri"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12952,15 +12987,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Dönüşüm oranı 0 olamaz"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13037,13 +13072,17 @@ msgstr "Düzeltici"
msgid "Corrective Action"
msgstr "Düzeltici Faaliyet"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Düzeltici Faaliyet İş Kartı"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Düzeltici Faaliyet"
@@ -13054,6 +13093,10 @@ msgstr "Düzeltici Faaliyet"
msgid "Corrective Operation Cost"
msgstr "Düzeltici Faaliyet Maliyeti"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13211,7 +13254,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13224,7 +13267,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13301,7 +13344,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Maliyet Merkezi ve Bütçe"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13314,7 +13357,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -13360,7 +13403,7 @@ msgstr "Maliyet Yapılandırması"
msgid "Cost Per Unit"
msgstr "Birim Başına Maliyet"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13513,6 +13556,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "{0} için kriter puanı işlevi çözülemedi. Formülün geçerli olduğundan emin olun."
@@ -13685,7 +13732,7 @@ msgstr "Faturaları Oluştur"
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "İş Kartı Oluştur"
@@ -13925,7 +13972,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Tedarikçi Teklifi Oluştur"
@@ -13977,12 +14024,12 @@ msgstr "Kullanıcı İzni Oluştur"
msgid "Create Users"
msgstr "Kullanıcıları Oluştur"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Varyasyon Oluştur"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Varyantları Oluştur"
@@ -14021,12 +14068,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Şablon görselini kullanarak bir varyant oluşturun."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Ürün için yeni bir stok girişi oluşturun."
@@ -14090,7 +14137,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Hesap Oluşturuluyor..."
@@ -14110,7 +14157,7 @@ msgstr "Boyutlar oluşturuluyor..."
msgid "Creating Journal Entries..."
msgstr "Defter Girişleri Oluşturuluyor..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14216,7 +14263,7 @@ msgstr "{0} oluşturulması kısmen başarılı.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14346,7 +14393,7 @@ msgstr "Alacak Ayı"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14379,9 +14426,9 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Bakiye Eklenecek Hesap"
@@ -14463,7 +14510,7 @@ msgstr "Ölçütler Ağırlık"
msgid "Criteria weights must add up to 100%"
msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır"
@@ -14597,7 +14644,7 @@ msgstr "{0} için para birimi {1} olmalıdır"
msgid "Currency of the Closing Account must be {0}"
msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır"
@@ -14886,7 +14933,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15049,7 +15096,7 @@ msgstr "Müşteri Kodu"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15155,7 +15202,7 @@ msgstr "Müşteri Görüşleri"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15163,7 +15210,7 @@ msgstr "Müşteri Görüşleri"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15217,7 +15264,7 @@ msgstr "Müşteri Ürünü"
msgid "Customer Items"
msgstr "Müşteri Ürünleri"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Müşteri Yerel Satın Alma Emri"
@@ -15270,13 +15317,13 @@ msgstr "Müşteri Mobil No"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15378,7 +15425,7 @@ msgstr "Müşteri Tarafından Sağlanan"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Müşteri Hizmetleri"
@@ -15435,9 +15482,9 @@ msgstr "Müşteri veya Ürün"
msgid "Customer required for 'Customerwise Discount'"
msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Müşteri {0} {1} projesine ait değil"
@@ -15793,7 +15840,7 @@ msgstr "Aracı"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15857,7 +15904,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15884,13 +15931,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Borçlandırma"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Borçlandırılacak Hesap gerekli"
@@ -15938,11 +15985,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Borçlu/Alacaklı"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Borçlu/Alacaklı Avansı"
@@ -15966,7 +16013,7 @@ msgstr "Desilitre"
msgid "Decimeter"
msgstr "Desimetre"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Kayıp Beyanı"
@@ -16039,14 +16086,14 @@ msgstr "Varsayılan Avans Hesabı"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Varsayılan Ödenen Avans Hesabı"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Varsayılan Alınan Avans Hesabı"
@@ -16420,7 +16467,7 @@ msgstr "Varsayılan Değerleme Yöntemi"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16463,8 +16510,8 @@ msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16866,7 +16913,7 @@ msgstr "Sevkiyat Yöneticisi"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16922,11 +16969,11 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün"
msgid "Delivery Note Trends"
msgstr "İrsaliye Trendleri"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Satış İrsaliyesi {0} kaydedilmedi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "İrsaliyeler"
@@ -17016,7 +17063,7 @@ msgstr "Teslimat"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Talep"
@@ -17027,7 +17074,7 @@ msgstr "Talep"
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -17073,7 +17120,7 @@ msgstr "Bağlı Stok Giriş Belgesi Detay Numarası"
msgid "Dependent Task"
msgstr "Bağlantılı Görev"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Bağımlı Görev {0} bir Şablon Görevi değildir"
@@ -17186,7 +17233,7 @@ msgstr "Amortisman Girişi Gönderme Durumu"
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17198,7 +17245,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr "Amortisman Gider Hesabı"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Amortisman Gider Hesabı bir Gelir veya Gider Hesabı olmalıdır."
@@ -17294,7 +17341,7 @@ msgstr "Tasarımcı"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ayrıntılı Sebep"
@@ -17428,7 +17475,7 @@ msgstr "Tutar Farkı"
msgid "Difference Amount (Company Currency)"
msgstr "Tutar Farkı (TRY)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Fark Tutarı sıfır olmalıdır"
@@ -17528,10 +17575,16 @@ msgstr "Doğrudan Giderler"
msgid "Direct Income"
msgstr "Doğrudan Gelir"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17618,11 +17671,11 @@ msgstr "Devre Dışı Hesap Seçildi"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanılamaz."
@@ -17656,7 +17709,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17664,7 +17717,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
msgid "Disassemble"
msgstr "Sök"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Sökme Emri"
@@ -17672,7 +17725,7 @@ msgstr "Sökme Emri"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17710,7 +17763,7 @@ msgstr "Değişiklikleri Sil ve Yeni Fatura Yükle"
msgid "Discount"
msgstr "İndirim"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "İndirim (%)"
@@ -17891,7 +17944,7 @@ msgstr "İndirim %100'den fazla olamaz."
msgid "Discount must be less than 100"
msgstr "İndirim 100'den az olmalı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17963,7 +18016,7 @@ msgstr "Takdire Bağlı Sebep"
msgid "Dislikes"
msgstr "Beğenilmeyenler"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Sevkiyat"
@@ -18050,7 +18103,7 @@ msgstr ""
msgid "Disposal Date"
msgstr "Bertaraf Tarihi"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Elden çıkarma tarihi {0} varlığın {1} tarihinden {2} önce olamaz."
@@ -18187,7 +18240,7 @@ msgstr "İletişime Geçmeyin"
msgid "Do Not Explode"
msgstr "Detaylandırmayı Kapat"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18243,16 +18296,16 @@ msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?"
msgid "Do you want to notify all the customers by email?"
msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Malzeme talebini göndermek istiyor musunuz?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18361,11 +18414,11 @@ msgstr "Kapı"
msgid "Double Declining Balance"
msgstr "Çift Azalan Bakiye"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "CSV Şablonunu İndir"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Tedarikçi için PDF İndir"
@@ -18487,11 +18540,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Son Tarih {0} tarihinden sonra olamaz"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Son Tarih {0} tarihinden önce olamaz"
@@ -18604,7 +18657,7 @@ msgstr "Projeyi Görevlerle Çoğalt"
msgid "Duplicate Sales Invoices found"
msgstr "Yinelenen Satış Faturaları bulundu"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18653,6 +18706,12 @@ msgstr "Tabloda {0} kopyası bulundu"
msgid "Duration (Days)"
msgstr "Süre (Gün)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Süre (Gün)"
@@ -18873,7 +18932,7 @@ msgstr "Hedef miktar veya hedef tutarından biri zorunludur"
msgid "Either target qty or target amount is mandatory."
msgstr "Hedef miktar veya hedef tutarından biri zorunludur."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18975,7 +19034,7 @@ msgstr "E-posta Özeti: {0}"
msgid "Email Receipt"
msgstr "E-posta Makbuzu"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "Tedarikçiye E-posta Gönderildi {0}"
@@ -19190,7 +19249,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19215,7 +19274,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Pica Em"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19536,6 +19595,12 @@ msgstr "Bu onay kutusunun etkinleştirilmesi, her İş Kartı Zaman Günlüğün
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Bunun etkinleştirilmesi, her bir Satın Alma Faturasının belirli bir mali yıl içinde Tedarikçi Fatura No. alanında benzersiz bir değere sahip olmasını sağlar"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19581,7 +19646,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19671,11 +19736,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Personelin Adı ve Soyadını Girin, buna göre Tam Adı güncellenecektir. İşlemlerde, Tam Ad kullanılacaktır."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Elle Girin"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Seri Numaralarını Girin"
@@ -19699,7 +19764,7 @@ msgstr "Bu Tatil Listesi için bir ad girin."
msgid "Enter amount to be redeemed."
msgstr "Kullanılacak tutarı giriniz."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır."
@@ -19723,7 +19788,7 @@ msgstr "Amortisman bilgileri girin"
msgid "Enter discount percentage."
msgstr "İndirim yüzdesini girin."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Her seri numarasını yeni bir satıra girin"
@@ -19755,7 +19820,7 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Açılış stok birimlerini girin."
@@ -19763,7 +19828,7 @@ msgstr "Açılış stok birimlerini girin."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
@@ -19858,7 +19923,7 @@ msgstr "Banka İşlemi için cari eşleştirmesinde hata {0}"
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Amortisman girişleri kaydedilirken hata oluştu"
@@ -19878,7 +19943,7 @@ msgstr ""
msgid "Error: {0}"
msgstr "Hata: {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19944,11 +20009,11 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19966,7 +20031,7 @@ msgstr "İstisna Bütçe Onaylayıcı Rolü"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19974,7 +20039,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Tüketilen Fazla Malzemeler"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Fazla Transfer"
@@ -19985,7 +20050,7 @@ msgstr "Aşırı Makine Kurulum Süresi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20021,7 +20086,7 @@ msgstr "Döviz Kazancı veya Zararı"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Döviz Kazancı/Zararı"
@@ -20032,7 +20097,7 @@ msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20129,6 +20194,10 @@ msgstr "Döviz Kuru Değerleme Ayarları"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20137,7 +20206,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Özel Tüketim Vergisi Girişi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "ÖTV Faturası"
@@ -20250,6 +20319,10 @@ msgstr "Beklenen Bakiye Miktarı"
msgid "Expected Closing Date"
msgstr "Beklenen Kapanış Tarihi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20267,7 +20340,7 @@ msgstr "Beklenen Kapanış Tarihi"
msgid "Expected Delivery Date"
msgstr "Beklenen Teslim Tarihi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır"
@@ -20557,7 +20630,7 @@ msgstr "Önceki Firmalardaki İş Deneyimi"
msgid "Extra Consumed Qty"
msgstr "Ekstra Tüketilen Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Ekstra İş Kartı Miktarı"
@@ -20694,7 +20767,7 @@ msgstr "Şirket kurulumu başarısız oldu"
msgid "Failed to setup defaults"
msgstr "Varsayılanlar ayarlanamadı"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
@@ -20706,7 +20779,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20762,7 +20835,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Şuna Göre Getir"
@@ -20811,7 +20884,7 @@ msgid "Fetch Value From"
msgstr "Değeri Şuradan Getir"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Patlatılmış Ürün Ağacını Getir"
@@ -20826,7 +20899,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20839,7 +20912,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Döviz kurları alınıyor ..."
@@ -20907,7 +20980,7 @@ msgstr "Şuna Göre Filtrele"
msgid "Filter Duration (Months)"
msgstr "Filtre Süresi (Ay)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Toplam Sıfır Miktarı Filtrele"
@@ -21091,14 +21164,16 @@ msgstr "Mali Yıl Başlangıcı"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Tamamla"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21106,6 +21181,7 @@ msgstr "Tamamla"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21204,7 +21280,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Bitmiş Ürünler"
@@ -21245,7 +21321,7 @@ msgstr "Ürün Kabul Deposu"
msgid "Finished Goods based Operating Cost"
msgstr "Bitmiş Ürün Operasyon Maliyeti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
@@ -21415,7 +21491,7 @@ msgstr "Varlık Kayıt Defteri"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21525,7 +21601,7 @@ msgstr "Ayak/Saniye"
msgid "For"
msgstr "için"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır."
@@ -21556,11 +21632,15 @@ msgid "For Job Card"
msgstr "İş Kartı İçin"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Operasyon"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21581,13 +21661,17 @@ msgstr "Fiyat Listesi Seçimi"
msgid "For Production"
msgstr "Üretim için"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Üretim Miktarı zorunludur"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
@@ -21621,7 +21705,7 @@ msgstr "Tedarikçi"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21634,15 +21718,15 @@ msgstr "Hedef Depo"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "İş Emri İçin"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21690,11 +21774,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21716,7 +21800,7 @@ msgstr ""
msgid "For reference"
msgstr "Referans İçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
@@ -21740,15 +21824,15 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22125,6 +22209,8 @@ msgstr "Şablondan Getir"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22136,6 +22222,7 @@ msgstr "Şablondan Getir"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22154,6 +22241,10 @@ msgstr "Baş. Zamanı"
msgid "From Time Should Be Less Than To Time"
msgstr "Başlangıç Zamanı, Bitiş Zamanından Küçük Olmalıdır."
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22221,7 +22312,7 @@ msgstr "Dondur"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22348,13 +22439,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Gelecekteki Ödeme Tutarı"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Yaklaşan Ödeme Referansı"
@@ -22362,7 +22453,7 @@ msgstr "Yaklaşan Ödeme Referansı"
msgid "Future Payments"
msgstr "Yaklaşan Ödemeler"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Gelecek tarihe izin verilmiyor"
@@ -22445,7 +22536,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Varlık Elden Çıkarma Kar/Zarar"
@@ -22502,6 +22593,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Genel Muhasebe"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22675,9 +22772,9 @@ msgstr "Malzeme Konumlarını Getir"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22699,7 +22796,7 @@ msgstr "Malzeme Konumlarını Getir"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Ürünleri Getir"
@@ -22715,12 +22812,12 @@ msgid "Get Items for Purchase Only"
msgstr "Yalnızca Satın Alınacak Ürünleri Alın"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Ürün Ağacından Getir"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Bu Tedarikçiye karşılık gelen Malzeme Taleplerinden Ürünleri Getir"
@@ -22800,7 +22897,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Başlarken Bölümleri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Stok Getir"
@@ -22814,12 +22911,12 @@ msgstr "Alt Montaj Ürünlerini Getir"
msgid "Get Supplier Group Details"
msgstr "Tedarikçi Grubu Ayrıntılarını Alın"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Tedarikçileri Getir"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Kriter Seçimi"
@@ -22902,7 +22999,7 @@ msgstr "Hedefler"
msgid "Goods"
msgstr "Ürünler"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Taşıma Halindeki Ürünler"
@@ -22911,7 +23008,7 @@ msgstr "Taşıma Halindeki Ürünler"
msgid "Goods Transferred"
msgstr "Transfer Edilen Mallar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
@@ -23044,7 +23141,7 @@ msgstr "Gram/Litre"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23097,7 +23194,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "Komisyona İzin Ver"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Tutardan Büyük"
@@ -23208,7 +23305,7 @@ msgstr "Grup Kategorisi"
msgid "Group Same Items"
msgstr "Aynı Ögeleri Grupla"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değiştirin."
@@ -23243,7 +23340,7 @@ msgstr "Satışlara Göre Gruplandır"
msgid "Group by Voucher"
msgstr "Faturaya Göre Gruplandır"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Deponun Ana Kategorisi işlemler için kullanılamaz"
@@ -23542,11 +23639,11 @@ msgstr "Yardım Metni"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağıtmanıza yardımcı olur."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "İşleme devam etmek için seçenekleriniz:"
@@ -23793,7 +23890,7 @@ msgstr ""
msgid "Hrs"
msgstr "Saat"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "İnsan Kaynakları"
@@ -24244,7 +24341,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
@@ -24281,7 +24378,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir."
@@ -24290,7 +24387,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
@@ -24300,7 +24397,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir."
@@ -24338,7 +24435,7 @@ msgstr "Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve man
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Eğer bu seçenek işaretlenmezse, ertelenmiş gelir veya gideri kaydetmek için doğrudan GL girişleri oluşturulacaktır."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Eğer bu istenmiyorsa lütfen ilgili Ödeme Girişini iptal edin."
@@ -24377,7 +24474,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Reddedilen malzemeleri depolamak için kullanılacak"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır."
@@ -24612,7 +24709,7 @@ msgstr "İthalat Faturaları"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "İçe Aktarma Başarılı"
@@ -24627,7 +24724,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "Tedarikçi Faturasını İçe Aktar"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "CSV dosyasını kullanarak içe aktar"
@@ -24864,7 +24961,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb."
@@ -25104,7 +25201,7 @@ msgstr "Alt montajlar için gereken ürünler dahil"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25222,7 +25319,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Yanlış Bileşen Miktarı"
@@ -25235,7 +25332,7 @@ msgstr "Yanlış Tarih"
msgid "Incorrect Invoice"
msgstr "Yanlış Fatura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Hatalı Ödeme Türü"
@@ -25270,8 +25367,8 @@ msgstr "Yanlış Stok Değeri Raporu"
msgid "Incorrect Type of Transaction"
msgstr "Yanlış İşlem Türü"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25447,7 +25544,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Kontrol Eden"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25472,7 +25569,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
msgid "Inspection Required before Purchase"
msgstr "Satın Almadan Önce Kontrol Gerekli"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Kontrol Gönderimi"
@@ -25503,7 +25600,7 @@ msgstr "Kurulum Notu"
msgid "Installation Note Item"
msgstr "Kurulum Notu Kalemi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Kurulum Notu {0} zaten gönderilmiş."
@@ -25544,9 +25641,9 @@ msgstr "Yetersiz Kapasite"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Yetersiz Yetki"
@@ -25554,12 +25651,12 @@ msgstr "Yetersiz Yetki"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Yetersiz Stok"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Parti için Yetersiz Stok"
@@ -25689,7 +25786,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Faiz ve/veya gecikme ücreti"
@@ -25800,10 +25897,10 @@ msgstr "İnternet Yayıncılığı"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25815,7 +25912,7 @@ msgstr "Geçersiz Hesap"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Geçersiz Tahsis Edilen Tutar"
@@ -25828,11 +25925,11 @@ msgstr "Geçersiz Miktar"
msgid "Invalid Attribute"
msgstr "Geçersiz Özellik"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Geçersiz Otomatik Tekrar Tarihi"
@@ -25845,7 +25942,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
@@ -25865,7 +25962,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25879,7 +25976,7 @@ msgstr "Geçersiz Maliyet Merkezi"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Geçersiz Teslimat Tarihi"
@@ -25916,8 +26013,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Geçersiz Formül"
@@ -25978,11 +26075,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr "Geçersiz Öncelik"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Geçersiz Proses Kaybı Yapılandırması"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Geçersiz Satın Alma Faturası"
@@ -25991,7 +26088,7 @@ msgstr "Geçersiz Satın Alma Faturası"
msgid "Invalid Qty"
msgstr "Geçersiz Miktar"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Geçersiz Miktar"
@@ -25999,7 +26096,7 @@ msgstr "Geçersiz Miktar"
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26020,12 +26117,12 @@ msgstr "Geçersiz Program"
msgid "Invalid Selling Price"
msgstr "Geçersiz Satış Fiyatı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Geçersiz Seri ve Parti"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26081,6 +26178,10 @@ msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26105,7 +26206,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26246,7 +26347,7 @@ msgstr "Fatura İndirimi"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Fatura Genel Toplamı"
@@ -26348,14 +26449,14 @@ msgstr "Fatura Ayarları"
msgid "Invoice can't be made for zero billing hour"
msgstr "Sıfır fatura saati için fatura kesilemez"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26376,7 +26477,7 @@ msgstr "Faturalanan Miktar"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26568,12 +26669,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "İndirimli"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Kur Farkı Kârı / Zararı"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26764,7 +26859,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27130,11 +27225,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27200,7 +27298,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27214,6 +27312,12 @@ msgstr ""
msgid "Item"
msgstr "Ürün"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Ürün 1"
@@ -27332,6 +27436,7 @@ msgstr "Ürün Sepeti"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27424,11 +27529,12 @@ msgstr "Ürün Sepeti"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27442,11 +27548,11 @@ msgstr "Ürün Sepeti"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27507,7 +27613,7 @@ msgstr "Ürün Sepeti"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27539,12 +27645,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr "Seri No için Ürün Kodu değiştirilemez."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "{0} Numaralı satırda Ürün Kodu gereklidir"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil."
@@ -27572,7 +27678,7 @@ msgstr "Ürün Varsayılanları"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27714,9 +27820,9 @@ msgstr "Ürün Detayları"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27839,6 +27945,7 @@ msgstr "Üretici Firma"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27920,12 +28027,13 @@ msgstr "Üretici Firma"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27935,7 +28043,7 @@ msgstr "Üretici Firma"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27981,10 +28089,10 @@ msgstr "Üretici Firma"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28254,7 +28362,7 @@ msgstr "Ürün Varyant Detayları"
msgid "Item Variant Settings"
msgstr "Ürün Varyant Ayarları"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
@@ -28313,6 +28421,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28362,7 +28474,7 @@ msgstr "Ürün ve Depo"
msgid "Item and Warranty Details"
msgstr "Ürün ve Garanti Detayları"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
@@ -28374,7 +28486,7 @@ msgstr "Ürünün varyantları mevcut."
msgid "Item is mandatory in Raw Materials table."
msgstr "Hammaddeler tablosunda kalem seçimi zorunludur."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Seri/parti numarası seçilmediği için ürün kaldırıldı."
@@ -28392,7 +28504,7 @@ msgstr "Ürün Adı"
msgid "Item operation"
msgstr "Operasyon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
@@ -28411,7 +28523,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate alınarak yeniden hesaplanır"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir."
@@ -28449,7 +28561,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "{0} ürünü mevcut değil"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
@@ -28470,7 +28582,7 @@ msgstr "Ürün {0} zaten iade edilmiş"
msgid "Item {0} has been disabled"
msgstr "Ürün {0} Devre dışı bırakılmış"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir"
@@ -28482,7 +28594,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
@@ -28522,7 +28634,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
@@ -28554,7 +28666,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "{0} Ürünü {1} adet üretildi. "
@@ -28604,11 +28716,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "{0} Ürünü sistemde mevcut değil"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28663,7 +28775,7 @@ msgstr "Hammadde Talebi için Ürünler"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
@@ -28738,9 +28850,9 @@ msgstr "İş Kapasitesi"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28767,7 +28879,7 @@ msgstr "İş Kartı Analizi"
msgid "Job Card Item"
msgstr "İş Kartı Ürünü"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28810,7 +28922,7 @@ msgstr "İş Kartı Zaman Kaydı"
msgid "Job Card and Capacity Planning"
msgstr "İş Kartı ve Kapasite Planlama"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "İş Kartı {0} tamamlandı"
@@ -28831,11 +28943,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28901,7 +29013,7 @@ msgstr "Yetkili Kişi Adı"
msgid "Job Worker Warehouse"
msgstr "Alt Yüklenici Deposu"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "İş Kartı {0} oluşturuldu"
@@ -29136,7 +29248,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Saat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin."
@@ -29518,7 +29630,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "Ayrılma Ücretini Aldı mı?"
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29631,7 +29743,7 @@ msgstr "Defter"
msgid "Length (cm)"
msgstr "Uzunluk (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr "Tutardan Az"
@@ -29742,7 +29854,7 @@ msgstr "Mevcut Kalite Prosedürünü bağlayın."
msgid "Link to Material Request"
msgstr "Malzeme Talebine Bağla"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr "Malzeme Taleplerine Bağla"
@@ -29961,7 +30073,7 @@ msgstr "Kaybedilme Nedeni Detayı"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Kaybedilme Nedenleri"
@@ -30148,10 +30260,10 @@ msgstr "Makine Arızası"
msgid "Machine operator errors"
msgstr "Operatör Hataları"
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr "Ana Kategori"
@@ -30397,7 +30509,6 @@ msgstr "Bölüm"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Oluştur"
@@ -30455,13 +30566,13 @@ msgstr "Satış Faturası Oluşturma"
msgid "Make Serial No / Batch from Work Order"
msgstr "İş Emrinden Seri No / Parti Oluştur"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Stok Girişi Oluştur"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr "Alt Yüklenici Siparişi Oluştur"
@@ -30473,11 +30584,11 @@ msgstr "Arama yap"
msgid "Make project from a template."
msgstr "Bir şablondan proje oluşturun."
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr "{0} Varyantı Oluştur"
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr "{0} Varyantları Oluştur"
@@ -30500,7 +30611,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Siparişlerinizi Yönetin"
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr "Yönetim"
@@ -30536,11 +30647,11 @@ msgstr "Kar ve Zarar Hesabı için Zorunlu"
msgid "Mandatory Missing"
msgstr "Zorunlu Ayarı Eksik"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr "Zorunlu Satın Alma Siparişi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr "Alış İrsaliyesi Zorunludur"
@@ -30615,8 +30726,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30756,6 +30867,7 @@ msgstr "Üretim Tarihi"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30811,6 +30923,7 @@ msgstr "Üretim Türü"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30961,7 +31074,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Pazar Segmenti"
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr "Pazarlama"
@@ -31044,7 +31157,7 @@ msgstr ""
msgid "Material"
msgstr "Malzeme"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr "Malzeme Tüketimi"
@@ -31052,12 +31165,12 @@ msgstr "Malzeme Tüketimi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Üretim İçin Malzeme Tüketimi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
@@ -31126,21 +31239,21 @@ msgstr "Stok Girişi"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31237,7 +31350,7 @@ msgstr "Malzeme Talep Türü"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
@@ -31305,7 +31418,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31378,8 +31491,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Malzemeler zaten {0} {1} karşılığında alındı"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31450,9 +31563,9 @@ msgstr "Maksimum Puan"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31484,11 +31597,11 @@ msgstr "Maksimum Ödeme Tutarı"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
@@ -31553,7 +31666,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
@@ -31650,7 +31763,7 @@ msgstr "Metre Su"
msgid "Meter/Second"
msgstr "Metre/Saniye"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31836,7 +31949,7 @@ msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır."
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31963,7 +32076,7 @@ msgstr "Kayıp Varlık"
msgid "Missing Cost Center"
msgstr "Maliyet Merkezi Eksik"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr "Şirkette Eksik Varsayılan"
@@ -31979,15 +32092,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Kayıp Finans Kitabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr "Eksik Bitmiş Ürün"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr "Eksik Formül"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr "Eksik Ürünler"
@@ -32007,7 +32120,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr "Eksik Seri No Paketi"
@@ -32027,8 +32140,8 @@ msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr "Eksik Değer"
@@ -32042,7 +32155,7 @@ msgstr "Karışık Koşullar"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr "Ödeme Yöntemi"
@@ -32309,7 +32422,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
@@ -32318,10 +32431,10 @@ msgid "Music"
msgstr "Müzik"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr "Tam Sayı"
@@ -32461,7 +32574,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32720,7 +32833,7 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -33033,7 +33146,7 @@ msgstr "Aksiyon Yok"
msgid "No Answer"
msgstr "Cevap Yok"
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -33097,7 +33210,7 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33128,7 +33241,7 @@ msgstr "Seçim Yok"
msgid "No Serial / Batches are available for return"
msgstr "İade için Seri / Parti mevcut değil"
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33177,7 +33290,7 @@ msgstr "Hiçbir İş Emri oluşturulmadı"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Aşağıdaki depolar için muhasebe kaydı yok"
@@ -33190,11 +33303,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz"
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33206,7 +33319,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "Ek alan mevcut değil"
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33250,7 +33363,7 @@ msgstr "Bu döneme ait veri yok"
msgid "No data found. Seems like you uploaded a blank file"
msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor"
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33385,6 +33498,11 @@ msgstr "Hisse Sayısı"
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33428,7 +33546,7 @@ msgstr "Ödenmemiş fatura bulunamadı"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı."
@@ -33553,7 +33671,7 @@ msgstr "Veri Yok"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33632,8 +33750,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr "Nos"
@@ -33714,7 +33832,7 @@ msgstr "Başlamadı"
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33750,7 +33868,7 @@ msgstr "Stokta Yok"
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33762,7 +33880,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33772,7 +33890,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir."
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33780,7 +33898,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Not: {0} ürünü birden çok kez eklendi"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
@@ -34143,7 +34261,7 @@ msgstr "Hedefte"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir."
@@ -34184,7 +34302,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34224,7 +34342,7 @@ msgstr "Çevrimiçi Müzayede"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Sadece bu avans hesabına yapılan 'Ödeme Girişleri' desteklenmektedir."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Verileri içe aktarmak için yalnızca CSV ve Excel dosyaları kullanılabilir. Lütfen yüklemeye çalıştığınız dosya biçimini kontrol edin"
@@ -34288,7 +34406,7 @@ msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir."
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34297,7 +34415,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
@@ -34338,7 +34456,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Sadece {0} destekleniyor"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34617,22 +34735,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Açılış Stoku"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34641,7 +34759,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34750,12 +34868,12 @@ msgstr "Operasyon Detayı"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "İşlem kimliği"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34778,7 +34896,7 @@ msgstr "Operasyon Satır Kimliği"
msgid "Operation Time"
msgstr "Operasyon Süresi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
@@ -34793,19 +34911,19 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
msgid "Operation time does not depend on quantity to produce"
msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "{0} Operasyonu {1} İş Emrine ait değil"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34817,10 +34935,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34832,7 +34950,7 @@ msgstr "Operasyonlar"
msgid "Operations Routing"
msgstr "Operasyonların Rotası"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Operasyonlar boş bırakılamaz"
@@ -34843,7 +34961,7 @@ msgstr "Operasyonlar boş bırakılamaz"
msgid "Operator"
msgstr "Operatör"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34888,7 +35006,7 @@ msgstr "Kaynaklara Göre Fırsatlar"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35010,7 +35128,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35141,11 +35259,11 @@ msgstr "Sipariş Verildi"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Sipariş Miktarı"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Sipariş Edilen Miktar: Satın alınmak üzere sipariş edilen ancak teslim alınmayan miktar."
@@ -35157,7 +35275,7 @@ msgstr "Sipariş Miktarı"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Siparişler"
@@ -35368,7 +35486,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35378,10 +35496,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Ödenmemiş Tutar"
@@ -35421,7 +35539,7 @@ msgstr "Giden"
msgid "Over Billing Allowance (%)"
msgstr "Fazla Fatura Ödeneği (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -36057,7 +36175,7 @@ msgstr "Ödenmiş"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36092,7 +36210,7 @@ msgstr "Vergi Sonrası Ödenen Tutar"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}"
@@ -36122,7 +36240,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Ödenen Yapılacak Hesap Türü"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz."
@@ -36203,7 +36321,7 @@ msgstr "Parseller"
msgid "Parent Account"
msgstr "Ana Hesap"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Ana Hesap Eksik"
@@ -36217,7 +36335,7 @@ msgstr "Ana Batch"
msgid "Parent Company"
msgstr "Ana Şirket"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Ana Şirket bir grup şirketi olmalıdır"
@@ -36302,11 +36420,11 @@ msgstr "Ana Tedarikçi Grubu"
msgid "Parent Task"
msgstr "Ana Görev"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Üst Görev {0} bir Şablon Görevi değildir"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36569,7 +36687,7 @@ msgstr "Milyonda Parça Sayısı"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36591,14 +36709,14 @@ msgstr "Milyonda Parça Sayısı"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Cari"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Cari Hesabı"
@@ -36783,7 +36901,7 @@ msgstr "Partiye Özel Ürün"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36806,7 +36924,7 @@ msgstr "Partiye Özel Ürün"
msgid "Party Type"
msgstr "Cari Türü"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlanabilir
{0}"
@@ -36818,8 +36936,8 @@ msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Cari Türü zorunludur"
@@ -36836,7 +36954,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "Cari yalnızca {0} seçeneğinden biri olabilir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Cari zorunludur"
@@ -36849,6 +36967,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36908,7 +37030,7 @@ msgstr "Duraklat"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "İşi Duraklat"
@@ -36960,7 +37082,7 @@ msgstr "Ödenecek Borç"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37375,7 +37497,7 @@ msgstr "Ödeme Referansları"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37468,7 +37590,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37569,7 +37691,7 @@ msgstr "Ödeme Koşulları:"
msgid "Payment Type"
msgstr "Ödeme Türü"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37619,7 +37741,7 @@ msgstr "{0} ile ilgili ödeme tamamlanmadı"
msgid "Payment request failed"
msgstr "Ödeme talebi başarısız oldu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
@@ -37733,7 +37855,7 @@ msgstr "Bekleyen Tutar"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37743,13 +37865,13 @@ msgstr "Bekleyen Miktar"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Bekleyen Miktar"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37786,11 +37908,11 @@ msgstr "Bugün için bekleyen etkinlikler"
msgid "Pending processing"
msgstr "Bekleyen İşlemler"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38149,8 +38271,8 @@ msgstr "Telefon Numarası"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38353,6 +38475,11 @@ msgstr "Plan"
msgid "Plan Name"
msgstr "Plan Adı"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38383,7 +38510,10 @@ msgstr "Zaman Kayıtlarını İş İstasyonu çalışma saatleri dışında plan
msgid "Planned"
msgstr "Planlı"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38416,15 +38546,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Planlanan Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planlanan Miktar: İş Emri verilen, ancak henüz üretilmemiş olan miktar."
@@ -38513,7 +38644,7 @@ msgstr "Lütfen Önceliği Belirleyin"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Lütfen Hesap Belirtin"
@@ -38529,11 +38660,11 @@ msgstr "Lütfen ödeme şekli ve açılış bakiyesi bilgilerini ekleyin."
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Lütfen {0} için Kök Hesap ekleyin"
@@ -38541,7 +38672,7 @@ msgstr "Lütfen {0} için Kök Hesap ekleyin"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38549,7 +38680,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38557,7 +38688,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38586,7 +38717,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl
msgid "Please attach CSV file"
msgstr "Lütfen CSV dosyasını ekleyin"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin"
@@ -38632,7 +38763,7 @@ msgstr "Lütfen Plaid müşteri kimliğinizi ve gizli değerlerinizi kontrol edi
msgid "Please check your email to confirm the appointment"
msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Randevuyu onaylamak için lütfen e-postanızı kontrol edin."
@@ -38700,7 +38831,7 @@ msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38736,19 +38867,19 @@ msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38757,7 +38888,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Değişim Miktarı Hesabı girin"
@@ -38773,7 +38904,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "Lütfen maliyet merkezini girin"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Lütfen Teslimat Tarihini giriniz"
@@ -38790,7 +38921,7 @@ msgstr "Lütfen Gider Hesabını girin"
msgid "Please enter Item Code to get Batch Number"
msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
@@ -38822,7 +38953,7 @@ msgstr "Lütfen Makbuz Belgesini giriniz"
msgid "Please enter Reference date"
msgstr "Lütfen Referans tarihini giriniz"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Lütfen hesap için Kök Türünü girin- {0}"
@@ -38830,7 +38961,7 @@ msgstr "Lütfen hesap için Kök Türünü girin- {0}"
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Lütfen Seri Numaralarını girin"
@@ -38842,8 +38973,8 @@ msgstr "Lütfen Gönderi Koli bilgilerini girin"
msgid "Please enter Warehouse and Date"
msgstr "Lütfen Depo ve Tarihi giriniz"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
@@ -38852,11 +38983,11 @@ msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38876,7 +39007,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Lütfen önce şirket adını girin"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
@@ -38916,7 +39047,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Lütfen önce telefon numaranızı giriniz"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38976,7 +39107,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun."
@@ -38984,7 +39115,7 @@ msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununu
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin."
@@ -39039,7 +39170,7 @@ msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
msgid "Please select Apply Discount On"
msgstr "Lütfen indirim uygula seçeneğini belirleyin"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
@@ -39055,7 +39186,7 @@ msgstr "Lütfen Banka Hesabını Seçin"
msgid "Please select Category first"
msgstr "Lütfen önce Kategoriyi seçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39085,7 +39216,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini
msgid "Please select Customer first"
msgstr "Lütfen önce Müşteriyi Seçin"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz"
@@ -39119,7 +39250,7 @@ msgstr "Lütfen önce Cari Türünü Seçin"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
@@ -39127,11 +39258,11 @@ msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
msgid "Please select Posting Date first"
msgstr "Lütfen önce Gönderi Tarihini seçin"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Lütfen Fiyat Listesini Seçin"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Lütfen {0} ürünü için miktar seçin"
@@ -39151,7 +39282,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39163,7 +39294,7 @@ msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirke
msgid "Please select a BOM"
msgstr "Ürün Ağacı Seçin"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39173,7 +39304,7 @@ msgstr "Bir Şirket Seçiniz"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Lütfen önce bir Şirket seçin."
@@ -39198,11 +39329,11 @@ msgstr "Lütfen bir Alt Yüklenici Siparişi seçin."
msgid "Please select a Supplier"
msgstr "Lütfen bir Tedarikçi Seçin"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Lütfen bir Depo seçin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Lütfen önce bir İş Emri seçin."
@@ -39272,7 +39403,7 @@ msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Al
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39284,7 +39415,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
@@ -39304,7 +39435,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39399,7 +39530,7 @@ msgstr "Lütfen gerekli filtreleri seçin"
msgid "Please select weekly off day"
msgstr "Haftalık izin süresini seçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Lütfen Önce {0} Seçin"
@@ -39408,11 +39539,11 @@ msgstr "Lütfen Önce {0} Seçin"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Lütfen {0} Şirketinde 'Varlık Amortisman Masraf Merkezi' ayarlayın"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Şirket {0} için ‘Varlık Elden Çıkarma Kar/Zarar Hesabı’nı ayarlayın"
@@ -39428,7 +39559,7 @@ msgstr "Lütfen Hesabı Ayarlayın"
msgid "Please set Account for Change Amount"
msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın"
@@ -39454,7 +39585,7 @@ msgstr "Lütfen Şirketi ayarlayın"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategorisi {0} veya Firma {1} içinde belirleyin"
@@ -39470,7 +39601,7 @@ msgstr "Lütfen müşteri için Mali Kodu ayarlayın '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39530,7 +39661,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39599,20 +39730,20 @@ msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
@@ -39620,7 +39751,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın"
@@ -39632,15 +39763,15 @@ msgstr "Lütfen Müşteri Adresinizi ayarlayın"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Lütfen önce Ürün Kodunu ayarlayın"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39652,14 +39783,14 @@ msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Lütfen Kampanya Programını Kampanya {0} adresinden ayarlayın"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Lütfen {0} değerini ayarlayın"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Lütfen önce {0} değerini ayarlayın."
@@ -39680,15 +39811,15 @@ msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır."
@@ -39696,7 +39827,7 @@ msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} içi
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun ve etkinleştirin"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın."
@@ -39715,7 +39846,7 @@ msgstr "Lütfen devam etmek için Şirketi belirtin"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Lütfen önce bir {0} belirtin."
@@ -39731,7 +39862,7 @@ msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
msgid "Please specify from/to range"
msgstr "Lütfen başlangıç/bitiş aralığını belirtin"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39747,7 +39878,7 @@ msgstr "Lütfen bir saat sonra tekrar deneyin."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Lütfen Onarım Durumunu güncelleyin."
@@ -39794,7 +39925,7 @@ msgstr "Portal Kullanıcısı"
msgid "Portal Users"
msgstr "Portal Kullanıcıları"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Potansiyel Tedarikçi"
@@ -39906,7 +40037,7 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39921,7 +40052,7 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39935,7 +40066,7 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39979,7 +40110,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40213,6 +40344,12 @@ msgstr "Satın Alma Siparişlerini Engelle"
msgid "Prevent RFQs"
msgstr "Teklif Taleplerini Engelle"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40244,7 +40381,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "E-posta Önizlemesi"
@@ -40358,7 +40495,7 @@ msgstr "Fiyat İndirim Levhaları"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40920,7 +41057,7 @@ msgstr "Proses Kaybı"
msgid "Process Loss %"
msgstr "Proses Kaybı %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
@@ -40947,12 +41084,12 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
msgid "Process Loss Qty"
msgstr "Kayıp Proses Miktarı"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41033,7 +41170,7 @@ msgstr "Aboneliği İşle"
msgid "Process in Single Transaction"
msgstr "Tek Bir İşlemde İşle"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41062,6 +41199,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Tedarik"
@@ -41202,11 +41341,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41239,8 +41378,9 @@ msgstr "Ürün Fiyat Kimliği"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Üretim"
@@ -41283,6 +41423,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41294,6 +41436,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41349,6 +41493,15 @@ msgstr "Planlanan Üretim Miktarı"
msgid "Production Plan Sales Order"
msgstr "Üretim Planı Satış Siparişi"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41378,6 +41531,10 @@ msgstr "Üretim Planı Özeti"
msgid "Production Planning Report"
msgstr "Üretim Planlama Raporu"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Ürünler"
@@ -41502,7 +41659,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz."
@@ -41669,7 +41826,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Öngörülen Miktar"
@@ -41678,7 +41835,7 @@ msgstr "Öngörülen Miktar"
msgid "Projected Quantity"
msgstr "Öngörülen Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Tahmini Miktar Formülü"
@@ -41848,7 +42005,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi"
msgid "Providing"
msgstr "Sağlama"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Geçici Hesap"
@@ -41928,7 +42085,7 @@ msgstr "Yayıncılık"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42092,7 +42249,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Alış Faturası Trend Grafikleri"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42100,11 +42257,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Alış Faturaları"
@@ -42144,7 +42301,7 @@ msgstr "Alış Faturaları"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42225,11 +42382,11 @@ msgstr "Zamanında teslim alınmayan Satın Alma Siparişi Ürünleri"
msgid "Purchase Order Pricing Rule"
msgstr "Satınalma Siparişi Fiyatlandırma Kuralı"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Satın Alma Emri Gerekli"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42251,11 +42408,11 @@ msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturul
msgid "Purchase Order number required for Item {0}"
msgstr "{0} için Satın Alma Emri No gereklidir"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Satın Alma Emri {0} kaydedilmedi"
@@ -42289,7 +42446,7 @@ msgstr "Faturalanacak Satınalma Siparişleri"
msgid "Purchase Orders to Receive"
msgstr "Alınacak Satınalma Siparişleri"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42385,11 +42542,11 @@ msgstr "Tedarik Edilen Alış İrsaliyesi Kalemi"
msgid "Purchase Receipt No"
msgstr "Alış İrsaliye No"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Alış İrsaliyesi Gereklidir"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42417,7 +42574,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "{0} Alış İrsaliyesi oluşturuldu."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi"
@@ -42646,7 +42803,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42770,20 +42927,25 @@ msgstr "Stok Miktarı"
msgid "Qty Per Unit"
msgstr "Birim Başına Miktar"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42834,8 +42996,8 @@ msgstr "Stok Ölçü Birimine Göre Miktar"
msgid "Qty for which recursion isn't applicable."
msgstr "Yinelemenin uygulanamadığı miktar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "{0} Miktarı"
@@ -42847,7 +43009,7 @@ msgstr "{0} Miktarı"
msgid "Qty in Stock UOM"
msgstr "Stok Birimindeki Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42868,7 +43030,7 @@ msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42897,11 +43059,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Getirilecek Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43079,7 +43241,7 @@ msgstr "Kalite Kontrol"
msgid "Quality Inspection Analysis"
msgstr "Kalite Kontrol Analizi"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43148,7 +43310,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Kalite Kontrol Şablonu Adı"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43156,11 +43318,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43174,7 +43336,7 @@ msgstr "Kalite Kontrolleri"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Kalite Yönetimi"
@@ -43310,7 +43472,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43326,7 +43488,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43461,9 +43623,9 @@ msgstr "Miktar gereklidir"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43471,29 +43633,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Miktar {0} değerinden fazla olmamalıdır"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Satır {1} deki Ürün {0} için gereken miktar"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Miktar 0'dan büyük olmalıdır"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Üretim Miktar 0'dan büyük olmalıdır."
@@ -43501,7 +43663,7 @@ msgstr "Üretim Miktar 0'dan büyük olmalıdır."
msgid "Quantity to Scan"
msgstr "Taranacak Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43530,7 +43692,7 @@ msgstr "{0}. Çeyrek {1}"
msgid "Query Route String"
msgstr "Sorgu Rota Dizesi"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
@@ -43639,11 +43801,11 @@ msgstr "Teklif Edilen"
msgid "Quotation Trends"
msgstr "Teklif Analizi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Teklif {0} iptal edildi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Teklif {0} {1} türü değil"
@@ -43676,7 +43838,7 @@ msgstr "Teklif Verilen Tutar"
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "{0} için Teklif Talepleri {1} skor kartı durumu nedeniyle izin verilmiyor"
@@ -43780,7 +43942,7 @@ msgstr "Talep eden (Email)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44021,6 +44183,9 @@ msgstr "Fiyatlar"
msgid "Ratios"
msgstr "Oranlar"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44128,7 +44293,7 @@ msgstr "Tüketilen Hammaddeler"
msgid "Raw Materials Consumption"
msgstr "Hammadde Tüketimi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44159,7 +44324,7 @@ msgstr "Tedarik Edilen Hammaddeler"
msgid "Raw Materials Supplied Cost"
msgstr "Tedarik edilen Hammadde Maliyeti"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Hammadde alanı boş bırakılamaz."
@@ -44178,8 +44343,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44378,10 +44543,10 @@ msgid "Receivable / Payable Account"
msgstr "Alacak / Borç Hesabı"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Alacak Hesabı"
@@ -44440,7 +44605,7 @@ msgstr "Vergi Sonrası Alınan Tutar"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Alınan Tutar Ödenen Tutardan büyük olamaz"
@@ -44842,7 +45007,7 @@ msgstr "Referans #"
msgid "Reference #{0} dated {1}"
msgstr "Referans #{0} tarih {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Erken Ödeme İndirimi için Referans Tarihi"
@@ -44856,7 +45021,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Referans Detay No"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Referans DocType {0} değerinden biri olmalıdır"
@@ -44884,7 +45049,7 @@ msgstr "Referans No"
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
@@ -44978,15 +45143,15 @@ msgstr "Önceki Sistemde Kayıtlı Fatura Numarası"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Satış Faturalarına İlişkin Referanslar Eksik"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Satış Siparişlerine Yapılan Referanslar Eksik"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{1} türündeki {0} referanslarının Ödeme Girişini göndermeden önce ödenmemiş tutarı yoktu. Şimdi ise negatif ödenmemiş tutarları var."
@@ -45117,7 +45282,7 @@ msgstr "Reddedilen Seri ve Parti"
msgid "Rejected Warehouse"
msgstr "Red Deposu"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45147,7 +45312,7 @@ msgstr "Yakınlığı"
msgid "Release Date"
msgstr "Fatura Kesilme Tarihi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Çıkış tarihi gelecekte olmalıdır"
@@ -45165,7 +45330,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Kalan Bakiye"
@@ -45223,12 +45388,12 @@ msgstr "Açıklama"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45241,12 +45406,6 @@ msgstr "Açıklama"
msgid "Remarks"
msgstr "Açıklamalar"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Açıklamalar Sütun Uzunluğu"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45325,13 +45484,13 @@ msgstr "Kira"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Yeniden Sipariş Seviyesi"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Yeniden Sipariş Miktarı"
@@ -45702,8 +45861,8 @@ msgstr "Bilgi Talebi"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45770,11 +45929,11 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "İstenen Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Talep Edilen Miktar: Satın alma için talep edilen, ancak sipariş edilmemiş miktar."
@@ -45887,7 +46046,7 @@ msgstr "Yerine Getirilmesi Gerekenler"
msgid "Research"
msgstr "Araştırma"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Araştırma & Geliştirme"
@@ -45930,7 +46089,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr "Rezervasyona Göre"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45965,11 +46124,11 @@ msgstr "Rezerv Deposu"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45998,7 +46157,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Ayrılan Miktar"
@@ -46022,7 +46181,7 @@ msgstr "Üretim İçin Ayrılan Miktar"
msgid "Reserved Qty for Production Plan"
msgstr "Üretim Planı İçin Ayrılan Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammadde miktarı."
@@ -46032,7 +46191,7 @@ msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammad
msgid "Reserved Qty for Subcontract"
msgstr "Alt Yüklenici İçin Ayrılan Miktar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünler için gerekli hammadde miktarı."
@@ -46040,7 +46199,7 @@ msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünl
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Ayrılan Miktar: Satış için sipariş edilmiş ancak henüz teslim edilmemiş ürün miktarı."
@@ -46052,14 +46211,14 @@ msgstr "Ayrılan Miktar"
msgid "Reserved Quantity for Production"
msgstr "Üretim İçin Ayrılan Miktar"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Ayrılmış Seri No."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46069,38 +46228,38 @@ msgstr "Ayrılmış Seri No."
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Ayrılmış Stok"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Parti için Ayrılmış Stok"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "POS İşlemleri İçin Ayrılmıştır"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Üretim İçin Ayrılan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Üretim Planı İçin Ayrılan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Alt Yüklenici İçin Ayrılan"
@@ -46287,12 +46446,6 @@ msgstr "Varlığı Geri Yükle"
msgid "Restrict"
msgstr "Kısıtlama"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46314,7 +46467,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Ülkelere Kısıtla"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46349,7 +46502,7 @@ msgstr "Sonuç Başlık Alanı"
msgid "Resume"
msgstr "Özgeçmiş"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "İşi Devam Ettir"
@@ -46451,7 +46604,7 @@ msgstr "İrsaliye Karşılığında İade"
msgid "Return Against Subcontracting Receipt"
msgstr "Alt Yüklenici İade İrsaliyesi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Bileşenleri İade Et"
@@ -46466,7 +46619,7 @@ msgstr "Bileşenleri İade Et"
msgid "Return Issued"
msgstr "İade Edildi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46851,7 +47004,7 @@ msgstr "Kök Şirket"
msgid "Root Type"
msgstr "Kök Türü"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır"
@@ -46935,7 +47088,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47077,11 +47230,11 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir."
@@ -47098,20 +47251,20 @@ msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Satır #{0}: Tahsis Edilen Tutar, Ödeme Talebi {1} için Kalan Tutarı aşamaz."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Satır #{0}: Tahsis Edilen Tutar ödenmemiş tutardan fazla olamaz."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmemiş tutardan büyük: {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Satır #{0}: Tutar pozitif bir sayı olmalıdır"
@@ -47135,7 +47288,7 @@ msgstr "Satır #{0}: Parti No {1} zaten seçili."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez"
@@ -47179,11 +47332,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47191,23 +47344,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Satır #{0}: Alt Öğe bir Ürün Paketi olmamalıdır. Lütfen {1} öğesini kaldırın ve kaydedin"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Satır #{0}: Tüketilen Varlık {1} Taslak olamaz"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Satır #{0}: Tüketilen Varlık {1} iptal edilemez"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Satır #{0}: Tüketilen Varlık {1} Hedef Varlık ile aynı olamaz"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Satır #{0}: Tüketilen Varlık {1}, {2} olamaz."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Satır #{0}: Tüketilen Varlık {1} {2} şirketine ait değil"
@@ -47273,7 +47426,7 @@ msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunam
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}"
@@ -47285,7 +47438,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
@@ -47293,10 +47446,14 @@ msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47314,7 +47471,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47323,7 +47480,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
@@ -47352,7 +47509,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47401,11 +47558,11 @@ msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Satır #{0}: {1} bir stok kalemi değildir"
@@ -47429,7 +47586,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş."
@@ -47445,7 +47602,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor"
@@ -47457,6 +47614,10 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47514,12 +47675,12 @@ msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabı
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47527,8 +47688,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Satır #{0}: Miktar {1} oranında artırıldı"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır"
@@ -47552,11 +47713,11 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47574,15 +47735,15 @@ msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olma
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturası veya Defter Girişi'nden biri olmalıdır"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır"
@@ -47594,7 +47755,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47657,7 +47818,7 @@ msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyü
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla"
@@ -47677,11 +47838,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47697,7 +47858,7 @@ msgstr "Satır #{0}: Durum zorunludur"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47717,7 +47878,7 @@ msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilem
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır."
@@ -47730,7 +47891,7 @@ msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47742,10 +47903,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Satır #{0}: {1} grubu zaten sona erdi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47815,7 +47980,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın."
@@ -47851,7 +48016,7 @@ msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Depo
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47871,7 +48036,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47879,11 +48044,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
@@ -47923,7 +48093,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
@@ -47980,7 +48150,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Satır {0}: Döviz Kuru zorunludur"
@@ -48004,7 +48174,7 @@ msgstr "Satır {0}: Ürün {2} için Satın Alma İrsaliyesi oluşturulmadığı
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Satır {0}: Gider Başlığı {1} olarak değiştirildi çünkü bu hesaba Satın Alma İrsaliyesi {2} kapsamında gider kaydedildi"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adresi Gereklidir"
@@ -48012,7 +48182,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48024,7 +48194,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır"
@@ -48060,7 +48230,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48148,7 +48318,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48168,7 +48338,7 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48184,7 +48354,7 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48192,7 +48362,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48204,12 +48374,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
@@ -48241,11 +48411,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48279,7 +48449,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48505,13 +48675,13 @@ msgstr "Maaş Ödemesi"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48526,7 +48696,7 @@ msgstr "Satış"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Satış Hesabı"
@@ -48724,11 +48894,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Satış Faturası {0} zaten kaydedildi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal edilmeli veya silinmelidir"
@@ -48783,7 +48953,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48923,11 +49093,11 @@ msgstr "Satış Siparişi Durumu"
msgid "Sales Order Trends"
msgstr "Satış Trendleri"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Ürün için Satış Siparişi gerekli {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin"
@@ -48935,12 +49105,12 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Satış Siparişi {0} kaydedilmedi"
@@ -49001,7 +49171,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49107,7 +49277,7 @@ msgstr "Satış Ödeme Özeti"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49346,7 +49516,7 @@ msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş."
msgid "Same item cannot be entered multiple times."
msgstr "Aynı ürün birden fazla kez girilemez."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Aynı tedarikçi birden fazla kez girilmiş"
@@ -49364,22 +49534,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Numune Saklama Deposu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Numune Boyutu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
@@ -49450,7 +49620,7 @@ msgid "Scan Barcode"
msgstr "Barkod Okut"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Parti Numarasını Tara"
@@ -49472,7 +49642,7 @@ msgid "Scan Mode"
msgstr "Tarama Modu"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Seri Numarasını Tara"
@@ -49520,10 +49690,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Planlama Tarihi"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49663,7 +49855,7 @@ msgstr "Varlığı Hurdaya Ayır"
msgid "Scrap Warehouse"
msgstr "Hurda Deposu"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Hurdaya çıkarma tarihi satın alma tarihinden önce olamaz"
@@ -49715,7 +49907,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49843,7 +50035,7 @@ msgstr "Alternatif Ürün Seçin"
msgid "Select Alternative Items for Sales Order"
msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Özellik Değerlerini Seç"
@@ -49855,8 +50047,8 @@ msgstr "Ürün Ağacı Seçin"
msgid "Select BOM and Qty for Production"
msgstr "Üretim için Ürün Ağacı ve Miktar Seçin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49887,7 +50079,7 @@ msgstr "Şirket Seç"
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Düzeltici Faaliyet Seçimi"
@@ -49923,7 +50115,7 @@ msgstr "Boyut Seçin"
msgid "Select Dispatch Address "
msgstr "Sevkiyat Adresini Seçin "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Personel Seçin"
@@ -49948,7 +50140,7 @@ msgstr "Ürünleri Seçin"
msgid "Select Items based on Delivery Date"
msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Kalite Kontrolü için Ürün Seçimi"
@@ -49978,7 +50170,7 @@ msgstr "Alt Yüklenici Adresini Seçin"
msgid "Select Loyalty Program"
msgstr "Sadakat Programı Seç"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49986,24 +50178,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Tedarikçi Adayı"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Miktarı Girin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seri No Seçin"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seri ve Parti Seçin"
@@ -50046,7 +50238,7 @@ msgstr "Eşleşecek Kuponları Seçin"
msgid "Select Warehouse..."
msgstr "Depo Seçimi..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin"
@@ -50102,7 +50294,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Bir Ürün Grubu seçin."
@@ -50124,7 +50316,7 @@ msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin."
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50142,7 +50334,7 @@ msgstr "Önce şirket adını seçin."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
@@ -50178,7 +50370,7 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Üretilecek Ürünleri Seçin."
@@ -50186,8 +50378,8 @@ msgstr "Üretilecek Ürünleri Seçin."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Depoyu Seçin"
@@ -50221,7 +50413,7 @@ msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
msgid "Select variant item code for the template item {0}"
msgstr "Şablon ürün için değişken ürün kodunu seçin {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Siparişi'ni seçin.\n"
@@ -50326,7 +50518,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50360,7 +50552,7 @@ msgstr "Satış Fiyatı"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Satış Ayarları"
@@ -50414,7 +50606,7 @@ msgstr "E-Posta Gönder"
msgid "Send Emails"
msgstr "E-Posta Gönder"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Tedarikçilere E-posta Gönder"
@@ -50612,11 +50804,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50658,7 +50850,7 @@ msgstr "Seri No / Parti"
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50676,11 +50868,11 @@ msgid "Serial No Ledger"
msgstr "Seri No Kayıtları"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Seri No Aralığı"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Seri No Ayrılmış"
@@ -50753,7 +50945,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Seri No {0} zaten mevcut"
@@ -50771,7 +50963,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Seri No {0} mevcut değil"
@@ -50808,16 +51000,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Seri Numaraları"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Seri / Parti Numaraları"
@@ -50826,11 +51018,11 @@ msgstr "Seri / Parti Numaraları"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Seri Numaraları başarıyla oluşturuldu"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
@@ -50915,11 +51107,11 @@ msgstr "Seri ve Parti Paketi"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Seri ve Toplu Paket oluşturuldu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Seri ve Toplu Paket güncellendi"
@@ -50932,7 +51124,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50988,11 +51180,11 @@ msgstr "Seri No ve Parti Rezervasyonu"
msgid "Serial and Batch Summary"
msgstr "Seri ve Parti Özeti"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Seri numarası {0} birden fazla girildi"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51193,12 +51385,12 @@ msgid "Service Stop Date"
msgstr "Servis Durdurma Tarihi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
@@ -51222,7 +51414,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Birim Fiyatı Elle Ayarla"
@@ -51264,6 +51456,7 @@ msgstr "Bu Bölgede Ürün Grubu bazında bütçeler belirleyin. Dağıtımı ay
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Alış Faturası Fiyatına Göre İndirgenmiş Maliyeti Belirle"
@@ -51337,7 +51530,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51359,7 +51552,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51376,6 +51569,10 @@ msgstr "Değerleme Oranını Kaynak Depoya Göre Ayarla"
msgid "Set Warehouse"
msgstr "Hedef Depo"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51385,7 +51582,7 @@ msgstr "Kapalı olarak ayarla"
msgid "Set as Completed"
msgstr "Tamamlandı Olarak Ayarla"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Kayıp olarak ayarla"
@@ -51412,11 +51609,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın"
@@ -51448,7 +51645,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Planlanan Başlangıç Tarihini belirleyin"
@@ -51463,7 +51660,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Durumu manuel olarak ayarlayın."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Müşteri bir Kamu Yönetimi şirketi ise bunu ayarlayın."
@@ -51558,8 +51755,8 @@ msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için ger
msgid "Setting up company"
msgstr "Şirket kuruluyor"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51765,7 +51962,7 @@ msgstr "Sevkiyat Türü"
msgid "Shipment details"
msgstr "Sevkiyat detayları"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Sevkiyatlar"
@@ -51824,6 +52021,48 @@ msgstr "Nakliye Tutarı"
msgid "Shipping City"
msgstr "Nakliye Şehri"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51964,14 +52203,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Eksik Miktar"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52199,7 +52434,7 @@ msgstr "Yalnızca Hemen Yaklaşan Dönemi Göster"
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Bekleyen girişleri göster"
@@ -52322,11 +52557,11 @@ msgstr "Eşzamanlı"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52367,7 +52602,7 @@ msgstr "Teslim Notunu Atlası"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Malzeme Transferini Atla"
@@ -52437,7 +52672,7 @@ msgstr "Tarafından satılan"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52501,7 +52736,7 @@ msgstr "Kaynak Alanı Adı"
msgid "Source Location"
msgstr "Kaynak Lokasyon"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52510,7 +52745,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52548,11 +52783,11 @@ msgstr "Kaynak Türü"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kaynak Depo"
@@ -52572,8 +52807,8 @@ msgstr "Kaynak Depo Adres Bağlantısı"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "{0} satırı için Kaynak Depo zorunludur."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52595,11 +52830,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Fon Kaynakları (Borçlar)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52696,7 +52931,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme"
@@ -52749,13 +52984,13 @@ msgstr "Aşama Adı"
msgid "Stale Days"
msgstr "Eski Günler"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Eski Günler 1’den başlamalıdır."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Varsayılan Alış"
@@ -52772,7 +53007,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standart Açıklama"
@@ -52782,7 +53017,7 @@ msgstr "Standart Oranlı Giderler"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standart Satış"
@@ -52867,7 +53102,7 @@ msgstr "Başlangıç Tarihi, geçerli karşılaştırma önce olamaz"
msgid "Start Date should be lower than End Date"
msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52949,6 +53184,10 @@ msgstr "sol üstünün yeri başlıyor"
msgid "Starting position from top edge"
msgstr "üst kenardan başlama pozisyonu"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53015,7 +53254,7 @@ msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
msgid "Status must be one of {0}"
msgstr "Durum şunlardan biri olmalıdır: {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı."
@@ -53170,7 +53409,7 @@ msgstr "Stok Kapanış Günlüğü"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53183,6 +53422,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Stok Detayları"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53246,7 +53489,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Stok Girişi {0} oluşturuldu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53501,15 +53744,15 @@ msgstr "Stok Yeniden Gönderim Ayarları"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53530,9 +53773,9 @@ msgstr "Stok Yeniden Gönderim Ayarları"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53576,7 +53819,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor."
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Rezerv Stok Depo Uyuşmazlığı"
@@ -53613,7 +53856,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53751,7 +53994,7 @@ msgstr "Stok Rezervasyonu Kaldır"
msgid "Stock Uom"
msgstr "Stok Ölçü Birimi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53863,19 +54106,19 @@ msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53924,7 +54167,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Satış Siparişi için oluşturulan Malzeme Talebine karşı oluşturulan Satın Alma İrsaliyesi onaylandığında stok rezerve edilecektir."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Stok/Hesaplar dondurulamaz çünkü geriye dönük girişlerin işlenmesi devam ediyor. Lütfen daha sonra tekrar deneyin."
@@ -53939,14 +54182,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Duruş Nedeni"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Mağazalar"
@@ -53975,6 +54218,12 @@ msgstr "Alt Montajlar"
msgid "Sub Assemblies & Raw Materials"
msgstr "Alt Montajlar ve Hammaddeler"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Alt Montaj"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Alt Montaj Öğesi"
@@ -54009,7 +54258,7 @@ msgstr "Alt Montaj Deposu"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54361,11 +54610,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Daha fazla işlem için bu İş Emrini gönderin."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Teklifinizi Gönderin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54669,8 +54918,8 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54804,14 +55053,14 @@ msgstr "Tedarikçi Detayları"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54867,7 +55116,7 @@ msgstr "Tedarikçi Fatura Tarihi"
msgid "Supplier Invoice No"
msgstr "Tedarikçi Fatura No"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor."
@@ -54905,7 +55154,7 @@ msgstr "Tedarikçi Defteri Özeti"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54984,7 +55233,7 @@ msgstr "Tedarikçi Portal Kullanıcıları"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -55000,7 +55249,7 @@ msgstr "Tedarikçi Fiyat Teklifi"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55149,7 +55398,7 @@ msgstr "Tedarikçiler"
msgid "Supplies subject to the reverse charge provision"
msgstr "Ters tahsilat hükmüne tabi tedarikler"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55252,6 +55501,12 @@ msgstr "Senkronizasyon Başladı"
msgid "Synchronize all accounts every hour"
msgstr "Tüm hesapları her saat başı senkronize et"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55292,6 +55547,13 @@ msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla f
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55347,23 +55609,23 @@ msgstr "Hedef ({})"
msgid "Target Asset"
msgstr "Hedef Varlık"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Hedef Varlık {0} iptal edilemez"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Hedef Varlık {0} kaydedilemiyor"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Hedef Varlık {0} için {1} işlemi gerçekleştirilemez"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Hedef Varlık {0} {1} şirketine ait değil"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55409,7 +55671,7 @@ msgstr "Satış Hedef Oranı"
msgid "Target Item Code"
msgstr "Hedef Ürün Kodu"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Hedef {0} bir Sabit Varlık kalemi olmalıdır"
@@ -55454,7 +55716,7 @@ msgstr "Hedef Sayısı"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Hedef Depo"
@@ -55478,12 +55740,12 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Mamul için Hedef Depo, Fason Giriş Siparişine bağlı {1} İş Emrindeki {0} Mamul Deposu ile aynı olmalıdır."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55530,6 +55792,11 @@ msgstr "Görev Şuna Bağlıdır"
msgid "Task Description"
msgstr "Görev Açıklaması"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55708,7 +55975,7 @@ msgstr "Vergi Numarası"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55795,7 +56062,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "Vergi şablonu zorunludur."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Vergi Toplamı"
@@ -55944,7 +56211,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Vergilendirilebilir Tutar"
@@ -56365,7 +56632,7 @@ msgstr "Şartlar ve Koşullar"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56374,7 +56641,7 @@ msgstr "Şartlar ve Koşullar"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56479,7 +56746,7 @@ msgstr "Değiştirilecek Ürün Ağacı"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56515,6 +56782,10 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Sadakat Programı seçilen şirket için geçerli değil"
@@ -56531,11 +56802,11 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56547,7 +56818,7 @@ msgstr "Satış Personeli {0} ile bağlantılıdır"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
@@ -56555,7 +56826,7 @@ msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için k
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
@@ -56619,11 +56890,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56643,7 +56918,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz."
@@ -56676,11 +56951,11 @@ msgstr "Hissedardan alanı boş bırakılamaz"
msgid "The field To Shareholder cannot be blank"
msgstr "Hissedara alanı boş bırakılamaz"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "{1} satırındaki {0} alanı ayarlanmamış"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56709,11 +56984,11 @@ msgstr "Folio numaraları eşleşmiyor"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}"
@@ -56721,7 +56996,7 @@ msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedem
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56742,7 +57017,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56773,7 +57048,7 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56781,15 +57056,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız."
@@ -56839,7 +57114,7 @@ msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikt
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "{0} ana hesabı yüklenen şablonda mevcut değil"
@@ -56931,7 +57206,7 @@ msgstr "Satıcı ve alıcı aynı olamaz"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Seri numarası {0} {1} Ürününe ait değil"
@@ -56947,7 +57222,7 @@ msgstr "Hisseler zaten mevcut"
msgid "The shares don't exist with the {0}"
msgstr "{0} ile paylaşımlar mevcut değil"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57029,15 +57304,15 @@ msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir."
@@ -57045,7 +57320,7 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57061,11 +57336,11 @@ msgstr "{0} {1} başarıyla oluşturuldu"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır."
@@ -57114,7 +57389,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin."
@@ -57126,7 +57401,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir"
@@ -57142,7 +57417,7 @@ msgstr "Bu zaman dilimi için Tedarikçi {1} için {2} kategorisine karşı geç
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağacı bulunmaktadır."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "{0} için grup bulunamadı: {1}"
@@ -57150,7 +57425,7 @@ msgstr "{0} için grup bulunamadı: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57214,7 +57489,7 @@ msgstr "Bu Ayın Özeti"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57230,7 +57505,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57321,7 +57596,7 @@ msgstr "Hammadelerin saklandığı depo."
msgid "This is a location where scraped materials are stored."
msgstr "Hurda hammaddelerin aktrılacağı depo."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Bu, gönderilecek e-postanın bir önizlemesidir. Belgenin bir PDF'i otomatik olarak e-postaya eklenecektir."
@@ -57373,11 +57648,11 @@ msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ay
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın."
@@ -57464,7 +57739,7 @@ msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyl
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu."
@@ -57472,11 +57747,11 @@ msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zama
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0} geri yüklendiğinde oluşturulmuştur."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur."
@@ -57484,7 +57759,7 @@ msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu."
@@ -57702,11 +57977,11 @@ msgstr "Dakika"
msgid "Time in mins."
msgstr "Dakika"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "{0} {1} için zaman kaydı gerekli."
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Zaman aralığı müsait değil"
@@ -57714,13 +57989,6 @@ msgstr "Zaman aralığı müsait değil"
msgid "Time(in mins)"
msgstr "Zaman (dakika) "
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Zaman cetveli"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57817,7 +58085,7 @@ msgstr "Fatura Kesilecek"
msgid "To Currency"
msgstr "Para Birimine"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
@@ -57998,6 +58266,7 @@ msgstr "Hissedar Bitişi"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58010,6 +58279,7 @@ msgstr "Hissedar Bitişi"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58047,7 +58317,7 @@ msgstr "Depo (İsteğe bağlı)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür."
@@ -58091,7 +58361,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler."
@@ -58101,7 +58371,7 @@ msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için.
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
@@ -58126,11 +58396,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Alış irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın"
@@ -58196,10 +58466,10 @@ msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uy
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58433,16 +58703,17 @@ msgid "Total Commission"
msgstr "Toplam Komisyon"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Tamamlanan Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58460,6 +58731,10 @@ msgstr "Faturalar Karşılığı Toplam Katkı Tutarı: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Siparişlere Karşı Toplam Katkı Tutarı: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58538,6 +58813,10 @@ msgstr "Toplam Teslimat Tutarı"
msgid "Total Demand (Past Data)"
msgstr "Toplam Talep (Geçmiş Veriler)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Toplam Sermaye"
@@ -58789,7 +59068,7 @@ msgstr "Toplam Satınalma Maliyeti (Satınalma Fatura üzerinden)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Toplam Miktar"
@@ -59213,7 +59492,7 @@ msgstr "İşlem Tarihi"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59346,12 +59625,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "İşlem Referans No: {0} Tarih: {1}"
@@ -59390,7 +59669,7 @@ msgstr "İşlemler"
msgid "Transactions Annual History"
msgstr "İşlemler Yıllık Geçmişi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir."
@@ -59449,7 +59728,7 @@ msgstr "Varlığı Transfer Et"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Transfer Edilecek Depo"
@@ -59467,7 +59746,7 @@ msgstr "Hammadde Transferi"
msgid "Transfer Materials"
msgstr "Hammadde Transferi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "{0} Deposu için Malzeme Transferi"
@@ -59851,7 +60130,7 @@ msgstr "BAE KDV Ayarları"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59868,9 +60147,8 @@ msgstr "BAE KDV Ayarları"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59890,7 +60168,7 @@ msgstr "BAE KDV Ayarları"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59968,7 +60246,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Ölçü Birimi Adı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
@@ -60040,7 +60318,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}.
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. Lütfen manuel olarak bir Döviz Kuru kaydı oluşturun."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın."
@@ -60309,7 +60587,7 @@ msgstr "Mutabık Olunmayan Girişler"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60322,11 +60600,11 @@ msgstr "Stok Rezervini Kaldır"
msgid "Unreserve Stock"
msgstr "Stok Rezevlerini Kaldır"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60354,7 +60632,7 @@ msgstr "planlanmamış"
msgid "Unsecured Loans"
msgstr "Teminatsız Krediler"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Eşleşen Ödeme Talebini Ayarla"
@@ -60613,7 +60891,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Varyantlar Güncelleniyor..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "İş Emri durumu güncelleniyor"
@@ -60730,6 +61008,10 @@ msgstr "HTTP Protokolünü Kullan"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60840,6 +61122,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60905,7 +61192,7 @@ msgstr "Kullanıcı Notu"
msgid "User Resolution Time"
msgstr "Kullanıcı Çözüm Süresi"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61079,7 +61366,7 @@ msgstr "Son Geçerlilik Tarihi, Geçerlilik Başlangıç Tarihinden önce olamaz
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Geçerlilik Tarihi Mali Yılda Değil {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61228,7 +61515,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61247,15 +61534,15 @@ msgstr "Değerleme Fiyatı / Oranı"
msgid "Valuation Rate (In / Out)"
msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Değerleme Fiyatı Eksik"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
@@ -61286,7 +61573,7 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
@@ -61471,7 +61758,7 @@ msgstr "Varyant Ürünler"
msgid "Variant Of"
msgstr "Varyantı"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Varyant oluşturma işlemi sıraya alındı."
@@ -61596,7 +61883,7 @@ msgstr "Video Ayarları"
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61780,7 +62067,7 @@ msgid "Volt-Ampere"
msgstr "Volt-Amper"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Belge"
@@ -61859,7 +62146,7 @@ msgstr "Belge Adı"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61933,13 +62220,13 @@ msgstr "Giriş Türü"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62126,7 +62413,7 @@ msgstr "Depo Bazında Stok Dengesi"
msgid "Warehouse and Reference"
msgstr "Depo ve Referans"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Bu depo için stok haraketi mevcut olduğundan depo silinemez."
@@ -62142,12 +62429,12 @@ msgstr "Depo Zorunludur"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Hesap {0} karşılığında depo bulunamadı."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Stok Ürünü {0} için depo gereklidir"
@@ -62156,20 +62443,20 @@ msgstr "Stok Ürünü {0} için depo gereklidir"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez."
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "{0} Deposu, {1} şirketine ait değil."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Depo {0} {1} şirketine ait değil"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62188,22 +62475,22 @@ msgstr "Depo: {0}, {1} ile ilişkili değil"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Depolar"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Alt kırılımları olan depolar, deftere dönüştürülemez."
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Önceden stok hareketi olan depolar grubuna dönüştürülemez."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Mevcut işlemi olan depolar deftere dönüştürülemez."
@@ -62291,7 +62578,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Eksi Stokta Uyar"
@@ -62299,7 +62586,7 @@ msgstr "Eksi Stokta Uyar"
msgid "Warning!"
msgstr "Uyarı!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62311,11 +62598,11 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Uyarı: Müşterinin Satın Alma Siparişi {1} için Satış Siparişi {0} zaten mevcut."
@@ -62607,7 +62894,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır."
@@ -62622,7 +62909,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62773,7 +63060,7 @@ msgstr "İş Bitti"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Devam Eden İşler"
@@ -62829,7 +63116,7 @@ msgstr ""
msgid "Work Order"
msgstr "İş Emri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "İş Emri"
@@ -62856,7 +63143,7 @@ msgstr "İş Emri Tüketilen Malzemeler"
msgid "Work Order Item"
msgstr "İş Emri Ürünü"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62901,16 +63188,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "İş Emri {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62918,7 +63205,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "İş Emri oluşturulmadı"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62930,11 +63217,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "İş Emirleri"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Oluşturulan İş Emirleri: {0}"
@@ -62956,7 +63255,7 @@ msgstr "Devam Eden"
msgid "Work-in-Progress Warehouse"
msgstr "Devam Eden İş Deposu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir"
@@ -62994,6 +63293,7 @@ msgstr "Çalışma Saatleri"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63003,7 +63303,9 @@ msgstr "Çalışma Saatleri"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63073,12 +63375,17 @@ msgstr "İş İstasyonu Türü"
msgid "Workstation Working Hour"
msgstr "İş İstasyonu Çalışma Saati"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "İş İstasyonları"
@@ -63096,7 +63403,7 @@ msgstr "İş İstasyonları"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Şüpheli Alacak"
@@ -63269,7 +63576,7 @@ msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63293,7 +63600,7 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz."
@@ -63370,11 +63677,11 @@ msgstr "'Harici' Proje Türünü silemezsiniz"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63406,7 +63713,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63439,11 +63746,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
msgid "You don't have enough points to redeem."
msgstr "Kullanmak için yeterli puanınız yok."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63451,7 +63758,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63467,11 +63774,11 @@ msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63597,7 +63904,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
msgid "`Allow Negative rates for Items`"
msgstr "`Ürünler için Negatif değerlere izin ver`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "sonra"
@@ -63637,8 +63944,8 @@ msgstr "göre"
msgid "by {}"
msgstr "{} ile"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "{0} tarihli"
@@ -63716,6 +64023,10 @@ msgstr "gizli"
msgid "hours"
msgstr "saat"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63768,7 +64079,7 @@ msgstr "veya onunla grubundan gelen"
msgid "out of 5"
msgstr "5 üzerinden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "ödenen"
@@ -63789,7 +64100,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükl
msgid "per hour"
msgstr "Saat Başı"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "aşağıdakilerden birini gerçekleştirin:"
@@ -63818,7 +64129,7 @@ msgstr "teklif_kalemi"
msgid "ratings"
msgstr "değerlendirme"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "alındı:"
@@ -63888,7 +64199,7 @@ msgstr "Başlık"
msgid "to"
msgstr "giden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için."
@@ -63941,7 +64252,7 @@ msgstr "{0} '{1}' devre dışı bırakıldı."
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' {2} mali yılında değil."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz"
@@ -63949,7 +64260,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
@@ -63981,7 +64292,7 @@ msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor"
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Operasyonlar: {1}"
@@ -64021,7 +64332,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr "{0} hesabı {1} türünde değil"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı"
@@ -64071,7 +64382,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64099,7 +64410,7 @@ msgstr "{0} oluşturdu"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin."
@@ -64107,7 +64418,7 @@ msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır.
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Satın Alma Siparişleri dikkatli verilmelidir."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Teklif Talepleri dikkatli yapılmalıdır."
@@ -64161,7 +64472,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{1} için {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} için ödeme vadesine dayalı tahsis etkinleştirilmiş. Ödeme Referansları bölümünde Satır #{1} için bir ödeme vadesi seçin"
@@ -64215,6 +64526,10 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur.
Lütfen Muhasebe Boyutları böl
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} satırlara birden çok kez eklendi: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64239,7 +64554,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} {1} Ürünü için zorunludur"
@@ -64256,7 +64571,7 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64312,7 +64627,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64324,27 +64639,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} devam eden ürünler"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "İşlem sırasında {0} ürün kayboldu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} Ürün Üretildi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64417,16 +64732,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
@@ -64434,11 +64749,11 @@ msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
msgid "{0} until {1}"
msgstr "{0} kadar {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0}, {1} Ürünü için geçerli bir seri numarası"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} varyantları oluşturuldu."
@@ -64458,11 +64773,11 @@ msgstr "{0} indirim olarak verilecektir."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Manuel olarak"
@@ -64474,7 +64789,7 @@ msgstr "{0} {1} Kısmen Matubakat Sağlandı"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64482,25 +64797,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} oluşturdu"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} mevcut değil"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} zaten tamamen ödendi."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın."
@@ -64531,7 +64846,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmıştır"
@@ -64556,11 +64871,11 @@ msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor"
msgid "{0} {1} is closed"
msgstr "{0} {1} kapatıldı"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} devre dışı"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} donduruldu"
@@ -64568,7 +64883,7 @@ msgstr "{0} {1} donduruldu"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} tamamen faturalandırıldı"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} etkin değil"
@@ -64576,7 +64891,7 @@ msgstr "{0} {1} etkin değil"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} {2} {3} ile ilişkili değildir"
@@ -64589,11 +64904,11 @@ msgstr "{0} {1} herhangi bir aktif Mali Yılda değil."
msgid "{0} {1} is not submitted"
msgstr "{0} {1} kaydedilmedi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} beklemede"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} kaydedilmelidir"
@@ -64605,7 +64920,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} durumu {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV Dosyası ile"
@@ -64677,10 +64992,14 @@ msgstr "{0}% Teslim Edildi"
msgid "{0}% of total invoice value will be given as discount."
msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64701,43 +65020,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} Şirketine ait değildir: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}g"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} iptal edildi veya kapatıldı."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} durumu {status}."
diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index 670c9078c25..8ea0ec60067 100644
--- a/erpnext/locale/uz.po
+++ b/erpnext/locale/uz.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:44\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Uzbek\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" dan \"SN-10\" gacha"
@@ -267,11 +267,11 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi"
msgid "% of materials delivered against this Sales Order"
msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
@@ -349,8 +349,8 @@ msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foyd
msgid "'{0}' has been already added."
msgstr "'{0}' allaqachon qo'shilgan."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}."
@@ -465,11 +465,6 @@ msgstr "(shu jumladan)"
msgid "* Will be calculated in the transaction."
msgstr "* Tranzaksiyada hisoblanadi."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr "+ Narx qo'shish"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 kun"
msgid "90 Above"
msgstr "90 Yuqorida"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -997,6 +992,10 @@ msgstr "Umumiy jami: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Qoldiq summa: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1101,7 +1100,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud."
@@ -1150,7 +1149,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring."
@@ -1187,7 +1186,7 @@ msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifa
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Kompaniya mahsulotlarini komissiya evaziga sotadigan uchinchi tomon distribyutori / diler / komissiya agenti / filiali / sotuvchisi."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1268,11 +1267,11 @@ msgstr "Abbr"
msgid "Abbreviation"
msgstr "Qisqartirish"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Qisqartirish majburiydir"
@@ -1280,7 +1279,7 @@ msgstr "Qisqartirish majburiydir"
msgid "Abbreviation: {0} must appear only once"
msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Yuqorida"
@@ -1338,7 +1337,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Qabul qilingan miqdor UOM omborida"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Qabul qilingan miqdor"
@@ -1369,7 +1368,7 @@ msgstr "Kirish kaliti"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Xizmat ko'rsatuvchi provayder uchun kirish kaliti talab qilinadi: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1378,7 +1377,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q."
@@ -1499,8 +1498,8 @@ msgstr "Hisob boshlig'i"
msgid "Account Manager"
msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Hisob yo'q"
@@ -1697,7 +1696,7 @@ msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifat
msgid "Account {0} does not belong to company {1}"
msgstr "{0} hisobi {1} kompaniyasiga tegishli emas"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} hisobi kompaniyaga tegishli emas: {1}"
@@ -1725,7 +1724,7 @@ msgstr "{0} hisobi bosh kompaniya {1} da mavjud."
msgid "Account {0} is added in the child company {1}"
msgstr "{0} hisobi {1} sho''ba kompaniyaga qo'shildi"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "{0} hisobi oʻchirib qoʻyilgan."
@@ -1765,7 +1764,7 @@ msgstr "Hisob: {0} kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi"
@@ -2075,7 +2074,7 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2085,7 +2084,7 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
msgid "Accounting Entry for Stock"
msgstr "Aksiyalar uchun buxgalteriya yozuvi"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "{0} uchun buxgalteriya yozuvi"
@@ -2157,7 +2156,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2237,8 +2236,8 @@ msgstr "Kutilgan tushim"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Debitorlik/Kreditorlik qarzlarini sozlash"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2291,6 +2290,10 @@ msgstr "Hisob sozlamalari"
msgid "Accounts Setup"
msgstr "Hisoblarni sozlash"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Hisoblar jadvali bo'sh bo'lishi mumkin emas."
@@ -2646,7 +2649,7 @@ msgstr "Haqiqiy joylashtirish"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Haqiqiy miqdor"
@@ -2670,7 +2673,7 @@ msgstr "Haqiqiy miqdor majburiy"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Haqiqiy miqdor {0} / Kutilayotgan miqdor {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Haqiqiy miqdor: Omborda mavjud bo'lgan miqdor."
@@ -2717,7 +2720,7 @@ msgstr "Haqiqiy vaqt va xarajat"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mumkin emas"
@@ -2795,7 +2798,7 @@ msgstr "Bir nechta qo'shish"
msgid "Add Multiple Tasks"
msgstr "Bir nechta vazifalarni qo'shish"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr "Ochilish aktsiyalarini qo'shish"
@@ -2814,6 +2817,10 @@ msgstr "Buyurtma chegirmasini qo'shish"
msgid "Add Phantom Item"
msgstr "Xayoliy elementni qo'shish"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Narx qo'shish"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2892,7 +2899,7 @@ msgstr "Aksiya qo'shish"
msgid "Add Sub Assembly"
msgstr "Sub yig'ishni qo'shish"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Yetkazib beruvchilarni qo'shish"
@@ -3228,7 +3235,7 @@ msgstr "Qo'shimcha ma'lumot"
msgid "Additional Information updated successfully."
msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Qo'shimcha materiallarni uzatish"
@@ -3363,7 +3370,6 @@ msgstr "Manzil nomi"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3373,7 +3379,6 @@ msgstr "Manzil nomi"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3404,7 +3409,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil"
msgid "Adjustment Against"
msgstr "Qarshi sozlash"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish"
@@ -3485,7 +3490,7 @@ msgstr "Oldindan to'lov holati"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Oldindan to'lovlar"
@@ -3521,7 +3526,7 @@ msgstr "Avans vaucheri turi"
msgid "Advance amount"
msgstr "Avans miqdori"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Avans summasi {0} {1} dan oshmasligi kerak"
@@ -3605,7 +3610,7 @@ msgstr "Hisobga qarshi"
msgid "Against Blanket Order"
msgstr "Adyol tartibiga qarshi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Mijoz buyurtmasiga qarshi {0}"
@@ -3661,7 +3666,7 @@ msgid "Against Income Account"
msgstr "Daromad hisobiga qarshi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Jurnal yozuviga qarshi {0} da mos kelmaydigan {1} yozuvi yo'q"
@@ -3704,7 +3709,7 @@ msgstr "Savdo buyurtmasi buyumiga qarshi"
msgid "Against Stock Entry"
msgstr "Aksiyalarga kirishga qarshi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Yetkazib beruvchiga qarshi hisob-faktura {0}"
@@ -3742,14 +3747,14 @@ msgstr "Vaucher turiga qarshi"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Yosh"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Yoshi (kunlar)"
@@ -3856,9 +3861,9 @@ msgstr "Algoritm"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Barcha hisoblar"
@@ -3883,7 +3888,7 @@ msgstr "Barcha tadbirlar"
msgid "All Activities HTML"
msgstr "Barcha harakatlar HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Barcha BOMlar"
@@ -3983,11 +3988,11 @@ msgstr "Barcha yetkazib beruvchilar guruhlari"
msgid "All Territories"
msgstr "Barcha hududlar"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Barcha omborlar"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr "Ushbu mahsulot uchun barcha faol narxlar sotib olish va sotish narxlari ro'yxatida."
@@ -4018,19 +4023,19 @@ msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
msgid "All items have already been received"
msgstr "Barcha buyumlar allaqachon qabul qilingan"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
@@ -4038,9 +4043,9 @@ msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4054,7 +4059,7 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin."
@@ -4083,7 +4088,7 @@ msgstr "Avanslarni avtomatik ravishda taqsimlash (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr "To'liq miqdorni ombordagi narsalarga ajrating"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "To'lov miqdorini ajratish"
@@ -4093,7 +4098,7 @@ msgstr "To'lov miqdorini ajratish"
msgid "Allocate Payment Based On Payment Terms"
msgstr "To'lov shartlari asosida to'lovni taqsimlang"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "To'lov so'rovini ajratish"
@@ -4123,7 +4128,7 @@ msgstr "Ajratilgan"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4262,8 +4267,8 @@ msgstr "Bir nechta material iste'moliga ruxsat bering"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Salbiy aktsiyalarga ruxsat bering"
@@ -4725,7 +4730,7 @@ msgstr "Muqobil elementlar"
msgid "Alternative item must not be same as item code"
msgstr "Muqobil element element kodi bilan bir xil bo'lmasligi kerak"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin."
@@ -5080,19 +5085,19 @@ msgstr "Summa tanlangan tranzaksiyaga mos keladi"
msgid "Amount to Bill"
msgstr "Hisob-faktura summasi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "{0} {1} miqdori {2} {3} ga nisbatan tuzatilgan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "{0} {1} miqdori {2} ga o'zgartirish sifatida"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Miqdor {0} {1} {2} {3}"
@@ -5131,7 +5136,7 @@ msgstr "Miqdori"
msgid "An Item Group is a way to classify items based on types."
msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5146,7 +5151,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Yangilash jarayonida xatolik yuz berdi"
@@ -5302,15 +5307,15 @@ msgstr "Foydalanuvchilar uchun amal qiladi"
msgid "Applicable for external driver"
msgstr "Tashqi drayver uchun amal qiladi"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Agar kompaniya SpA, SApA yoki SRL bo'lsa, amal qiladi"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Agar kompaniya mas'uliyati cheklangan jamiyat bo'lsa, amal qiladi"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Agar kompaniya jismoniy shaxs yoki xususiy tadbirkor bo'lsa, amal qiladi"
@@ -5491,6 +5496,10 @@ msgstr "Qoidani boshqalarga qo'llang"
msgid "Apply SLA for Resolution Time"
msgstr "Qaror vaqti uchun SLA ni qo'llang"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5514,6 +5523,10 @@ msgstr "Barcha inventarizatsiya hujjatlariga qo'llang"
msgid "Apply to Document"
msgstr "Hujjatga qo'llash"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5546,11 +5559,11 @@ msgstr "Uchrashuvni bron qilish sozlamalari"
msgid "Appointment Booking Slots"
msgstr "Uchrashuvlarni bron qilish joylari"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Uchrashuvni tasdiqlash"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5589,15 +5602,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Uchrashuv bilan"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5613,11 +5626,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5757,12 +5770,12 @@ msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sabab
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "{0} yoqilganligi sababli, {1} ni yoqolmaysiz."
@@ -6172,11 +6185,11 @@ msgstr "Aktiv bekor qilindi"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Aktivni bekor qilib bo'lmaydi, chunki u allaqachon {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Aktiv oxirgi amortizatsiya yozuvidan oldin bekor qilinishi mumkin emas."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Aktivlarni kapitallashtirish {0} taqdim etilgandan so'ng aktivlar kapitallashtirildi"
@@ -6196,7 +6209,7 @@ msgstr "Obyekt o'chirildi"
msgid "Asset issued to Employee {0}"
msgstr "Xodimga berilgan aktiv {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}"
@@ -6204,11 +6217,11 @@ msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Aktiv {0} manzilida qabul qilingan va {1} xodimga berilgan"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Aktiv tiklandi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Aktivlarni kapitallashtirish {0} bekor qilingandan so'ng, aktivlar tiklandi"
@@ -6216,11 +6229,11 @@ msgstr "Aktivlarni kapitallashtirish {0} bekor qilingandan so'ng, aktivlar tikla
msgid "Asset returned"
msgstr "Qaytarilgan aktiv"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Aktiv bekor qilindi"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Jurnal yozuvi orqali aktiv bekor qilindi {0}"
@@ -6241,15 +6254,15 @@ msgstr "Aktiv {0} manziliga o'tkazildi"
msgid "Asset updated after being split into Asset {0}"
msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "{0} aktivini bekor qilib bo'lmaydi, chunki u allaqachon {1} hisoblanadi."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "{0} obyekti {1} elementiga tegishli emas"
@@ -6265,16 +6278,16 @@ msgstr "{0} aktivi {1} vasiyga tegishli emas"
msgid "Asset {0} does not belong to the location {1}"
msgstr "{0} obyekti {1} manziliga tegishli emas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "{0} obyekti mavjud emas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "{0} aktivi yangilandi. Agar mavjud bo'lsa, amortizatsiya tafsilotlarini o'rnating va yuboring."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "{0} obyekti {1} holatida va uni ta'mirlab bo'lmaydi."
@@ -6286,11 +6299,11 @@ msgstr "{0} aktivi amortizatsiyani hisoblash uchun sozlanmagan."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "{0} obyekti taqdim etilishi shart"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "{assets_link} obyekti {item_code} uchun yaratilgan"
@@ -6328,15 +6341,15 @@ msgstr "Aktivlar"
msgid "Assets Setup"
msgstr "Aktivlarni sozlash"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Xodimga ishni tayinlang"
@@ -6414,7 +6427,7 @@ msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak"
@@ -6463,7 +6476,7 @@ msgstr "{0}qatorida: {1} elementi uchun Ota-qator raqamini o'rnating"
msgid "Atmosphere"
msgstr "Atmosfera"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV faylini biriktirish"
@@ -6617,7 +6630,7 @@ msgstr "Avtomatik yaratilgan seriyali va ommaviy to'plam"
msgid "Auto Creation of Contact"
msgstr "Kontaktni avtomatik yaratish"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Avtomatik yuklash"
@@ -6631,7 +6644,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Avtomatik ravishda seriya raqamlarini olish"
@@ -6691,7 +6704,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Avtomatik soliq sozlamalarida xatolik"
@@ -6752,7 +6765,7 @@ msgid "Auto reconcile Payments"
msgstr "To'lovlarni avtomatik ravishda moslashtirish"
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Avtomatik takrorlash hujjati yangilandi"
@@ -7089,16 +7102,16 @@ msgstr "BIN Miqdori"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7198,7 +7211,7 @@ msgstr "BOM identifikatori"
msgid "BOM Item"
msgstr "BOM elementi"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "BOM darajasi"
@@ -7358,7 +7371,7 @@ msgid "BOM and Production"
msgstr "BOM va ishlab chiqarish"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
@@ -7366,7 +7379,7 @@ msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
@@ -7374,19 +7387,19 @@ msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} {1} elementiga tegishli emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "BOM {0} faol bo'lishi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "BOM {0} topshirilishi shart"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "{1} elementi uchun BOM {0} topilmadi"
@@ -7427,7 +7440,7 @@ msgstr "Orqaga surilgan aksiya yozuvi"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "WIP omboridan orqaga yuvish materiallari"
@@ -7462,7 +7475,7 @@ msgstr "Subpudrat shartnomasining xom ashyolarini qayta yuvish asosida"
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Balans"
@@ -7716,12 +7729,15 @@ msgstr "Bank balansi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Bank to'lovlari"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Bank to'lovlari hisobi"
@@ -8234,10 +8250,10 @@ msgstr "To'plam element sozlamalari"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8270,11 +8286,11 @@ msgstr "Partiya raqami"
msgid "Batch No is mandatory"
msgstr "Partiya raqami majburiy"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Iltimos, seriya raqamini skanerlang."
@@ -8291,13 +8307,13 @@ msgstr ""
msgid "Batch No."
msgstr "Partiya raqami"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Partiya raqamlari"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
@@ -8334,7 +8350,7 @@ msgstr "Partiya miqdori"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8351,7 +8367,7 @@ msgstr "Batch UOM"
msgid "Batch and Serial No"
msgstr "Partiya va seriya raqami"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8428,7 +8444,7 @@ msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barch
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8449,7 +8465,7 @@ msgstr "Hayz ko'rish boshlanishidan bir necha kun oldin Bill N"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8464,10 +8480,10 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Materiallar ro'yxati"
@@ -8691,7 +8707,7 @@ msgstr "Hisob-kitob holati"
msgid "Billing Zipcode"
msgstr "Billing pochta indeksi"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Hisob-kitob valyutasi standart kompaniya valyutasiga yoki partiya hisob valyutasiga teng bo'lishi kerak"
@@ -8837,16 +8853,10 @@ msgstr "Hisob-fakturani bloklash"
msgid "Block Supplier"
msgstr "Blok yetkazib beruvchisi"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Ushbu mijoz hisobidagi barcha keyingi buxgalteriya yozuvlarini bloklaydi. Faqat muzlatilgan yozuvlar roliga ega foydalanuvchilar buni bekor qilishi mumkin.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -8867,6 +8877,12 @@ msgstr "Qon guruhi"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Kuzov"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8891,7 +8907,7 @@ msgstr "Qalin matn"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Ta'kidlash uchun qalin shriftdagi matn (jami, asosiy sarlavhalar)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "\"Avvalo to'lovlarni javobgarlik sifatida bron qilish\" opsiyasi tanlandi. \"Hisobdan to'langan\" parametri {0} dan {1} ga o'zgartirildi."
@@ -9296,7 +9312,7 @@ msgstr "Band"
msgid "Buy"
msgstr "Sotib olish"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr "Sotib olish va sotish"
@@ -9325,7 +9341,7 @@ msgstr "Tovarlar va xizmatlar xaridori."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9360,6 +9376,7 @@ msgstr "Xarid qilish darajasi"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9538,6 +9555,10 @@ msgstr "Hisoblangan bank hisoboti qoldig'i"
msgid "Calculated Discount Mismatch"
msgstr "Hisoblangan chegirma mos kelmasligi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9713,7 +9734,7 @@ msgstr "Kampaniya {0} topilmadi"
msgid "Can be approved by {0}"
msgstr "{0} tomonidan tasdiqlanishi mumkin"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida."
@@ -9742,21 +9763,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9788,7 +9809,7 @@ msgstr "Davr tugashi bilan bekor qilish"
msgid "Cancelation Date"
msgstr "Bekor qilish sanasi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
@@ -9796,7 +9817,7 @@ msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
msgid "Cannot Assign Cashier"
msgstr "Kassirni tayinlab bo'lmaydi"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
@@ -9830,6 +9851,10 @@ msgstr "{0} {1}ni o'zgartirib bo'lmaydi, iltimos, buning o'rniga yangisini yarat
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Bitta yozuvda bir nechta tomonlarga nisbatan TDS qo'llash mumkin emas"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi."
@@ -9855,11 +9880,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayta joylashtirish hali yakunlanmagan."
@@ -9871,11 +9896,11 @@ msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki i
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0}bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
@@ -9899,11 +9924,11 @@ msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgart
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi element yaratishingiz kerak bo'ladi."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9935,7 +9960,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring."
@@ -9952,11 +9977,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9965,14 +9990,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Kategoriya \"Baholash\" yoki \"Baholash va Jami\" uchun bo'lsa, chegirib bo'lmaydi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Birja daromadi/yo'qotish qatorini o'chirib bo'lmadi"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi"
@@ -9986,19 +10011,19 @@ msgstr "Himoyalangan yadro DocType faylini o'chirib bo'lmadi: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllarida ma'lumotlar bazasi jadvallari mavjud emas."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
@@ -10006,7 +10031,7 @@ msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin."
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
@@ -10014,8 +10039,8 @@ msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun m
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi."
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi."
@@ -10035,7 +10060,7 @@ msgstr "Ushbu shtrix-kodli mahsulot topilmadi"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud."
@@ -10051,15 +10076,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
@@ -10067,7 +10092,7 @@ msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10089,13 +10114,21 @@ msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring."
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10138,7 +10171,7 @@ msgstr "Variantlarda nusxalash uchun {0} maydonini o'rnatib bo'lmadi"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating."
@@ -10146,7 +10179,7 @@ msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimo
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Salbiy to'lanmagan hisob-faktura bo'lmasa, {1} dan {0} ni olib bo'lmaydi"
@@ -10175,7 +10208,7 @@ msgstr "Sig'imi (UOM zaxirasi)"
msgid "Capacity Planning"
msgstr "Imkoniyatlarni rejalashtirish"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lmasligi kerak"
@@ -10327,7 +10360,7 @@ msgstr "Operatsiyalardan keladigan pul oqimi"
msgid "Cash In Hand"
msgstr "Qo'lda naqd pul"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "To'lovni amalga oshirish uchun naqd pul yoki bank hisob raqami majburiydir"
@@ -10418,7 +10451,7 @@ msgid "Category Details"
msgstr "Kategoriya tafsilotlari"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Ehtiyot bo'ling"
@@ -10522,7 +10555,7 @@ msgstr "Chiqarilgan sanani o'zgartirish"
msgid "Change in Stock Value"
msgstr "Aksiya qiymatining o'zgarishi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang."
@@ -10560,7 +10593,7 @@ msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksi
msgid "Channel Partner"
msgstr "Kanal hamkori"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas"
@@ -10752,7 +10785,7 @@ msgstr "Chek kengligi"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Chek/Malumotnoma sanasi"
@@ -10810,7 +10843,7 @@ msgstr "Bola familiyasi"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Bolalar qatoriga havola"
@@ -10819,7 +10852,7 @@ msgstr "Bolalar qatoriga havola"
msgid "Child Table Not Allowed"
msgstr "Bolalar stoliga ruxsat berilmaydi"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10833,11 +10866,11 @@ msgstr "Bolalar tugunlari faqat \"Guruh\" tipidagi tugunlar ostida yaratilishi m
msgid "Child tables that will also be deleted"
msgstr "Shuningdek, o'chirib tashlanadigan bolalar jadvallari"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Doiraviy ma'lumotnoma xatosi"
@@ -10943,7 +10976,7 @@ msgstr "Demo ma'lumotlari tozalanmoqda..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi."
@@ -10951,7 +10984,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing."
@@ -11025,11 +11058,11 @@ msgstr "Yopiq hujjatlar"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Yopiq buyurtma bekor qilinmaydi. Bekor qilish uchun yopildi."
@@ -11436,6 +11469,7 @@ msgstr "Kompaniyalar"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11665,6 +11699,7 @@ msgstr "Kompaniyalar"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11738,7 +11773,7 @@ msgstr "Kompaniyalar"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11872,11 +11907,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
msgid "Company Address Name"
msgstr "Kompaniya manzili nomi"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -12005,7 +12040,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Kompaniya maydonini to'ldirish shart"
@@ -12116,13 +12151,13 @@ msgstr "Raqobatchining ismi"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Raqobatchilar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "To'liq ish"
@@ -12144,7 +12179,7 @@ msgstr "Tugallagan"
msgid "Completed On"
msgstr "Tugallangan sana"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak"
@@ -12172,20 +12207,20 @@ msgstr "Tugallangan loyihalar"
msgid "Completed Qty"
msgstr "Tugallangan miqdor"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Tugallangan miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12210,7 +12245,7 @@ msgstr "Tugallangan vaqt"
msgid "Completed Work Orders"
msgstr "Bajarilgan ish buyurtmalari"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12233,7 +12268,7 @@ msgstr "Tugallanishi"
msgid "Completion Date"
msgstr "Tugash sanasi"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring."
@@ -12387,7 +12422,7 @@ msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing"
msgid "Consider Minimum Order Qty"
msgstr "Minimal buyurtma miqdorini ko'rib chiqing"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Jarayon yo'qotilishini ko'rib chiqing"
@@ -12600,7 +12635,7 @@ msgstr "Iste'mol qilingan miqdor"
msgid "Consumed Stock Items"
msgstr "Iste'mol qilingan zaxira buyumlari"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yoki iste'mol qilingan xizmat buyumlari kapitalizatsiya uchun majburiydir"
@@ -12610,7 +12645,7 @@ msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yo
msgid "Consumed Stock Total Value"
msgstr "Iste'mol qilingan aksiyalarning umumiy qiymati"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "{0} mahsulotining isteʼmol qilingan miqdori uzatilgan miqdordan oshib ketdi."
@@ -12933,15 +12968,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak"
@@ -13018,13 +13053,17 @@ msgstr "Tuzatuvchi"
msgid "Corrective Action"
msgstr "Tuzatish choralari"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Tuzatish ish kartasi"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Tuzatish operatsiyasi"
@@ -13035,6 +13074,10 @@ msgstr "Tuzatish operatsiyasi"
msgid "Corrective Operation Cost"
msgstr "Tuzatish operatsiyasi narxi"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13192,7 +13235,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13205,7 +13248,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13282,7 +13325,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Xarajatlar markazi va byudjetlashtirish"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi"
@@ -13295,7 +13338,7 @@ msgid "Cost Center is required"
msgstr "Xarajatlar markazi talab qilinadi"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart"
@@ -13341,7 +13384,7 @@ msgstr "Narxlarni sozlash"
msgid "Cost Per Unit"
msgstr "Birlik uchun narx"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Tayyor mahsulotlar va ikkilamchi mahsulotlar o'rtasida xarajatlarni taqsimlash 100% ga teng bo'lishi kerak"
@@ -13494,6 +13537,10 @@ msgstr "Ustun xaritasini saqlab bo'lmadi."
msgid "Could not save the table settings."
msgstr "Jadval sozlamalarini saqlab bo'lmadi."
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "{0}uchun mezon bal funksiyasini yechib bo'lmadi. Formulaning to'g'ri ekanligiga ishonch hosil qiling."
@@ -13666,7 +13713,7 @@ msgstr "Hisob-fakturalarni yarating"
msgid "Create Item"
msgstr "Element yaratish"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Ish kartasini yarating"
@@ -13906,7 +13953,7 @@ msgstr "Subpudratchilik buyurtmasini yarating"
msgid "Create Supplier"
msgstr "Yetkazib beruvchini yarating"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Yetkazib beruvchi kotirovkasini yarating"
@@ -13958,12 +14005,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish"
msgid "Create Users"
msgstr "Foydalanuvchilar yaratish"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Variant yaratish"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Variantlarni yarating"
@@ -14002,12 +14049,12 @@ msgstr "Qoida asosida yangi yozuv yarating"
msgid "Create a new rule to automatically classify transactions."
msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating."
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Shablon tasviri bilan variant yarating."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
@@ -14071,7 +14118,7 @@ msgstr "Ommaviy sotib olinganda alohida aktivlar o'rniga bitta guruhlangan aktiv
msgid "Creates an Item Price automatically when the item is saved"
msgstr "Mahsulot saqlanganda avtomatik ravishda mahsulot narxini yaratadi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Hisoblar yaratilmoqda..."
@@ -14091,7 +14138,7 @@ msgstr "O'lchamlarni yaratish..."
msgid "Creating Journal Entries..."
msgstr "Jurnal yozuvlarini yaratish..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..."
@@ -14197,7 +14244,7 @@ msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14327,7 +14374,7 @@ msgstr "Kredit oylari"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14360,9 +14407,9 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Kredit"
@@ -14444,7 +14491,7 @@ msgstr "Mezonlar vazni"
msgid "Criteria weights must add up to 100%"
msgstr "Mezonlarning og'irliklari 100% gacha qo'shilishi kerak"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak"
@@ -14578,7 +14625,7 @@ msgstr "{0} uchun valyuta {1} bo'lishi kerak"
msgid "Currency of the Closing Account must be {0}"
msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak"
@@ -14867,7 +14914,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15030,7 +15077,7 @@ msgstr "Mijoz kodi"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15136,7 +15183,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15144,7 +15191,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15198,7 +15245,7 @@ msgstr "Xaridor mahsuloti"
msgid "Customer Items"
msgstr "Xaridor buyumlari"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "Mijoz LPOsi"
@@ -15251,13 +15298,13 @@ msgstr "Mijozning mobil raqami"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15359,7 +15406,7 @@ msgstr "Mijoz tomonidan taqdim etilgan"
msgid "Customer Provided Item Cost"
msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Mijozlarga xizmat ko'rsatish"
@@ -15416,9 +15463,9 @@ msgstr "Xaridor yoki buyum"
msgid "Customer required for 'Customerwise Discount'"
msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Mijoz {0} {1} loyihasiga tegishli emas"
@@ -15774,7 +15821,7 @@ msgstr "Diler"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15838,7 +15885,7 @@ msgstr "Tranzaksiya valyutasidagi debet summasi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15865,13 +15912,13 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Debet Kimga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Debet kartasi talab qilinadi"
@@ -15919,11 +15966,11 @@ msgstr "Qarz tengligi nisbati"
msgid "Debtor Turnover Ratio"
msgstr "Qarzdorlar aylanmasi koeffitsienti"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Qarzdor/Kreditor"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Qarzdor/Kreditor avansi"
@@ -15947,7 +15994,7 @@ msgstr "Desilitr"
msgid "Decimeter"
msgstr "Dekimetr"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Yo'qolgan deb e'lon qilish"
@@ -16020,14 +16067,14 @@ msgstr "Standart avans hisobi"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Standart oldindan to'langan hisob"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Standart oldindan olingan hisob"
@@ -16401,7 +16448,7 @@ msgstr "Standart baholash usuli"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16444,8 +16491,8 @@ msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr "Mahsulot standart sozlamalaridan standart ombor."
@@ -16847,7 +16894,7 @@ msgstr "Yetkazib berish menejeri"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16903,11 +16950,11 @@ msgstr "Yetkazib berish eslatmasi qadoqlangan buyum"
msgid "Delivery Note Trends"
msgstr "Yetkazib berish eslatmalari tendentsiyalari"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Yetkazib berish eslatmalari"
@@ -16997,7 +17044,7 @@ msgstr "Yetkazib berish manzili"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Talab"
@@ -17008,7 +17055,7 @@ msgstr "Talab"
msgid "Demand Qty"
msgstr "Talab miqdori"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Talab va Taklif"
@@ -17054,7 +17101,7 @@ msgstr "Qaram SLE vaucherining batafsil raqami"
msgid "Dependent Task"
msgstr "Bog'liq vazifa"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Bogʻliq vazifa {0} shablon vazifasi emas"
@@ -17167,7 +17214,7 @@ msgstr "Amortizatsiya yozuvini joylashtirish holati"
msgid "Depreciation Entry against asset {0}"
msgstr "Aktivga nisbatan amortizatsiya yozuvi {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "{0} qiymatidagi {1} qiymatidagi amortizatsiya yozuvi"
@@ -17179,7 +17226,7 @@ msgstr "{0} qiymatidagi {1} qiymatidagi amortizatsiya yozuvi"
msgid "Depreciation Expense Account"
msgstr "Amortizatsiya xarajatlari hisobi"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Amortizatsiya xarajatlari hisobi daromad yoki xarajatlar hisobi bo'lishi kerak."
@@ -17275,7 +17322,7 @@ msgstr "Dizayner"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Batafsil sabab"
@@ -17409,7 +17456,7 @@ msgstr "Farq miqdori"
msgid "Difference Amount (Company Currency)"
msgstr "Farq miqdori (Kompaniya valyutasi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Farq miqdori nolga teng bo'lishi kerak"
@@ -17509,10 +17556,16 @@ msgstr "To'g'ridan-to'g'ri xarajatlar"
msgid "Direct Income"
msgstr "To'g'ridan-to'g'ri daromad"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17599,11 +17652,11 @@ msgstr "O'chirilgan hisob tanlandi"
msgid "Disabled Bank Account"
msgstr "Bank hisobi o'chirilgan"
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr "Nogiron mahsulot to'plami"
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Ushbu tranzaksiya uchun \"Nogironlar ombori\" {0} dan foydalanib bo'lmaydi."
@@ -17637,7 +17690,7 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17645,7 +17698,7 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
msgid "Disassemble"
msgstr "Demontaj qiling"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Buyurtmani qismlarga ajratish"
@@ -17653,7 +17706,7 @@ msgstr "Buyurtmani qismlarga ajratish"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontaj qilinadigan mahsulot miqdori 0 dan kam yoki teng bo'lmasligi kerak."
@@ -17691,7 +17744,7 @@ msgstr "O'zgarishlarni bekor qiling va yangi hisob-fakturani yuklang"
msgid "Discount"
msgstr "Chegirma"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Chegirma (%)"
@@ -17872,7 +17925,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak."
msgid "Discount must be less than 100"
msgstr "Chegirma 100 dan kam bo'lishi kerak"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17944,7 +17997,7 @@ msgstr "Ixtiyoriy sabab"
msgid "Dislikes"
msgstr "Yoqtirmaganlar"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Jo'natish"
@@ -18031,7 +18084,7 @@ msgstr "Ko'rsatiladigan ism"
msgid "Disposal Date"
msgstr "Yo'q qilish sanasi"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Aktivni yo'q qilish sanasi {0} aktivning {1} sanasidan {2} oldin bo'lmasligi kerak."
@@ -18168,7 +18221,7 @@ msgstr "Aloqa qilmang"
msgid "Do Not Explode"
msgstr "Portlamang"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Batafsil baholashdan foydalanmang"
@@ -18224,16 +18277,16 @@ msgstr "Baholash usulini o'zgartirmoqchimisiz?"
msgid "Do you want to notify all the customers by email?"
msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Materiallar so'rovini yubormoqchimisiz?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Aksiya yozuvini yubormoqchimisiz?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18342,11 +18395,11 @@ msgstr "Eshiklar"
msgid "Double Declining Balance"
msgstr "Ikki barobar kamayib borayotgan qoldiq"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "CSV shablonini yuklab oling"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Yetkazib beruvchi uchun PDF yuklab oling"
@@ -18468,11 +18521,11 @@ msgstr "Faylni bu yerga tashlang yoki faylni tanlash uchun bosing"
msgid "Drop some files here, or click to select files"
msgstr "Bu yerga ba'zi fayllarni tashlang yoki fayllarni tanlash uchun bosing"
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas"
@@ -18585,7 +18638,7 @@ msgstr "Vazifalar bilan nusxalangan loyiha"
msgid "Duplicate Sales Invoices found"
msgstr "Takroriy savdo fakturalari topildi"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Seriya raqamining nusxasi xatosi"
@@ -18634,6 +18687,12 @@ msgstr "Jadvalda {0} nusxasi topildi"
msgid "Duration (Days)"
msgstr "Davomiyligi (kunlar)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Kunlarda davomiyligi"
@@ -18854,7 +18913,7 @@ msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir"
msgid "Either target qty or target amount is mandatory."
msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr "O'tgan vaqt"
@@ -18956,7 +19015,7 @@ msgstr "Elektron pochta dayjesti: {0}"
msgid "Email Receipt"
msgstr "Elektron pochta orqali kvitansiya"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "Yetkazib beruvchiga elektron pochta xabari yuborildi {0}"
@@ -19171,7 +19230,7 @@ msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Xodim {0} kompaniyaga tegishli emas {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang."
@@ -19196,7 +19255,7 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
msgid "Ems(Pica)"
msgstr "Ems (Pika)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing."
@@ -19517,6 +19576,12 @@ msgstr "Ushbu katakchani yoqish har bir Ish kartasi vaqt jurnalida \"Bittadan va
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Buni yoqish har bir Xarid Fakturasining ma'lum bir moliyaviy yil ichida Yetkazib beruvchi Faktura raqami maydonida noyob qiymatga ega bo'lishini ta'minlaydi"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19567,7 +19632,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19657,11 +19722,11 @@ msgstr "Kompaniya ma'lumotlarini kiriting"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Xodimning ismi va familiyasini kiriting, bu qaysi to'liq ism yangilanishiga asoslanadi. Tranzaksiyalarda to'liq ism olinadi."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Qo'lda kiritish"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Seriya raqamlarini kiriting"
@@ -19685,7 +19750,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting."
msgid "Enter amount to be redeemed."
msgstr "Qaytariladigan miqdorni kiriting."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi."
@@ -19709,7 +19774,7 @@ msgstr "Amortizatsiya tafsilotlarini kiriting"
msgid "Enter discount percentage."
msgstr "Chegirma foizini kiriting."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Har bir seriya raqamini yangi qatorga kiriting"
@@ -19741,7 +19806,7 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Ochilish aksiyalarini kiriting."
@@ -19749,7 +19814,7 @@ msgstr "Ochilish aksiyalarini kiriting."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi."
@@ -19844,7 +19909,7 @@ msgstr "Bank tranzaksiyalari uchun tomonlarni moslashtirishda xato {0}"
msgid "Error uploading attachments"
msgstr "Qo'shimchalarni yuklashda xatolik yuz berdi"
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Amortizatsiya yozuvlarini joylashtirishda xatolik"
@@ -19864,7 +19929,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19930,11 +19995,11 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19952,7 +20017,7 @@ msgstr "Istisno byudjetini tasdiqlovchi roli"
msgid "Excess Disassembly"
msgstr "Haddan tashqari demontaj"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr "Ortiqcha material uzatish"
@@ -19960,7 +20025,7 @@ msgstr "Ortiqcha material uzatish"
msgid "Excess Materials Consumed"
msgstr "Ortiqcha sarflangan materiallar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Ortiqcha o'tkazish"
@@ -19971,7 +20036,7 @@ msgstr "Mashinani o'rnatish vaqti haddan tashqari ko'p"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20007,7 +20072,7 @@ msgstr "Birjadan olinadigan foyda yoki zarar"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Valyuta kursidan foyda/zarar"
@@ -20018,7 +20083,7 @@ msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20115,6 +20180,10 @@ msgstr "Valyuta kursini qayta baholash sozlamalari"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak."
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20123,7 +20192,7 @@ msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak."
msgid "Excise Entry"
msgstr "Aksiz solig'i kiritish"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Aksiz schyot-fakturasi"
@@ -20236,6 +20305,10 @@ msgstr "Kutilayotgan qoldiq miqdori"
msgid "Expected Closing Date"
msgstr "Kutilayotgan yopilish sanasi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20253,7 +20326,7 @@ msgstr "Kutilayotgan yopilish sanasi"
msgid "Expected Delivery Date"
msgstr "Kutilayotgan yetkazib berish sanasi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo'lishi kerak"
@@ -20543,7 +20616,7 @@ msgstr "Tashqi ish tarixi"
msgid "Extra Consumed Qty"
msgstr "Qo'shimcha iste'mol qilingan miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Qo'shimcha ish kartasi miqdori"
@@ -20680,7 +20753,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi"
msgid "Failed to setup defaults"
msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling."
@@ -20692,7 +20765,7 @@ msgstr "Tranzaksiyalarni avtomatik tasniflash sozlamalarini yangilashda xatolik
msgid "Failed to update rule priorities"
msgstr "Qoida ustuvorliklarini yangilashda xatolik yuz berdi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr "{0} {1} uchun obuna holatini yangilashda xatolik yuz berdi"
@@ -20748,7 +20821,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Yuklab olish asosida"
@@ -20797,7 +20870,7 @@ msgid "Fetch Value From"
msgstr "Qiymatni olish"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)"
@@ -20812,7 +20885,7 @@ msgstr "Ichki tranzaksiya uchun baholash darajasini olish"
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr "Ushbu mijoz uchun savdo buyurtmalari va schyot-fakturalarida avtomatik ravishda olinadi."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Faqat {0} mavjud seriya raqamlari olindi."
@@ -20825,7 +20898,7 @@ msgid "Fetching Sales Orders..."
msgstr "Savdo buyurtmalari olinmoqda..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Valyuta kurslari olinmoqda..."
@@ -20893,7 +20966,7 @@ msgstr "Filtrlash asosida"
msgid "Filter Duration (Months)"
msgstr "Filtrlash davomiyligi (oylar)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Umumiy nol miqdorini filtrlang"
@@ -21077,14 +21150,16 @@ msgstr "Moliyaviy yil boshlanadi"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Tugatish"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21092,6 +21167,7 @@ msgstr "Tugatish"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21190,7 +21266,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Tayyor mahsulotlar"
@@ -21231,7 +21307,7 @@ msgstr "Tayyor mahsulotlar ombori"
msgid "Finished Goods based Operating Cost"
msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
@@ -21401,7 +21477,7 @@ msgstr "Asosiy vositalar reyestri"
msgid "Fixed Asset Turnover Ratio"
msgstr "Asosiy aktivlar aylanmasi koeffitsienti"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Asosiy vositalar elementi {0} ni asosiy vositalar hisob-kitoblarida ishlatib bo'lmaydi."
@@ -21511,7 +21587,7 @@ msgstr "Oyoq/soniya"
msgid "For"
msgstr "Uchun"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "\"Mahsulot to'plami\" elementlari uchun Ombor, Seriya raqami va Partiya raqami \"Qadoqlash ro'yxati\" jadvalidan ko'rib chiqiladi. Agar Ombor va Partiya raqami har qanday \"Mahsulot to'plami\" elementi uchun barcha qadoqlash elementlari uchun bir xil bo'lsa, bu qiymatlarni asosiy element jadvaliga kiritish mumkin, qiymatlar \"Qadoqlash ro'yxati\" jadvaliga ko'chiriladi."
@@ -21542,11 +21618,15 @@ msgid "For Job Card"
msgstr "Ish kartasi uchun"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Operatsiya uchun"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr "PDF bayonotlari uchun biz har bir sahifadagi jadvallarni avtomatik ravishda aniqlaymiz. Keyin siz har bir aniqlangan jadvalni tasdiqlashingiz, uning ustunlarini xaritalashingiz va tranzaksiyalar bo'lmagan har qanday narsani (masalan, reklamalar yoki xulosalar) chiqarib tashlashingiz mumkin. Parol bilan himoyalangan PDF-fayllar qo'llab-quvvatlanadi - parol bank hisobida saqlanadi va qayta ishlatiladi."
@@ -21567,13 +21647,17 @@ msgstr "Narxlar ro'yxati uchun"
msgid "For Production"
msgstr "Ishlab chiqarish uchun"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Xom ashyo uchun"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}"
@@ -21607,7 +21691,7 @@ msgstr "Yetkazib beruvchi uchun"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21620,15 +21704,15 @@ msgstr "Ombor uchun"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Ish buyurtmasi uchun"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21676,11 +21760,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang va uni kiruvchi tranzaksiya asosida hisoblang"
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21702,7 +21786,7 @@ msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota
msgid "For reference"
msgstr "Malumot uchun"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak."
@@ -21726,15 +21810,15 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin."
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?"
@@ -22111,6 +22195,8 @@ msgstr "Shablondan"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22122,6 +22208,7 @@ msgstr "Shablondan"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22140,6 +22227,10 @@ msgstr "Vaqtdan boshlab "
msgid "From Time Should Be Less Than To Time"
msgstr "Vaqtdan boshlab vaqtgacha bo'lgan vaqtdan kichikroq bo'lishi kerak"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22207,8 +22298,8 @@ msgstr "Muzlatilgan"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Muzlatilgan yetkazib beruvchilar reyestr yozuvlarini muzlatilgan holda to'liq bloklaydi. Bundan yetkazib beruvchini o'chirib qo'ymasdan buxgalteriya faoliyatini vaqtincha blokirovka qilish uchun foydalaning."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
+msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -22334,13 +22425,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Kelajakdagi to'lov miqdori"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Kelajakdagi to'lov ma'lumotnomasi"
@@ -22348,7 +22439,7 @@ msgstr "Kelajakdagi to'lov ma'lumotnomasi"
msgid "Future Payments"
msgstr "Kelajakdagi to'lovlar"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Kelajakdagi sanaga ruxsat berilmaydi"
@@ -22431,7 +22522,7 @@ msgstr "Qayta baholashdan olingan foyda/zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Aktivlarni sotishdan olinadigan foyda/zarar"
@@ -22488,6 +22579,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Bosh daftar"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22661,9 +22758,9 @@ msgstr "Element joylashuvini oling"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22685,7 +22782,7 @@ msgstr "Element joylashuvini oling"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Buyumlarni oling"
@@ -22701,12 +22798,12 @@ msgid "Get Items for Purchase Only"
msgstr "Faqat sotib olish uchun buyumlarni oling"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "BOM dan buyumlarni oling"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Ushbu yetkazib beruvchiga qarshi Materiallardan buyumlarni olish bo'yicha so'rovlar"
@@ -22786,7 +22883,7 @@ msgstr "Ikkilamchi buyumlarni oling"
msgid "Get Started Sections"
msgstr "Boshlash bo'limlari"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Aksiya oling"
@@ -22800,12 +22897,12 @@ msgstr "Sub-yig'ish elementlarini oling"
msgid "Get Supplier Group Details"
msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Yetkazib beruvchilarni oling"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Yetkazib beruvchilarni oling"
@@ -22888,7 +22985,7 @@ msgstr "Gollar"
msgid "Goods"
msgstr "Tovarlar"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Tranzitdagi tovarlar"
@@ -22897,7 +22994,7 @@ msgstr "Tranzitdagi tovarlar"
msgid "Goods Transferred"
msgstr "O'tkazilgan tovarlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
@@ -23030,7 +23127,7 @@ msgstr "Gram/Litr"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23083,7 +23180,7 @@ msgstr "Umumiy summa To'lov ma'lumotlari yig'indisiga mos kelishi kerak"
msgid "Grant Commission"
msgstr "Grant komissiyasi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Miqdoridan kattaroq"
@@ -23194,7 +23291,7 @@ msgstr "Guruh tuguni"
msgid "Group Same Items"
msgstr "Bir xil elementlarni guruhlang"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring."
@@ -23229,7 +23326,7 @@ msgstr "Savdo buyurtmasi bo'yicha guruhlash"
msgid "Group by Voucher"
msgstr "Vaucher bo'yicha guruhlash"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Guruh tugun omboriga tranzaksiyalar uchun tanlov qilish huquqi berilmagan"
@@ -23528,11 +23625,11 @@ msgstr "Yordam matni"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha taqsimlashga yordam beradi."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Davom etish uchun quyidagi variantlar mavjud:"
@@ -23779,7 +23876,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat
msgid "Hrs"
msgstr "Soatlar"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Kadrlar bo'limi"
@@ -24231,7 +24328,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
@@ -24268,7 +24365,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak."
@@ -24277,7 +24374,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing."
@@ -24287,7 +24384,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin."
@@ -24325,7 +24422,7 @@ msgstr "Agar bu belgilanmagan bo'lsa, jurnal yozuvlari qoralama holatida saqlana
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Agar bu belgilanmagan bo'lsa, kechiktirilgan daromad yoki xarajatlarni hisobga olish uchun to'g'ridan-to'g'ri GL yozuvlari yaratiladi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Agar bu nomaqbul bo'lsa, iltimos, tegishli to'lov yozuvini bekor qiling."
@@ -24364,7 +24461,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi."
@@ -24599,7 +24696,7 @@ msgstr "Import fakturalari"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Import muvaffaqiyatli bo'ldi"
@@ -24614,7 +24711,7 @@ msgstr "Import xulosasi"
msgid "Import Supplier Invoice"
msgstr "Import yetkazib beruvchisi schyot-fakturasi"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "CSV faylidan foydalanib import qilish"
@@ -24851,7 +24948,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi."
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar."
@@ -25091,7 +25188,7 @@ msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25209,7 +25306,7 @@ msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)"
msgid "Incorrect Company"
msgstr "Noto'g'ri kompaniya"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Noto'g'ri komponent miqdori"
@@ -25222,7 +25319,7 @@ msgstr "Noto'g'ri sana"
msgid "Incorrect Invoice"
msgstr "Noto'g'ri hisob-faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Noto'g'ri to'lov turi"
@@ -25257,8 +25354,8 @@ msgstr "Noto'g'ri aksiya qiymati hisoboti"
msgid "Incorrect Type of Transaction"
msgstr "Tranzaksiya turi noto'g'ri"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25434,7 +25531,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Tekshiruvdan o'tgan"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25459,7 +25556,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi"
msgid "Inspection Required before Purchase"
msgstr "Sotib olishdan oldin tekshirish talab qilinadi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Tekshiruvni topshirish"
@@ -25490,7 +25587,7 @@ msgstr "O'rnatish bo'yicha eslatma"
msgid "Installation Note Item"
msgstr "O'rnatish haqida eslatma elementi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan"
@@ -25531,9 +25628,9 @@ msgstr "Yetarli sig'im"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Ruxsatlar yetarli emas"
@@ -25541,12 +25638,12 @@ msgstr "Ruxsatlar yetarli emas"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Yetarli zaxira yo'q"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Partiya uchun yetarli zaxira yo'q"
@@ -25676,7 +25773,7 @@ msgstr "Foiz xarajatlari"
msgid "Interest Income"
msgstr "Foizli daromad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Foizlar va/yoki qarzdorlik to'lovi"
@@ -25787,10 +25884,10 @@ msgstr "Internet nashriyoti"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25802,7 +25899,7 @@ msgstr "Noto'g'ri hisob"
msgid "Invalid Accounting Dimension"
msgstr "Noto'g'ri buxgalteriya o'lchami"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Noto'g'ri ajratilgan miqdor"
@@ -25815,11 +25912,11 @@ msgstr "Noto'g'ri miqdor"
msgid "Invalid Attribute"
msgstr "Noto'g'ri atribut"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Avtomatik takrorlash sanasi noto'g'ri"
@@ -25832,7 +25929,7 @@ msgstr "Bank hisobi noto'g'ri"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma"
@@ -25852,7 +25949,7 @@ msgstr "Kompaniya maydoni noto'g'ri"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr "Noto'g'ri konfiguratsiya"
@@ -25866,7 +25963,7 @@ msgstr "Noto'g'ri xarajatlar markazi"
msgid "Invalid Customer Group"
msgstr "Noto'g'ri mijozlar guruhi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Yetkazib berish sanasi noto'g'ri"
@@ -25903,8 +26000,8 @@ msgstr "Noto'g'ri hujjat turi {0}"
msgid "Invalid File Type"
msgstr "Noto'g'ri fayl turi"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Noto'g'ri formula"
@@ -25965,11 +26062,11 @@ msgstr "Chop etish formati noto'g'ri"
msgid "Invalid Priority"
msgstr "Noto'g'ri ustuvorlik"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Xarid fakturasi noto'g'ri"
@@ -25978,7 +26075,7 @@ msgstr "Xarid fakturasi noto'g'ri"
msgid "Invalid Qty"
msgstr "Noto'g'ri miqdor"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Noto'g'ri miqdor"
@@ -25986,7 +26083,7 @@ msgstr "Noto'g'ri miqdor"
msgid "Invalid Query"
msgstr "Noto'g'ri so'rov"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26007,12 +26104,12 @@ msgstr "Noto'g'ri jadval"
msgid "Invalid Selling Price"
msgstr "Noto'g'ri sotish narxi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Noto'g'ri seriya va ommaviy to'plam"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Noto'g'ri manba va maqsadli ombor"
@@ -26068,6 +26165,10 @@ msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26092,7 +26193,7 @@ msgstr "Noto'g'ri qidiruv so'rovi"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}"
@@ -26233,7 +26334,7 @@ msgstr "Hisob-faktura chegirmasi"
msgid "Invoice Document Type Selection Error"
msgstr "Faktura hujjati turini tanlashda xatolik"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Faktura umumiy summasi"
@@ -26335,14 +26436,14 @@ msgstr "Faktura va to'lov"
msgid "Invoice can't be made for zero billing hour"
msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26363,7 +26464,7 @@ msgstr "Hisob-faktura miqdori"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26555,12 +26656,6 @@ msgstr "Savdo schyot-fakturasini yaratish uchun yetkazib berish to'g'risidagi bi
msgid "Is Discounted"
msgstr "Chegirmali"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Birjadan olinadigan foyda/zararmi?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26751,7 +26846,7 @@ msgstr "Xayoliy BOMmi?"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Xayoliy buyummi?"
@@ -27117,11 +27212,14 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27187,7 +27285,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27201,6 +27299,12 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
msgid "Item"
msgstr "Mahsulot"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "1-band"
@@ -27319,6 +27423,7 @@ msgstr "Mahsulot savati"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27411,11 +27516,12 @@ msgstr "Mahsulot savati"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27429,11 +27535,11 @@ msgstr "Mahsulot savati"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27494,7 +27600,7 @@ msgstr "Mahsulot savati"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27526,12 +27632,12 @@ msgstr "Mahsulot kodi > Mahsulot guruhi > Brend"
msgid "Item Code cannot be changed for Serial No."
msgstr "Seriya raqami uchun mahsulot kodini o'zgartirib bo'lmaydi."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "{0} qator raqamida element kodi talab qilinadi"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Mahsulot kodi: {0} {1} omborida mavjud emas."
@@ -27559,7 +27665,7 @@ msgstr "Elementning standart sozlamalari"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27701,9 +27807,9 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27826,6 +27932,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27907,12 +28014,13 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27922,7 +28030,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27968,10 +28076,10 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28241,7 +28349,7 @@ msgstr "Mahsulot varianti tafsilotlari"
msgid "Item Variant Settings"
msgstr "Element Variantlari Sozlamalari"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "{0} element varianti allaqachon bir xil atributlarga ega"
@@ -28300,6 +28408,10 @@ msgstr "Foydalanilgan joy"
msgid "Item Wise Consumption"
msgstr "Mahsulotni oqilona iste'mol qilish"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28349,7 +28461,7 @@ msgstr "Mahsulot va ombor"
msgid "Item and Warranty Details"
msgstr "Mahsulot va kafolat tafsilotlari"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
@@ -28361,7 +28473,7 @@ msgstr "Elementning variantlari mavjud."
msgid "Item is mandatory in Raw Materials table."
msgstr "Xom ashyo jadvalida element majburiydir."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Seriya/to'plam tanlanmaganligi sababli element olib tashlandi."
@@ -28379,7 +28491,7 @@ msgstr "Mahsulot nomi"
msgid "Item operation"
msgstr "Element bilan ishlash"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi."
@@ -28398,7 +28510,7 @@ msgstr "Ishlab chiqarish uchun mahsulot"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olgan holda qayta hisoblanadi"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin."
@@ -28436,7 +28548,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "{0} elementi mavjud emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan"
@@ -28457,7 +28569,7 @@ msgstr "{0} elementi allaqachon qaytarilgan"
msgid "Item {0} has been disabled"
msgstr "{0} elementi oʻchirib qoʻyildi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotlarni yetkazib berish seriya raqami asosida amalga oshirilishi mumkin"
@@ -28469,7 +28581,7 @@ msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q
msgid "Item {0} has reached its end of life on {1}"
msgstr "{0} elementi {1} da yaroqlilik muddati tugadi."
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi"
@@ -28509,7 +28621,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
msgid "Item {0} is not a template item."
msgstr "{0} elementi shablon elementi emas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
@@ -28541,7 +28653,7 @@ msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} d
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. "
@@ -28591,11 +28703,11 @@ msgstr "Mahsulot bo'yicha savdo registri"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "{0} elementi tizimda mavjud emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28650,7 +28762,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
msgid "Items not found."
msgstr "Elementlar topilmadi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}"
@@ -28725,9 +28837,9 @@ msgstr "Ish hajmi"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28754,7 +28866,7 @@ msgstr "Ish kartasi tahlili"
msgid "Job Card Item"
msgstr "Ish kartasi elementi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr "Ish kartasi kutilmoqda"
@@ -28797,7 +28909,7 @@ msgstr "Ish kartasi vaqt jurnali"
msgid "Job Card and Capacity Planning"
msgstr "Ish kartasi va imkoniyatlarni rejalashtirish"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Ish kartasi {0} to'ldirildi"
@@ -28818,11 +28930,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28888,7 +29000,7 @@ msgstr "Ishchining ismi"
msgid "Job Worker Warehouse"
msgstr "Ishchi ombori"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Ish kartasi {0} yaratildi"
@@ -29123,7 +29235,7 @@ msgstr "Kilovatt"
msgid "Kilowatt-Hour"
msgstr "Kilovatt-soat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling."
@@ -29505,7 +29617,7 @@ msgstr "Update Cost"
msgstr "Eslatma: Avtomatik jurnalni o'chirish faqat Yangilash narxi turidagi jurnallarga tegishli"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshib ketdi"
@@ -33760,7 +33878,7 @@ msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshi
msgid "Note: Email will not be sent to disabled users"
msgstr "Eslatma: Elektron pochta nogiron foydalanuvchilarga yuborilmaydi"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi bo'lsangiz, unda \"Elementlar\" jadvalidagi xuddi shu xom ashyo oldida \"Portlamang\" katagiga belgi qo'ying."
@@ -33768,7 +33886,7 @@ msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi
msgid "Note: Item {0} added multiple times"
msgstr "Izoh: {0} elementi bir necha marta qo'shildi"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi."
@@ -34131,7 +34249,7 @@ msgstr "Yo'lda"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi."
@@ -34172,7 +34290,7 @@ msgstr "Stokga qabul qilinmoqda!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34212,7 +34330,7 @@ msgstr "Onlayn auktsionlar"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Faqat ushbu avans hisobiga qilingan \"To'lov yozuvlari\" qo'llab-quvvatlanadi."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Ma'lumotlarni import qilish uchun faqat CSV va Excel fayllaridan foydalanish mumkin. Yuklamoqchi bo'lgan fayl formatini tekshiring."
@@ -34276,7 +34394,7 @@ msgstr "Tranzaksiyada faqat barg tugunlariga ruxsat beriladi"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bittasi nolga teng bo'lmasligi kerak."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin."
@@ -34285,7 +34403,7 @@ msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqa
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "Berilgan asosiy element uchun bir vaqtning o'zida Mahsulot to'plamining faqat bitta versiyasi faol bo'lishi mumkin. Bir versiyani faollashtirish avval faol bo'lgan versiyani o'chiradi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
@@ -34326,7 +34444,7 @@ msgstr "Faqat xarid kvitansiyasi, xarid schyot-fakturasi va aktsiyalar yozuvi uc
msgid "Only {0} are supported"
msgstr "Faqat {0} qo'llab-quvvatlanadi"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34605,22 +34723,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Ochilish aktsiyalari"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr "Ochilishdagi zaxirani faqat ombordagi mahsulotlar uchun sozlash mumkin."
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr "{0} elementi uchun aksiya bitimlari allaqachon mavjud bo'lganligi sababli, ochilish aksiyalarini yaratib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr "Seriyalashtirilgan yoki partiyaviy mahsulotlar uchun boshlang'ich zaxira zaxiralarni yarashtirish shakli orqali belgilanishi kerak."
@@ -34629,7 +34747,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr "Nol baholash stavkasi bilan yaratilgan dastlabki aksiyalarni yarashtirish: {0}"
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr "Ochilish aksiyalarini yarashtirish yaratildi: {0}"
@@ -34738,12 +34856,12 @@ msgstr "Operatsiya tavsifi"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Operatsiya identifikatori"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34766,7 +34884,7 @@ msgstr "Operatsiya qatori identifikatori"
msgid "Operation Time"
msgstr "Ish vaqti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak"
@@ -34781,19 +34899,19 @@ msgstr "Nechta tayyor mahsulot uchun operatsiya bajarildi?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34805,10 +34923,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34820,7 +34938,7 @@ msgstr "Operatsiyalar"
msgid "Operations Routing"
msgstr "Operatsiyalarni yo'naltirish"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
@@ -34831,7 +34949,7 @@ msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
msgid "Operator"
msgstr "Operator"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34876,7 +34994,7 @@ msgstr "Manba bo'yicha imkoniyatlar"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34998,7 +35116,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang."
@@ -35129,11 +35247,11 @@ msgstr "Buyurtma berildi"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Buyurtma qilingan miqdor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Buyurtma miqdori: Sotib olish uchun buyurtma qilingan, ammo olinmagan miqdor."
@@ -35145,7 +35263,7 @@ msgstr "Buyurtma qilingan miqdor"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Buyurtmalar"
@@ -35356,7 +35474,7 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35366,10 +35484,10 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Qarzdor summa"
@@ -35409,7 +35527,7 @@ msgstr "Tashqi tomonga"
msgid "Over Billing Allowance (%)"
msgstr "Ortiqcha to'lov nafaqasi (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Xarid cheki elementi uchun ortiqcha to'lov miqdori {0} ({1}) {2} % ga oshdi"
@@ -36045,7 +36163,7 @@ msgstr "Pullik"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36080,7 +36198,7 @@ msgstr "Soliqdan keyin to'langan summa"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Soliqdan keyin to'langan summa (Kompaniya valyutasi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "To'langan summa umumiy manfiy qoldiq summadan katta bo'lmasligi kerak {0}"
@@ -36110,7 +36228,7 @@ msgstr "To'langan (GL hisobi)"
msgid "Paid To Account Type"
msgstr "To'langan hisob turi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "To'langan summa + Hisobdan chiqarish summasi umumiy summadan katta bo'lmasligi kerak"
@@ -36191,7 +36309,7 @@ msgstr "Posilkalar"
msgid "Parent Account"
msgstr "Ota-ona hisobi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Ota-ona hisobi yo'q"
@@ -36205,7 +36323,7 @@ msgstr "Ota-ona to'plami"
msgid "Parent Company"
msgstr "Bosh kompaniya"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak"
@@ -36290,11 +36408,11 @@ msgstr "Ota-ona yetkazib beruvchilar guruhi"
msgid "Parent Task"
msgstr "Ota-ona vazifasi"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Ota-ona vazifasi {0} shablon vazifasi emas"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak"
@@ -36557,7 +36675,7 @@ msgstr "Millionga to'g'ri keladigan qismlar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36579,14 +36697,14 @@ msgstr "Millionga to'g'ri keladigan qismlar"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Bayram"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Partiya hisobi"
@@ -36771,7 +36889,7 @@ msgstr "Partiyaga xos buyum"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36794,7 +36912,7 @@ msgstr "Partiyaga xos buyum"
msgid "Party Type"
msgstr "Bayram turi"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Partiya turi va Partiya faqat Debitorlik / To'lov hisobi uchun o'rnatilishi mumkin
{0}"
@@ -36806,8 +36924,8 @@ msgstr "{0} hisobi uchun Bayram turi va Bayram majburiydir"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Debitorlik/Kredit hisobi uchun partiya turi va partiya talab qilinadi {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Partiya turi majburiy"
@@ -36824,7 +36942,7 @@ msgstr "To'lov yozuvini yaratish uchun partiya hisobi talab qilinadi."
msgid "Party can only be one of {0}"
msgstr "Partiya faqat {0} dan biri bo'lishi mumkin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Partiya majburiydir"
@@ -36837,6 +36955,10 @@ msgstr "Partiya talab qilinadi"
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "To'lov yozuvini yaratish uchun partiya turi talab qilinadi."
@@ -36896,7 +37018,7 @@ msgstr "To'xtatib turish"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Ishni to'xtatib turish"
@@ -36948,7 +37070,7 @@ msgstr "To'lanadigan"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37363,7 +37485,7 @@ msgstr "To'lov ma'lumotlari"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37456,7 +37578,7 @@ msgstr "To'lov jadvallari"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37557,7 +37679,7 @@ msgstr "To'lov shartlari:"
msgid "Payment Type"
msgstr "To'lov turi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37607,7 +37729,7 @@ msgstr "{0} bilan bog'liq to'lov amalga oshirilmadi"
msgid "Payment request failed"
msgstr "To'lov so'rovi bajarilmadi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "To'lov muddati {0} {1} da ishlatilmagan"
@@ -37721,7 +37843,7 @@ msgstr "Kutilayotgan miqdor"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37731,13 +37853,13 @@ msgstr "Kutilayotgan miqdor"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Kutilayotgan miqdor"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr "Kutilayotgan miqdor {0} dan katta bo'lmasligi kerak"
@@ -37774,11 +37896,11 @@ msgstr "Bugungi kun uchun kutilayotgan tadbirlar"
msgid "Pending processing"
msgstr "Qayta ishlash kutilmoqda"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "Kutilayotgan miqdor for miqdoridan katta bo'lmasligi kerak."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas."
@@ -38138,8 +38260,8 @@ msgstr "Telefon raqami"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38342,6 +38464,11 @@ msgstr "Reja"
msgid "Plan Name"
msgstr "Reja nomi"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38372,7 +38499,10 @@ msgstr "Ish stantsiyasining ish vaqtidan tashqari vaqt jurnallarini rejalashtiri
msgid "Planned"
msgstr "Rejalashtirilgan"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38405,15 +38535,16 @@ msgstr "Rejalashtirilgan xarid buyurtmasi"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Rejalashtirilgan miqdor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Rejalashtirilgan miqdor: Miqdori, buning uchun buyurtma yig'ilgan, ammo ishlab chiqarilishi kutilmoqda."
@@ -38502,7 +38633,7 @@ msgstr "Iltimos, ustuvorlikni belgilang"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Iltimos, hisobni ko'rsating"
@@ -38518,11 +38649,11 @@ msgstr "Iltimos, to'lov usuli va boshlang'ich qoldiq ma'lumotlarini qo'shing."
msgid "Please add Operations first."
msgstr "Avval operatsiyalarni qo'shing."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Iltimos, {0} uchun Root hisobini qo'shing"
@@ -38530,7 +38661,7 @@ msgstr "Iltimos, {0} uchun Root hisobini qo'shing"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38538,7 +38669,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr "Bankka kirish qoidasi uchun hisob qo'shing."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38546,7 +38677,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr "Iltimos, ochilish aktsiyalarini o'rnatishdan oldin, Kompaniya bilan mahsulot standartlari bo'limiga kamida bitta qator qo'shing."
@@ -38575,7 +38706,7 @@ msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang."
msgid "Please attach CSV file"
msgstr "Iltimos, CSV faylini ilova qiling"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring"
@@ -38621,7 +38752,7 @@ msgstr "Iltimos, Plaid mijoz identifikatoringiz va maxfiy qiymatlaringizni teksh
msgid "Please check your email to confirm the appointment"
msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring."
@@ -38689,7 +38820,7 @@ msgstr "Iltimos, {0} mahsuloti uchun xarid kvitansiyasi yoki xarid fakturasini y
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "{1} ni {2} ga birlashtirishdan oldin, iltimos, {0}mahsulot to'plamini o'chirib tashlang"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Iltimos, Jurnal yozuvi uchun ish jarayonini vaqtincha o'chirib qo'ying {0}"
@@ -38725,19 +38856,19 @@ msgstr "Iltimos, {1} maydonida {0} ni yoqing."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38746,7 +38877,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting"
@@ -38762,7 +38893,7 @@ msgstr "Iltimos, partiya raqamini kiriting"
msgid "Please enter Cost Center"
msgstr "Iltimos, Narxlar markaziga kiring"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Yetkazib berish sanasini kiriting"
@@ -38779,7 +38910,7 @@ msgstr "Iltimos, xarajatlar hisobini kiriting"
msgid "Please enter Item Code to get Batch Number"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
@@ -38811,7 +38942,7 @@ msgstr "Iltimos, kvitansiya hujjatini kiriting"
msgid "Please enter Reference date"
msgstr "Iltimos, ma'lumotnoma sanasini kiriting"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}"
@@ -38819,7 +38950,7 @@ msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}"
msgid "Please enter Serial No"
msgstr "Iltimos, seriya raqamini kiriting"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Iltimos, seriya raqamlarini kiriting"
@@ -38831,8 +38962,8 @@ msgstr "Iltimos, jo'natma posilkasi ma'lumotlarini kiriting"
msgid "Please enter Warehouse and Date"
msgstr "Iltimos, omborni va sanani kiriting"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
@@ -38841,11 +38972,11 @@ msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr "Iltimos, to'g'ri hisobdan chiqarish hisobini kiriting"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr "Iltimos, to'g'ri hisobdan chiqarish xarajatlari markazini kiriting"
@@ -38865,7 +38996,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting"
msgid "Please enter company name first"
msgstr "Iltimos, avval kompaniya nomini kiriting"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
@@ -38905,7 +39036,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting"
msgid "Please enter the phone number first"
msgstr "Avval telefon raqamingizni kiriting"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Iltimos, {schedule_date} ni kiriting."
@@ -38965,7 +39096,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling."
@@ -38973,7 +39104,7 @@ msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustun
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting."
@@ -39028,7 +39159,7 @@ msgstr "Shablonni yuklab olish uchun Andoza turi ni tanlang"
msgid "Please select Apply Discount On"
msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang"
@@ -39044,7 +39175,7 @@ msgstr "Iltimos, bank hisobini tanlang"
msgid "Please select Category first"
msgstr "Avval kategoriyani tanlang"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39074,7 +39205,7 @@ msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun t
msgid "Please select Customer first"
msgstr "Avval mijozni tanlang"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang"
@@ -39108,7 +39239,7 @@ msgstr "Avval Partiya turini tanlang"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Iltimos, Davriy Buxgalteriya Yozuvlari Farq Hisobini tanlang"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang"
@@ -39116,11 +39247,11 @@ msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang"
msgid "Please select Posting Date first"
msgstr "Avval Joylashtirish sanasini tanlang"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Iltimos, narxlar ro'yxatini tanlang"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang"
@@ -39140,7 +39271,7 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang
msgid "Please select Stock Asset Account"
msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39152,7 +39283,7 @@ msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} k
msgid "Please select a BOM"
msgstr "Iltimos, BOM ni tanlang"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39162,7 +39293,7 @@ msgstr "Iltimos, kompaniyani tanlang"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Avval kompaniyani tanlang."
@@ -39187,11 +39318,11 @@ msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang."
msgid "Please select a Supplier"
msgstr "Iltimos, yetkazib beruvchini tanlang"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Iltimos, omborni tanlang"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Avval Ish Buyurtmasini tanlang."
@@ -39261,7 +39392,7 @@ msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang."
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39273,7 +39404,7 @@ msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
@@ -39293,7 +39424,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39388,7 +39519,7 @@ msgstr "Iltimos, kerakli filtrlarni tanlang"
msgid "Please select weekly off day"
msgstr "Iltimos, haftalik dam olish kunini tanlang"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Avval {0} ni tanlang"
@@ -39397,11 +39528,11 @@ msgstr "Avval {0} ni tanlang"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Iltimos, \"Qo'shimcha chegirmalarni qo'llash\" ni o'rnating"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Iltimos, Kompaniya {0} bo'limida \"Aktivlarning amortizatsiya xarajatlari markazi\" ni o'rnating"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Iltimos, Kompaniya {0} bo'limida \"Aktivlarni tasarruf etishda foyda/zarar hisobi\" ni o'rnating"
@@ -39417,7 +39548,7 @@ msgstr "Iltimos, hisobni o'rnating"
msgid "Please set Account for Change Amount"
msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Iltimos, Omborda Hisobni {0} yoki Kompaniyada Standart Inventarizatsiya Hisobini {1} ga o'rnating"
@@ -39443,7 +39574,7 @@ msgstr "Iltimos, Kompaniyani belgilang"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Tranzaksiya eksport ekanligini aniqlash uchun mijoz manzilini o'rnating."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Iltimos, amortizatsiya bilan bog'liq hisoblarni Aktivlar kategoriyasi {0} yoki Kompaniya {1} ga o'rnating"
@@ -39459,7 +39590,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Iltimos, Asosiy Aktivlar Hisobini Aktivlar Kategoriyasiga {0} o'rnating"
@@ -39519,7 +39650,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr "Ochilish aksiyalarini taqqoslash uchun {0} kompaniyasi uchun vaqtinchalik ochilish hisobini o'rnating."
@@ -39588,20 +39719,20 @@ msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Iltimos, quyidagilardan birini o'rnating:"
@@ -39609,7 +39740,7 @@ msgstr "Iltimos, quyidagilardan birini o'rnating:"
msgid "Please set opening number of booked depreciations"
msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Saqlagandan keyin takroriylikni o'rnating"
@@ -39621,15 +39752,15 @@ msgstr "Iltimos, mijoz manzilini o'rnating"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Iltimos, {0} kompaniyasida Standart Narx Markazini o'rnating."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Avval mahsulot kodini o'rnating"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating"
@@ -39641,14 +39772,14 @@ msgstr "Iltimos, xarajatlar markazi maydonini {0} ga o'rnating yoki Kompaniya uc
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Iltimos, Kampaniya jadvalini Kampaniya {0} bo'limida o'rnating."
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Iltimos, {0} ni o'rnating"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Avval {0} ni o'rnating."
@@ -39669,15 +39800,15 @@ msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}."
@@ -39685,7 +39816,7 @@ msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hiso
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'rnating va yoqing"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Muammoni topib, hal qilishlari uchun ushbu elektron pochta xabarini qo'llab-quvvatlash guruhingiz bilan baham ko'ring."
@@ -39704,7 +39835,7 @@ msgstr "Davom etish uchun kompaniyani ko'rsating"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Iltimos, {1} jadvalidagi {0} qatori uchun yaroqli qator identifikatorini ko'rsating"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Avval {0} ni ko'rsating."
@@ -39720,7 +39851,7 @@ msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating
msgid "Please specify from/to range"
msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39736,7 +39867,7 @@ msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga belgi qo'ying"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Iltimos, ta'mirlash holatini yangilang."
@@ -39783,7 +39914,7 @@ msgstr "Portal foydalanuvchisi"
msgid "Portal Users"
msgstr "Portal foydalanuvchilari"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Mumkin bo'lgan yetkazib beruvchi"
@@ -39895,7 +40026,7 @@ msgstr "Joylashtirilgan sana"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39910,7 +40041,7 @@ msgstr "Joylashtirilgan sana"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39924,7 +40055,7 @@ msgstr "Joylashtirilgan sana"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39968,7 +40099,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish"
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?"
@@ -40202,6 +40333,12 @@ msgstr "Xarid buyurtmalarining oldini olish"
msgid "Prevent RFQs"
msgstr "RFQlarning oldini olish"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40233,7 +40370,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr "Yangi xarid buyurtmalari yoki tranzaksiyalarini yaratishda tizimning oxirgi xarid tranzaksiyasidan avtomatik ravishda foydalanishini oldini oladi."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Elektron pochtani oldindan ko'rish"
@@ -40347,7 +40484,7 @@ msgstr "Narx chegirmali plitalar"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40909,7 +41046,7 @@ msgstr "Jarayon yo'qotilishi"
msgid "Process Loss %"
msgstr "Jarayon yo'qotish foizi"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
@@ -40936,12 +41073,12 @@ msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
msgid "Process Loss Qty"
msgstr "Jarayon yo'qotish miqdori"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Jarayon yo'qotish miqdori"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41022,7 +41159,7 @@ msgstr "Jarayon obunasi"
msgid "Process in Single Transaction"
msgstr "Bitta tranzaksiyada jarayon"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas."
@@ -41051,6 +41188,8 @@ msgid "Processing import..."
msgstr "Import qilinmoqda..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Xaridlar"
@@ -41191,11 +41330,11 @@ msgstr "Mahsulot to'plamining ota-onasi"
msgid "Product Bundle version this row was packed from"
msgstr "Ushbu qator mahsulot to'plami versiyasi qaysi joydan olingan"
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr "{0} mahsulot to'plami o'chirilgan va tranzaksiyalarda foydalanib bo'lmaydi."
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr "Mahsulot toʻplami {0} yuborilmadi"
@@ -41228,8 +41367,9 @@ msgstr "Mahsulot narxi identifikatori"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Ishlab chiqarish"
@@ -41272,6 +41412,8 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41283,6 +41425,8 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41338,6 +41482,15 @@ msgstr "Ishlab chiqarish rejasi Miqdori"
msgid "Production Plan Sales Order"
msgstr "Ishlab chiqarish rejasi savdo buyurtmasi"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41367,6 +41520,10 @@ msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot"
msgid "Production Planning Report"
msgstr "Ishlab chiqarishni rejalashtirish hisoboti"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Mahsulotlar"
@@ -41491,7 +41648,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
@@ -41658,7 +41815,7 @@ msgstr "Qo'lda prognoz qilingan"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Rejalashtirilgan miqdor"
@@ -41667,7 +41824,7 @@ msgstr "Rejalashtirilgan miqdor"
msgid "Projected Quantity"
msgstr "Bashorat qilingan miqdor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Prognoz qilingan miqdor formulasi"
@@ -41837,7 +41994,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting"
msgid "Providing"
msgstr "Ta'minlash"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Vaqtinchalik hisob"
@@ -41917,7 +42074,7 @@ msgstr "Nashriyot"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42081,7 +42238,7 @@ msgstr "Xarid fakturasi sozlamalari"
msgid "Purchase Invoice Trends"
msgstr "Xarid fakturasi tendentsiyalari"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42089,11 +42246,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Xarid schyot-fakturalari"
@@ -42133,7 +42290,7 @@ msgstr "Xarid schyot-fakturalari"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42214,11 +42371,11 @@ msgstr "Buyurtma buyumlari o'z vaqtida qabul qilinmadi"
msgid "Purchase Order Pricing Rule"
msgstr "Xarid buyurtmasi narxini belgilash qoidasi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Xarid buyurtmasi talab qilinadi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42240,11 +42397,11 @@ msgstr "Barcha Sotuv Buyurtmalari uchun Xarid Buyurtmasi allaqachon yaratilgan"
msgid "Purchase Order number required for Item {0}"
msgstr "{0} mahsuloti uchun buyurtma raqami talab qilinadi"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Xarid buyurtmasi {0} yaratildi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "{0} xarid buyurtmasi yuborilmadi"
@@ -42278,7 +42435,7 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari"
msgid "Purchase Orders to Receive"
msgstr "Qabul qilinadigan xarid buyurtmalari"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42374,11 +42531,11 @@ msgstr "Xarid cheki yetkazib berildi"
msgid "Purchase Receipt No"
msgstr "Xarid cheki raqami"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Xarid cheki talab qilinadi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42406,7 +42563,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Xarid cheki {0} yaratildi."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Xarid cheki {0} topshirilmadi"
@@ -42635,7 +42792,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42759,20 +42916,25 @@ msgstr "Miqdori Omborda"
msgid "Qty Per Unit"
msgstr "Birlik uchun miqdor"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Ishlab chiqarish uchun miqdor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak.
Yechim: Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin."
@@ -42823,8 +42985,8 @@ msgstr "Stok UOM bo'yicha miqdori"
msgid "Qty for which recursion isn't applicable."
msgstr "Rekursiya qo'llanilmaydigan miqdor."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "{0} uchun miqdor"
@@ -42836,7 +42998,7 @@ msgstr "{0} uchun miqdor"
msgid "Qty in Stock UOM"
msgstr "Stokdagi miqdori UOM"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42857,7 +43019,7 @@ msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Xom ashyo miqdori tayyor mahsulot miqdoriga qarab belgilanadi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42886,11 +43048,11 @@ msgid "Qty to Disassemble"
msgstr "Demontaj qilinadigan miqdor"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Qabul qilish uchun miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43068,7 +43230,7 @@ msgstr "Sifat tekshiruvi"
msgid "Quality Inspection Analysis"
msgstr "Sifatni tekshirish tahlili"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr "Sifat tekshiruvi sozlanmagan"
@@ -43137,7 +43299,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Sifatni tekshirish shabloni nomi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}"
@@ -43145,11 +43307,11 @@ msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi ta
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}"
@@ -43163,7 +43325,7 @@ msgstr "Sifat tekshiruvi(lari)"
msgid "Quality Inspections"
msgstr "Sifat tekshiruvlari"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Sifatni boshqarish"
@@ -43299,7 +43461,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43315,7 +43477,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43450,9 +43612,9 @@ msgstr "Miqdori talab qilinadi"
msgid "Quantity must be greater than zero"
msgstr "Miqdori noldan katta bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Miqdori noldan katta bo'lishi kerak."
@@ -43460,29 +43622,29 @@ msgstr "Miqdori noldan katta bo'lishi kerak."
msgid "Quantity must be less than or equal to {0}"
msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Miqdori {0} dan oshmasligi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "{1} qatoridagi {0} element uchun kerakli miqdor"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Miqdori 0 dan katta bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Ishlab chiqarish miqdori"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
@@ -43490,7 +43652,7 @@ msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
msgid "Quantity to Scan"
msgstr "Skanerlash uchun miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43519,7 +43681,7 @@ msgstr "Chorak {0} {1}"
msgid "Query Route String"
msgstr "So'rov yo'nalishi satri"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak"
@@ -43628,11 +43790,11 @@ msgstr "Iqtibos"
msgid "Quotation Trends"
msgstr "Kotirovka tendentsiyalari"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "{0} kotirovkasi bekor qilindi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Iqtibos {0} {1} turiga kirmaydi"
@@ -43665,7 +43827,7 @@ msgstr "Kotirovka qilingan miqdor"
msgid "RFQ and Purchase Order Settings"
msgstr "RFQ va xarid buyurtmasi sozlamalari"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "{1} natijasi tufayli {0} uchun RFQlarga ruxsat berilmaydi"
@@ -43769,7 +43931,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44010,6 +44172,9 @@ msgstr "Narxlar"
msgid "Ratios"
msgstr "Nisbatlar"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44117,7 +44282,7 @@ msgstr "Xom ashyo iste'moli"
msgid "Raw Materials Consumption"
msgstr "Xom ashyo iste'moli"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Xom ashyo yo'q"
@@ -44148,7 +44313,7 @@ msgstr "Xom ashyo yetkazib berildi"
msgid "Raw Materials Supplied Cost"
msgstr "Xom ashyo yetkazib berish narxi"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Xom ashyo bo'sh bo'lishi mumkin emas."
@@ -44167,8 +44332,8 @@ msgid "Re-extracting"
msgstr "Qayta ajratib olish"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44367,10 +44532,10 @@ msgid "Receivable / Payable Account"
msgstr "Debitorlik / Kreditorlik hisobi"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Debitorlik hisobi"
@@ -44429,7 +44594,7 @@ msgstr "Soliqdan keyin olingan summa"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Soliqdan keyin olingan summa (Kompaniya valyutasi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Olingan summa to'langan summadan katta bo'lmasligi kerak"
@@ -44831,7 +44996,7 @@ msgstr "Malumotnoma raqami"
msgid "Reference #{0} dated {1}"
msgstr "#{0} sanasi {1} bo'lgan havola"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
@@ -44845,7 +45010,7 @@ msgstr "Malumotnoma sanasi talab qilinadi"
msgid "Reference Detail No"
msgstr "Malumotnoma raqami"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Malumotnoma hujjati {0} dan biri bo'lishi kerak"
@@ -44873,7 +45038,7 @@ msgstr "Malumotnoma raqami"
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi majburiydir"
@@ -44967,15 +45132,15 @@ msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Savdo schyot-fakturalariga havolalar to'liq emas"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Savdo buyurtmalariga havolalar to'liq emas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{0} turdagi {1} havolalarida To'lov yozuvini topshirishdan oldin qarzdor summa qolmagan edi. Endi ularning qarzdor summasi manfiy."
@@ -45106,7 +45271,7 @@ msgstr "Rad etilgan seriyali va ommaviy to'plam"
msgid "Rejected Warehouse"
msgstr "Rad etilgan ombor"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45136,7 +45301,7 @@ msgstr "Qarindoshlik"
msgid "Release Date"
msgstr "Ishlab chiqarilish sanasi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Chiqarilish sanasi kelajakda bo'lishi kerak"
@@ -45154,7 +45319,7 @@ msgid "Remaining Amount"
msgstr "Qolgan miqdor"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Qolgan balans"
@@ -45212,12 +45377,12 @@ msgstr "Izoh"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45230,12 +45395,6 @@ msgstr "Izoh"
msgid "Remarks"
msgstr "Izohlar"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Izohlar Ustun uzunligi"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45314,13 +45473,13 @@ msgstr "Ijaraga olingan"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Qayta buyurtma darajasi"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Miqdorini qayta buyurtma qiling"
@@ -45692,8 +45851,8 @@ msgstr "Ma'lumot so'rovi"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45760,11 +45919,11 @@ msgstr "Buyurtma berish va olish uchun so'ralgan narsalar"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "So'ralgan miqdor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "So'ralgan miqdor: Sotib olish uchun so'ralgan, ammo buyurtma qilinmagan miqdor."
@@ -45877,7 +46036,7 @@ msgstr "Bajarishni talab qiladi"
msgid "Research"
msgstr "Tadqiqot"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Tadqiqot va ishlanmalar"
@@ -45920,7 +46079,7 @@ msgstr "Bron qilish"
msgid "Reservation Based On"
msgstr "Rezervasyon asosida"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45955,11 +46114,11 @@ msgstr "Zaxira ombori"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Xom ashyo uchun zaxira"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Kichik yig'ish uchun zaxira"
@@ -45988,7 +46147,7 @@ msgstr "Rezervlangan inventarizatsiya"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervlangan miqdor"
@@ -46012,7 +46171,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
msgid "Reserved Qty for Production Plan"
msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori."
@@ -46022,7 +46181,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini t
msgid "Reserved Qty for Subcontract"
msgstr "Subpudrat uchun ajratilgan miqdor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchun xom ashyo miqdori."
@@ -46030,7 +46189,7 @@ msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchu
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Bron qilingan miqdor yetkazib berilgan miqdordan ko'p bo'lishi kerak."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Bron qilingan miqdor: Sotish uchun buyurtma qilingan, ammo yetkazib berilmagan miqdor."
@@ -46042,14 +46201,14 @@ msgstr "Bron qilingan miqdor"
msgid "Reserved Quantity for Production"
msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Rezervlangan seriya raqami"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46059,38 +46218,38 @@ msgstr "Rezervlangan seriya raqami"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Rezervlangan aksiya"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Partiya uchun zaxiralangan zaxira"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Xom ashyo uchun zaxiralangan zaxira"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Sub-yig'ish uchun zaxiralangan zaxira"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "POS-tranzaksiyalar uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Ishlab chiqarish uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Ishlab chiqarish rejasi uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Subpudrat shartnomalari uchun ajratilgan"
@@ -46277,12 +46436,6 @@ msgstr "Aktivni tiklash"
msgid "Restrict"
msgstr "Cheklash"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46304,7 +46457,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Mamlakatlar bilan cheklash"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46339,7 +46492,7 @@ msgstr "Natija sarlavhasi maydoni"
msgid "Resume"
msgstr "Rezyume; qayta boshlash"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Rezyume ishi"
@@ -46441,7 +46594,7 @@ msgstr "Xarid kvitansiyasiga qarshi qaytarish"
msgid "Return Against Subcontracting Receipt"
msgstr "Subpudratchilik kvitansiyasi bo'yicha qaytarish"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Qaytarish komponentlari"
@@ -46456,7 +46609,7 @@ msgstr "Qaytarish komponentlari"
msgid "Return Issued"
msgstr "Qaytarish berildi"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46841,7 +46994,7 @@ msgstr "Ildiz kompaniyasi"
msgid "Root Type"
msgstr "Ildiz turi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak"
@@ -46925,7 +47078,7 @@ msgstr "Soliq miqdorini qatorlar bo'yicha yaxlitlash"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47067,11 +47220,11 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "#{0}qatori: Qabul qilish mezonlari formulasi noto'g'ri."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "#{0}qatori: Qabul qilish mezonlari formulasi talab qilinadi."
@@ -47088,20 +47241,20 @@ msgstr "#{0}qatori: Qabul qilingan mahsulot {1} uchun qabul qilingan ombor majbu
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "#{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "#{0}qatori: Ajratilgan summa to'lov so'rovining qoldiq summasidan {1} katta bo'lmasligi kerak"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "#{0}qatori: Ajratilgan summa qolgan summadan katta bo'lmasligi kerak."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "#{0}qator: Ajratilgan summa:{1} to'lov muddati uchun{2} qoldiq summadan ko'proq {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "#{0}qatori: Miqdor musbat son bo'lishi kerak"
@@ -47125,7 +47278,7 @@ msgstr "#{0}qatori: Partiya raqami {1} allaqachon tanlangan."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "#{0}qator: To'lov muddati {2} ga nisbatan {1} dan ortiq qiymatni ajratib bo'lmaydi"
@@ -47169,11 +47322,11 @@ msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}."
@@ -47181,23 +47334,23 @@ msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi m
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "#{0}qatori: Qo'shimcha element Mahsulot to'plami bo'lmasligi kerak. Iltimos, {1} elementini olib tashlang va saqlang"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} qoralama bo'lishi mumkin emas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} bekor qilinmaydi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} maqsadli aktiv bilan bir xil bo'lishi mumkin emas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} {2} bo'lishi mumkin emas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} kompaniyaga tegishli emas {2}"
@@ -47263,7 +47416,7 @@ msgstr "#{0}qatori: FG elementi uchun standart BOM topilmadi {1}"
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "#{0}qatori: Amortizatsiya boshlanish sanasi talab qilinadi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "#{0}qatori: {1} {2} havolalaridagi takroriy yozuv"
@@ -47275,7 +47428,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak"
@@ -47283,10 +47436,14 @@ msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasid
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47304,7 +47461,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan."
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi."
@@ -47313,7 +47470,7 @@ msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jad
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak"
@@ -47342,7 +47499,7 @@ msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
@@ -47391,11 +47548,11 @@ msgstr "#{0}qatori: {1} elementi seriyalashtirilgan/partiyalangan element emas.
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "#{0}qator: {1} bandi Subpudratchi Ichki Buyurtmaning bir qismi emas {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas"
@@ -47419,7 +47576,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "#{0}qator: Jurnal yozuvi {1} da {2} hisobi mavjud emas yoki boshqa vaucher bilan mos kelmaydi"
@@ -47435,7 +47592,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi Foydalanishga yaroqli sanadan o
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'lmasligi kerak"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi"
@@ -47447,6 +47604,10 @@ msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47504,12 +47665,12 @@ msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat h
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak."
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr "#{0}qatori: Mahsulot to'plami {1} o'chirilgan va tranzaksiyalarda foydalanib bo'lmaydi."
@@ -47517,8 +47678,8 @@ msgstr "#{0}qatori: Mahsulot to'plami {1} o'chirilgan va tranzaksiyalarda foydal
msgid "Row #{0}: Qty increased by {1}"
msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak"
@@ -47542,11 +47703,11 @@ msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47564,15 +47725,15 @@ msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'li
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "#{0}qatori: Tezlik {1}bilan bir xil bo'lishi kerak: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "#{0}qatori: Malumotnoma hujjat turi Sotib olish buyurtmasi, Sotib olish fakturasi yoki Jurnal yozuvidan biri bo'lishi kerak"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "#{0}qatori: Malumotnoma hujjat turi Savdo buyurtmasi, Savdo fakturasi, Jurnal yozuvi yoki Dunningdan biri bo'lishi kerak"
@@ -47584,7 +47745,7 @@ msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib b
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi."
@@ -47647,7 +47808,7 @@ msgstr "#{0}qatori: Xizmat boshlanish sanasi xizmat tugash sanasidan katta bo'lm
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlanish va tugash sanasi talab qilinadi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating"
@@ -47667,11 +47828,11 @@ msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'l
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak."
@@ -47687,7 +47848,7 @@ msgstr "#{0}qatori: Holat majburiy"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi"
@@ -47707,7 +47868,7 @@ msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47720,7 +47881,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak."
@@ -47732,10 +47893,14 @@ msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasid
msgid "Row #{0}: The batch {1} has already expired."
msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47805,7 +47970,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "#{0}qatori: {1} yaroqli o'qish maydoni emas. Iltimos, maydon tavsifiga qarang."
@@ -47841,7 +48006,7 @@ msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting."
@@ -47861,7 +48026,7 @@ msgstr "#{idx}qatori: {field_label} majburiy."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas."
@@ -47869,11 +48034,16 @@ msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lis
msgid "Row #{}: Please assign task to a member."
msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
@@ -47913,7 +48083,7 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning."
@@ -47970,7 +48140,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "{0}qatori: Valyuta kursi majburiy"
@@ -47994,7 +48164,7 @@ msgstr "{0}qatori: {2} mahsulotiga nisbatan xarid cheki yaratilmaganligi sababli
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "{0}qatori: Xarajatlar jadvali {1} ga o'zgartirildi, chunki xarajatlar ushbu hisobvaraqqa nisbatan Xarid kvitansiyasi {2} da ko'rsatilgan."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi"
@@ -48002,7 +48172,7 @@ msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48014,7 +48184,7 @@ msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustm
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak"
@@ -48050,7 +48220,7 @@ msgstr "{0}qatori: {1} element {2} ga bog'langan bo'lishi kerak."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumkin emas."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak"
@@ -48138,7 +48308,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas."
@@ -48158,7 +48328,7 @@ msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan."
@@ -48174,7 +48344,7 @@ msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas."
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak."
@@ -48182,7 +48352,7 @@ msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr "{0}qatori: {1} elementi uchun \"Yangilangan zaxira\" tekshirilishi kerak, chunki u Tanlov ro'yxati {2} ga zid."
@@ -48194,12 +48364,12 @@ msgstr "{0}qatori: Ombor talab qilinadi"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan"
@@ -48231,11 +48401,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir."
@@ -48269,7 +48439,7 @@ msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48495,13 +48665,13 @@ msgstr "Ish haqi rejimi"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48516,7 +48686,7 @@ msgstr "Savdo"
msgid "Sales & Purchase"
msgstr "Savdo va xarid"
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Savdo hisobi"
@@ -48714,11 +48884,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Ushbu Savdo Buyurtmasini bekor qilishdan oldin Savdo Fakturasi {0} o'chirilishi kerak"
@@ -48773,7 +48943,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48913,11 +49083,11 @@ msgstr "Savdo buyurtmasi holati"
msgid "Sales Order Trends"
msgstr "Savdo buyurtmalari tendentsiyalari"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing."
@@ -48925,12 +49095,12 @@ msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon m
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tkazib yubormoqda."
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Savdo buyurtmasi {0} yuborilmadi"
@@ -48991,7 +49161,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49097,7 +49267,7 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49336,7 +49506,7 @@ msgstr "Xuddi shu mahsulot va ombor kombinatsiyasi allaqachon kiritilgan."
msgid "Same item cannot be entered multiple times."
msgstr "Xuddi shu elementni bir necha marta kiritish mumkin emas."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Xuddi shu yetkazib beruvchi bir necha marta kiritilgan"
@@ -49354,22 +49524,22 @@ msgstr "Namunaviy saqlash aktsiyalarini kiritish"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Namuna saqlash ombori"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Namuna hajmi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
@@ -49440,7 +49610,7 @@ msgid "Scan Barcode"
msgstr "Shtrix-kodni skanerlash"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Skanerlash to'plami raqami"
@@ -49462,7 +49632,7 @@ msgid "Scan Mode"
msgstr "Skanerlash rejimi"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Skanerlash seriya raqami"
@@ -49510,10 +49680,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Jadval sanasi"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Jadval nomi"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49653,7 +49845,7 @@ msgstr "Chiqindi aktivlari"
msgid "Scrap Warehouse"
msgstr "Qirralar ombori"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Chiqindilarni olib tashlash sanasi sotib olingan kundan oldin bo'lmasligi kerak"
@@ -49705,7 +49897,7 @@ msgstr "Qidiruv kompaniyasi..."
msgid "Search transactions"
msgstr "Tranzaksiyalarni qidirish"
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49833,7 +50025,7 @@ msgstr "Muqobil elementni tanlang"
msgid "Select Alternative Items for Sales Order"
msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Atribut qiymatlarini tanlang"
@@ -49845,8 +50037,8 @@ msgstr "BOM ni tanlang"
msgid "Select BOM and Qty for Production"
msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49877,7 +50069,7 @@ msgstr "Kompaniyani tanlang"
msgid "Select Company Address"
msgstr "Kompaniya manzilini tanlang"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Tuzatish operatsiyasini tanlang"
@@ -49913,7 +50105,7 @@ msgstr "O'lchamni tanlang"
msgid "Select Dispatch Address "
msgstr "Jo'natish manzilini tanlang "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Xodimlarni tanlang"
@@ -49938,7 +50130,7 @@ msgstr "Elementlarni tanlang"
msgid "Select Items based on Delivery Date"
msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Sifatni tekshirish uchun elementlarni tanlang"
@@ -49968,7 +50160,7 @@ msgstr "Ishchi manzilini tanlang"
msgid "Select Loyalty Program"
msgstr "Sadoqat dasturini tanlang"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49976,24 +50168,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr "To'lov jadvalini tanlang"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Potensial yetkazib beruvchini tanlang"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Miqdorni tanlang"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seriya raqamini tanlang"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seriya va to'plamni tanlang"
@@ -50036,7 +50228,7 @@ msgstr "Mos keladigan vaucherlarni tanlang"
msgid "Select Warehouse..."
msgstr "Omborni tanlang..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang"
@@ -50092,7 +50284,7 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan
msgid "Select all"
msgstr "Hammasini tanlang"
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Elementlar guruhini tanlang."
@@ -50114,7 +50306,7 @@ msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang."
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr "Kamida bitta atribut qiymatini tanlang."
@@ -50132,7 +50324,7 @@ msgstr "Avval kompaniya nomini tanlang."
msgid "Select date"
msgstr "Sana tanlang"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
@@ -50168,7 +50360,7 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Ishlab chiqariladigan buyumni tanlang."
@@ -50176,8 +50368,8 @@ msgstr "Ishlab chiqariladigan buyumni tanlang."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Omborni tanlang"
@@ -50211,7 +50403,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot
msgid "Select variant item code for the template item {0}"
msgstr "{0} shablon elementi uchun variant element kodini tanlang"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini tanlang.\n"
@@ -50316,7 +50508,7 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50350,7 +50542,7 @@ msgstr "Sotish darajasi"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Sotish sozlamalari"
@@ -50404,7 +50596,7 @@ msgstr "Elektron pochta xabarini yuborish"
msgid "Send Emails"
msgstr "Elektron pochta xabarlarini yuborish"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring"
@@ -50602,11 +50794,11 @@ msgstr "Seriya elementi sozlamalari"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50648,7 +50840,7 @@ msgstr "Seriya raqami / Partiya"
msgid "Serial No Already Assigned"
msgstr "Seriya raqami allaqachon tayinlangan"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50666,11 +50858,11 @@ msgid "Serial No Ledger"
msgstr "Seriya raqami bo'yicha daftar"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Seriya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Seriya raqami band qilingan"
@@ -50743,7 +50935,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Seriya raqami {0} allaqachon mavjud"
@@ -50761,7 +50953,7 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Seriya raqami {0} mavjud emas"
@@ -50798,16 +50990,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Seriya raqamlari"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Seriya raqamlari / Partiya raqamlari"
@@ -50816,11 +51008,11 @@ msgstr "Seriya raqamlari / Partiya raqamlari"
msgid "Serial Nos / Batches"
msgstr "Seriya raqamlari / partiyalar"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
@@ -50905,11 +51097,11 @@ msgstr "Seriyali va ommaviy to'plam"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Seriyali va ommaviy to'plam yaratildi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Seriyali va ommaviy to'plam yangilandi"
@@ -50922,7 +51114,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Seriya va to'plamli to'plam {0} yuborilmadi"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi."
@@ -50978,11 +51170,11 @@ msgstr "Seriyali va partiyaviy buyurtmalar"
msgid "Serial and Batch Summary"
msgstr "Seriya va partiyaviy xulosa"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Seriya raqami {0} bir necha marta kiritildi"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimos, omborni o'zgartirishga harakat qilib ko'ring."
@@ -51183,12 +51375,12 @@ msgid "Service Stop Date"
msgstr "Xizmatni to'xtatish sanasi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Xizmatni to'xtatish sanasi xizmatni tugatish sanasidan keyin bo'lishi mumkin emas"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak"
@@ -51212,7 +51404,7 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Asosiy tezlikni qo'lda o'rnatish"
@@ -51254,6 +51446,7 @@ msgstr "Ushbu hududda elementlar guruhi bo'yicha byudjetlarni belgilang. Shuning
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Xarid schyot-fakturasi stavkasi asosida qo'nish narxini belgilang"
@@ -51327,7 +51520,7 @@ msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomla
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51349,7 +51542,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51366,6 +51559,10 @@ msgstr "Manba omboriga asoslangan baholash stavkasini belgilang"
msgid "Set Warehouse"
msgstr "Omborni o'rnatish"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51375,7 +51572,7 @@ msgstr "Yopiq deb belgilash"
msgid "Set as Completed"
msgstr "Bajarilgan deb belgilash"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Yo'qolgan deb belgilash"
@@ -51402,11 +51599,11 @@ msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi"
msgid "Set closing balance as per bank statement"
msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang"
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating"
@@ -51438,7 +51635,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)"
@@ -51453,7 +51650,7 @@ msgstr "Bank operatsiyasi bilan solishtirmasdan, ushbu vaucher uchun rasmiylasht
msgid "Set the status manually."
msgstr "Holatni qo'lda sozlang."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Agar mijoz davlat boshqaruvi kompaniyasi bo'lsa, buni o'rnating."
@@ -51548,8 +51745,8 @@ msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish za
msgid "Setting up company"
msgstr "Kompaniya tashkil etish"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "{0} sozlamasi talab qilinadi"
@@ -51755,7 +51952,7 @@ msgstr "Yuk tashish turi"
msgid "Shipment details"
msgstr "Yuk tashish tafsilotlari"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Yuk tashishlar"
@@ -51814,6 +52011,48 @@ msgstr "Yetkazib berish miqdori"
msgid "Shipping City"
msgstr "Yuk tashish shahri"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51954,14 +52193,10 @@ msgstr "Qisqa muddatli investitsiyalar"
msgid "Short-term Provisions"
msgstr "Qisqa muddatli zaxiralar"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Kamchilik miqdori"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr "Yorliq"
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52189,7 +52424,7 @@ msgstr "Faqat yaqinlashib kelayotgan muddatni ko'rsatish"
msgid "Show pay button in Purchase Order portal"
msgstr "Buyurtma portalida to'lov tugmasini ko'rsatish"
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Kutilayotgan yozuvlarni ko'rsatish"
@@ -52312,11 +52547,11 @@ msgstr "Bir vaqtning o'zida"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Ushbu toifada faol amortizatsiya qilinadigan aktivlar mavjud bo'lganligi sababli, quyidagi hisoblar talab qilinadi.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating."
@@ -52357,7 +52592,7 @@ msgstr "Yetkazib berish eslatmasini o'tkazib yuborish"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Materiallarni uzatishni o'tkazib yuborish"
@@ -52427,7 +52662,7 @@ msgstr "Sotuvchi"
msgid "Solvency Ratios"
msgstr "To'lov qobiliyati koeffitsientlari"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -52491,7 +52726,7 @@ msgstr "Manba maydoni nomi"
msgid "Source Location"
msgstr "Manba joylashuvi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr "Manba ishlab chiqarish yozuvi"
@@ -52500,7 +52735,7 @@ msgstr "Manba ishlab chiqarish yozuvi"
msgid "Source Stock Entry (Manufacture)"
msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning."
@@ -52538,11 +52773,11 @@ msgstr "Manba turi"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Manba ombori"
@@ -52562,8 +52797,8 @@ msgstr "Manba ombori manzili havolasi"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "{0} elementi uchun Source Warehouse majburiydir."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr "{0} elementi uchun Source Warehouse talab qilinadi"
@@ -52585,11 +52820,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Mablag'lar manbai (majburiyatlar)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr "{0} elementi uchun manba yoki maqsadli ombor talab qilinadi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr "Ombor uchun manba ombori talab qilinadi {0}"
@@ -52686,7 +52921,7 @@ msgstr "Komissiya kreditini bir nechta sotuvchilar o'rtasida taqsimlang."
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "To'lov shartlariga muvofiq {0} {1} qatorlarni {2} qatorlarga ajratish"
@@ -52739,13 +52974,13 @@ msgstr "Sahna nomi"
msgid "Stale Days"
msgstr "Eskirgan kunlar"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Eskirgan kunlar 1 dan boshlanishi kerak."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Standart xarid"
@@ -52762,7 +52997,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Standart tavsif"
@@ -52772,7 +53007,7 @@ msgstr "Standart baholangan xarajatlar"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Standart savdo"
@@ -52857,7 +53092,7 @@ msgstr "Boshlanish sanasi joriy sanadan oldin bo'lmasligi kerak"
msgid "Start Date should be lower than End Date"
msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52939,6 +53174,10 @@ msgstr "Chap chetidan boshlanish joyi"
msgid "Starting position from top edge"
msgstr "Yuqori chetidan boshlang'ich pozitsiya"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53005,7 +53244,7 @@ msgstr "Holat bekor qilinishi yoki tugallanishi kerak"
msgid "Status must be one of {0}"
msgstr "Holat {0} dan biri bo'lishi kerak"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad etildi."
@@ -53160,7 +53399,7 @@ msgstr "Aksiyalarni yopish jurnali"
msgid "Stock Delivered But Not Billed"
msgstr "Yetkazib berilgan, ammo to'lanmagan ombor"
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53173,6 +53412,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Aksiya tafsilotlari"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53236,7 +53479,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "{0} aksiya yozuvi yaratildi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53491,15 +53734,15 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53520,9 +53763,9 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53566,7 +53809,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Omborni bron qilishdagi nomuvofiqlik"
@@ -53603,7 +53846,7 @@ msgstr "Zaxiralangan miqdor (UOM omborida)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53741,7 +53984,7 @@ msgstr "Aksiyalarni bron qilmaslik"
msgid "Stock Uom"
msgstr "Stok Uom"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Stokni yangilashga ruxsat berilmagan"
@@ -53853,19 +54096,19 @@ msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Ushbu tranzaksiya uchun Xarid Chek {0} allaqachon yaratilganligi sababli, Xarid Chek {1} uchun zaxirani yangilab bo'lmaydi. Iltimos, Xarid Chekdagi \"Zararni Yangilash\" katagiga belgi qo'ying va schyot-fakturani saqlang."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish balansi va hisob yopilish balansi o'rtasida nomuvofiqlikka olib kelishi mumkin. Umumiy yopilish balansi hali ham mos keladi, ammo ma'lum bir hisob uchun emas."
@@ -53914,7 +54157,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Savdo buyurtmasi uchun material so'rovi asosida yaratilgan Xarid kvitansiyasi taqdim etilgandan so'ng, zaxiraga olinadi."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Orqaga surilgan yozuvlar qayta ishlanayotgani sababli, aksiya/hisoblarni muzlatib qo'yib bo'lmaydi. Iltimos, keyinroq qayta urinib ko'ring."
@@ -53929,14 +54172,14 @@ msgstr "Tosh"
msgid "Stop Reason"
msgstr "To'xtash sababi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Do'konlar"
@@ -53965,6 +54208,12 @@ msgstr "Sub-yig'ilishlar"
msgid "Sub Assemblies & Raw Materials"
msgstr "Sub-yig'imlar va xomashyo"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Sub yig'ish"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Sub-yig'ish elementi"
@@ -53999,7 +54248,7 @@ msgstr "Sub-yig'ish ombori"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54351,11 +54600,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Narxingizni yuboring"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
@@ -54659,8 +54908,8 @@ msgstr "Yetkazib berilgan miqdor"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54794,14 +55043,14 @@ msgstr "Yetkazib beruvchi tafsilotlari"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54857,7 +55106,7 @@ msgstr "Yetkazib beruvchining schyot-fakturasi sanasi"
msgid "Supplier Invoice No"
msgstr "Yetkazib beruvchining hisob-faktura raqami"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Yetkazib beruvchining hisob-faktura raqami Xarid hisob-fakturasida mavjud emas {0}"
@@ -54895,7 +55144,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54974,7 +55223,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54990,7 +55239,7 @@ msgstr "Yetkazib beruvchining kotirovkasi"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55139,7 +55388,7 @@ msgstr "Yetkazib beruvchilar"
msgid "Supplies subject to the reverse charge provision"
msgstr "Teskari zaryadlash qoidasiga bo'ysunadigan materiallar"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Ta'minot"
@@ -55242,6 +55491,12 @@ msgstr "Sinxronizatsiya boshlandi"
msgid "Synchronize all accounts every hour"
msgstr "Barcha hisoblarni har soatda sinxronlashtiring"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Tizim ishlatilmoqda"
@@ -55283,6 +55538,13 @@ msgstr "Tizim to'lovni tekshirmaydi, chunki {1} dagi {0} element uchun summa nol
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Tizim miqdor yoki miqdorni oshirish yoki kamaytirish haqida xabar beradi "
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55338,23 +55600,23 @@ msgstr "Nishon ({})"
msgid "Target Asset"
msgstr "Maqsadli aktiv"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Maqsadli aktiv {0} ni bekor qilib bo'lmaydi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Maqsadli obyekt {0} ni yuborib bo'lmaydi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Maqsadli aktiv {0} {1} bo'lishi mumkin emas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Maqsadli aktiv {0} {1} kompaniyasiga tegishli emas"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55400,7 +55662,7 @@ msgstr "Maqsadli kirish tezligi"
msgid "Target Item Code"
msgstr "Maqsadli element kodi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Maqsadli element {0} asosiy vosita elementi bo'lishi kerak"
@@ -55445,7 +55707,7 @@ msgstr "Maqsadli miqdor"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Nishon ombori"
@@ -55469,12 +55731,12 @@ msgstr "Maqsadli omborni bron qilishda xatolik"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Yuborishdan oldin Target Warehouse talab qilinadi"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr "{0} elementi uchun Target Warehouse talab qilinadi"
@@ -55521,6 +55783,11 @@ msgstr "Vazifa quyidagilarga bog'liq"
msgid "Task Description"
msgstr "Vazifa tavsifi"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55699,7 +55966,7 @@ msgstr "Soliq identifikatori"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55786,7 +56053,7 @@ msgstr "Soliq shabloni"
msgid "Tax Template is mandatory."
msgstr "Soliq shabloni majburiydir."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Soliq jami"
@@ -55935,7 +56202,7 @@ msgstr "Soliq faqat jami chegaradan oshib ketgan summa uchun ushlab qolinadi"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Soliqqa tortiladigan summa"
@@ -56356,7 +56623,7 @@ msgstr "Shartlar va qoidalar shabloni"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56365,7 +56632,7 @@ msgstr "Shartlar va qoidalar shabloni"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56470,7 +56737,7 @@ msgstr "O'zgartiriladigan BOM"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating."
@@ -56506,6 +56773,10 @@ msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumki
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi"
@@ -56522,11 +56793,11 @@ msgstr "{0} qatoridagi to'lov muddati, ehtimol, dublikatdir."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lmaydi. Agar siz o'zgartirish kiritishingiz kerak bo'lsa, tanlov ro'yxatini yangilashdan oldin mavjud Aksiyalarni bron qilish yozuvlarini bekor qilishni tavsiya qilamiz."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56538,7 +56809,7 @@ msgstr "Sotuvchi {0} bilan bog'langan"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi."
@@ -56546,7 +56817,7 @@ msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak."
@@ -56610,11 +56881,15 @@ msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56634,7 +56909,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili
msgid "The date of the transaction"
msgstr "Tranzaksiya sanasi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin."
@@ -56667,11 +56942,11 @@ msgstr "\"Aksiyadordan\" maydoni bo'sh bo'lmasligi kerak"
msgid "The field To Shareholder cannot be blank"
msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56700,11 +56975,11 @@ msgstr "Folio raqamlari mos kelmayapti"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashtira olmadi: {0}"
@@ -56712,7 +56987,7 @@ msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashti
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Quyidagi bekor qilingan qayta joylashtirish yozuvlari {0}uchun mavjud:
{1}
Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang."
@@ -56734,7 +57009,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Quyidagi qatorlar takrorlangan:"
@@ -56765,7 +57040,7 @@ msgstr "{0} sanasidagi ta'til \"Boshlash sanasi\" va \"Keyingi sana\" oralig'ida
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Faktura to'liq taqsimlanmagan, chunki {0} farq mavjud."
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning asosiy elementidan {type_of} element sifatida yoqishingiz mumkin."
@@ -56773,15 +57048,15 @@ msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz."
@@ -56831,7 +57106,7 @@ msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan b
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Yuklangan shablonda {0} ota-ona hisobi mavjud emas"
@@ -56923,7 +57198,7 @@ msgstr "Sotuvchi va xaridor bir xil bo'la olmaydi"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
@@ -56939,7 +57214,7 @@ msgstr "Aksiyalar allaqachon mavjud"
msgid "The shares don't exist with the {0}"
msgstr "{0} bilan aksiyalar mavjud emas"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57021,15 +57296,15 @@ msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin."
@@ -57037,7 +57312,7 @@ msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor.
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi."
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} qatorida birlik narxi elementlari mavjud."
@@ -57053,11 +57328,11 @@ msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}."
@@ -57106,7 +57381,7 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q."
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring."
@@ -57118,7 +57393,7 @@ msgstr "{1} dan oldin {0} yarashtirilmagan tranzaksiyalar mavjud."
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffitsienti bo'lishi mumkin. Ammo qaytarib olish uchun konversiya koeffitsienti barcha bosqichlar uchun har doim bir xil bo'ladi."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin"
@@ -57134,7 +57409,7 @@ msgstr "Ushbu davr uchun {2} toifasiga muvofiq yetkazib beruvchi {1} uchun amal
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Tayyor mahsulot uchun {0} faol Subpudratchi BOM {1} allaqachon mavjud."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
@@ -57142,7 +57417,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57206,7 +57481,7 @@ msgstr "Bu oyning xulosasi"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Ushbu PDF fayli parol bilan himoyalangan. Iltimos, bank hisobida to'g'ri hisobot parolini o'rnating va qaytadan urinib ko'ring."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?"
@@ -57222,7 +57497,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "Ushbu Savdo Buyurtmasi to'liq subpudratga olingan."
@@ -57313,7 +57588,7 @@ msgstr "Bu xom ashyo mavjud bo'lgan joy."
msgid "This is a location where scraped materials are stored."
msgstr "Bu yerda maydalangan materiallar saqlanadi."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Bu yuboriladigan elektron pochta xabarining oldindan ko'rish ko'rinishi. Hujjatning PDF fayli avtomatik ravishda elektron pochtaga ilova qilinadi."
@@ -57365,11 +57640,11 @@ msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang."
@@ -57456,7 +57731,7 @@ msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlan
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilgan."
@@ -57464,11 +57739,11 @@ msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilga
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ushbu jadval Savdo schyot-fakturasi {0} bekor qilinganligi sababli aktiv {1} qayta tiklanganida yaratilgan."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Ushbu jadval Asset Capitalization {1}bekor qilinganda Asset {0} qiymati tiklanganida tuzilgan."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ushbu jadval {0} aktivi tiklanganida yaratilgan."
@@ -57476,7 +57751,7 @@ msgstr "Ushbu jadval {0} aktivi tiklanganida yaratilgan."
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ushbu jadval {0} aktivi savdo schyot-fakturasi {1} orqali qaytarilganda tuzilgan."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Ushbu jadval {0} aktivi o'chirilganda yaratilgan."
@@ -57694,11 +57969,11 @@ msgstr "Vaqt (daqiqa)"
msgid "Time in mins."
msgstr "Vaqt (daqiqalarda)"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Vaqt oralig'i mavjud emas"
@@ -57706,13 +57981,6 @@ msgstr "Vaqt oralig'i mavjud emas"
msgid "Time(in mins)"
msgstr "Vaqt (daqiqalarda)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "Vaqt jadvali"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57809,7 +58077,7 @@ msgstr "Billga"
msgid "To Currency"
msgstr "Valyutaga"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas"
@@ -57990,6 +58258,7 @@ msgstr "Aksiyadorga"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58002,6 +58271,7 @@ msgstr "Aksiyadorga"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58039,7 +58309,7 @@ msgstr "Omborga (ixtiyoriy)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun."
@@ -58083,7 +58353,7 @@ msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar."
@@ -58093,7 +58363,7 @@ msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kir
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish kartasidan foydalanmasdan ish buyurtmasiga tayyor mahsulotlar tarkibiga qo'shimcha yig'ish xarajatlari va ikkilamchi buyumlarni kiritish."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak"
@@ -58118,11 +58388,11 @@ msgstr "Bir vaqtning o'zida bir nechta tranzaksiyani tanlash uchun Shift tugmasi
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Ushbu atribut qiymatini tahrirlashda davom etish uchun Element Variant sozlamalarida {0} ni yoqing."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Xarid buyurtmasisiz hisob-fakturani yuborish uchun {0} ni {2} maydoniga {1} qilib o'rnating"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Xarid chekisiz hisob-fakturani yuborish uchun {2} maydonida {0} ni {1} qilib belgilang"
@@ -58188,10 +58458,10 @@ msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58425,16 +58695,17 @@ msgid "Total Commission"
msgstr "Umumiy komissiya"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Jami bajarilgan miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ish kartasi uchun to'ldirilgan jami miqdor {0}bo'lishi kerak, iltimos, topshirishdan oldin ish kartasini ishga tushiring va to'ldiring."
@@ -58452,6 +58723,10 @@ msgstr "Hisob-fakturalarga nisbatan umumiy badal miqdori: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Buyurtmalarga umumiy badal miqdori: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58530,6 +58805,10 @@ msgstr "Jami yetkazib berilgan summa"
msgid "Total Demand (Past Data)"
msgstr "Umumiy talab (O'tgan ma'lumotlar)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Umumiy kapital"
@@ -58781,7 +59060,7 @@ msgstr "Umumiy xarid qiymati (sotib olish fakturasi orqali)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Jami miqdor"
@@ -59205,7 +59484,7 @@ msgstr "Tranzaksiya sanasi"
msgid "Transaction Dates"
msgstr "Tranzaksiya sanalari"
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi"
@@ -59338,12 +59617,12 @@ msgstr "Soliq ushlab qolinadigan operatsiya"
msgid "Transaction from which tax is withheld"
msgstr "Soliq ushlab qolinadigan operatsiya"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "To'xtatilgan ish buyrug'iga qarshi tranzaksiyaga ruxsat berilmaydi {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Tranzaksiya raqami {0} sanasi {1}"
@@ -59382,7 +59661,7 @@ msgstr "Tranzaksiyalar"
msgid "Transactions Annual History"
msgstr "Tranzaksiyalarning yillik tarixi"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini faqat hech qanday operatsiyasi bo'lmagan Kompaniya uchun import qilish mumkin."
@@ -59441,7 +59720,7 @@ msgstr "Aktivni o'tkazish"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Omborlardan o'tkazish"
@@ -59459,7 +59738,7 @@ msgstr "Materialni qarshi o'tkazish"
msgid "Transfer Materials"
msgstr "Transfer materiallari"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Ombor uchun materiallarni uzatish {0}"
@@ -59843,7 +60122,7 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59860,9 +60139,8 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59882,7 +60160,7 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59960,7 +60238,7 @@ msgstr "UOM standart sozlamalari"
msgid "UOM Name"
msgstr "UOM nomi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
@@ -60032,7 +60310,7 @@ msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "{1}operatsiyasi uchun keyingi {0} kunlik vaqt oralig'ini topib bo'lmadi. Iltimos, {2} da \"(Kunlar) uchun imkoniyatlarni rejalashtirish\" ni oshiring."
@@ -60301,7 +60579,7 @@ msgstr "Moslashmagan yozuvlar"
msgid "Unreconciled Transactions"
msgstr "Yarashtirilmagan bitimlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60314,11 +60592,11 @@ msgstr "Rezervsiz"
msgid "Unreserve Stock"
msgstr "Rezervlanmagan aksiyalar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Xom ashyo uchun zaxiradan foydalaning"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Kichik yig'ish uchun zaxiradan foydalaning"
@@ -60346,7 +60624,7 @@ msgstr "Rejalashtirilmagan"
msgid "Unsecured Loans"
msgstr "Ta'minlanmagan kreditlar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Moslashtirilgan to'lov so'rovi o'rnatilmadi"
@@ -60605,7 +60883,7 @@ msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
msgid "Updating Variants..."
msgstr "Variantlar yangilanmoqda..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Ish buyurtmasi holati yangilanmoqda"
@@ -60722,6 +61000,10 @@ msgstr "HTTP protokolidan foydalaning"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60832,6 +61114,11 @@ msgstr "Davrni yopish vaucheri uchun eski kontrollerdan foydalaning"
msgid "Use prices from Default Price List as fallback"
msgstr "Standart narxlar ro'yxatidagi narxlardan zaxira sifatida foydalaning"
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60897,7 +61184,7 @@ msgstr "Foydalanuvchi izohi"
msgid "User Resolution Time"
msgstr "Foydalanuvchi qaror vaqti"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61071,7 +61358,7 @@ msgstr "Valid Up To Date valid From sanasidan oldin bo'lmasligi kerak"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Moliyaviy yilda emas, balki amal qilish muddati tugallangan {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr "Amaldagi Upto"
@@ -61220,7 +61507,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61239,15 +61526,15 @@ msgstr "Baholash darajasi"
msgid "Valuation Rate (In / Out)"
msgstr "Baholash darajasi (Kirish / Chiqish)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Baholash darajasi yo'q"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr "Baholash darajasi salbiy bo'lishi mumkin emas."
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
@@ -61278,7 +61565,7 @@ msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi no
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Sotish schyot-fakturasiga muvofiq mahsulot uchun baholash stavkasi (faqat ichki o'tkazmalar uchun)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Baholash turidagi to'lovlarni Inklyuziv deb belgilash mumkin emas"
@@ -61463,7 +61750,7 @@ msgstr "Variant elementlari"
msgid "Variant Of"
msgstr "Variant"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Variant yaratish navbatga qo'yildi."
@@ -61588,7 +61875,7 @@ msgstr "Video sozlamalari"
msgid "View Account Coverage"
msgstr "Hisob qamrovini ko'rish"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr "Barcha narxlarni ko'rish"
@@ -61772,7 +62059,7 @@ msgid "Volt-Ampere"
msgstr "Volt-Amper"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Vaucher"
@@ -61851,7 +62138,7 @@ msgstr "Vaucher nomi"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61925,13 +62212,13 @@ msgstr "Vaucherning kichik turi"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62118,7 +62405,7 @@ msgstr "Ombordagi oqilona zaxira balansi"
msgid "Warehouse and Reference"
msgstr "Ombor va ma'lumotnoma"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Omborni o'chirib bo'lmaydi, chunki ushbu ombor uchun inventarizatsiya daftari yozuvi mavjud."
@@ -62134,12 +62421,12 @@ msgstr "Ombor majburiydir"
msgid "Warehouse is required to get producible FG Items"
msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinadi"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "{0} hisobiga qarshi ombor topilmadi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Omborda saqlash uchun ombor kerak {0}"
@@ -62148,20 +62435,20 @@ msgstr "Omborda saqlash uchun ombor kerak {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Ombor bo'yicha mahsulot balansi Yoshi va qiymati"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "{1} mahsuloti uchun miqdor mavjud bo'lgani uchun Ombor {0} ni o'chirib bo'lmaydi"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Ombor {0} {1} kompaniyasiga tegishli emas."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Ombor {0} mavjud emas"
@@ -62180,22 +62467,22 @@ msgstr "Ombor: {0} {1} ga tegishli emas"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Omborlar"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Bolalar tugunlari bo'lgan omborlarni daftarga aylantirib bo'lmaydi"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Mavjud tranzaksiyaga ega omborlarni guruhga aylantirib bo'lmaydi."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Mavjud tranzaksiyaga ega omborlarni buxgalteriya hisobiga o'tkazib bo'lmaydi."
@@ -62283,7 +62570,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Salbiy aksiyalar haqida ogohlantirish"
@@ -62291,7 +62578,7 @@ msgstr "Salbiy aksiyalar haqida ogohlantirish"
msgid "Warning!"
msgstr "Diqqat!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi"
@@ -62303,11 +62590,11 @@ msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Ogohlantirish: Xaridorning Xarid Buyurtmasiga qarshi {0} savdo buyrug'i allaqachon mavjud {1}"
@@ -62599,7 +62886,7 @@ msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi."
@@ -62614,7 +62901,7 @@ msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying."
@@ -62765,7 +63052,7 @@ msgstr "Bajarilgan ish"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Ish davom etmoqda"
@@ -62821,7 +63108,7 @@ msgstr ""
msgid "Work Order"
msgstr "Ish tartibi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Ish buyurtmasi / Subpudrat buyurtmasi"
@@ -62848,7 +63135,7 @@ msgstr "Ishga buyurtma sarflangan materiallar"
msgid "Work Order Item"
msgstr "Ish buyurtmasi elementi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr "Ish buyurtmasining mos kelmasligi"
@@ -62893,16 +63180,16 @@ msgstr "Ish buyurtmasi haqida qisqacha hisobot"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Ish buyrug'i {0} bo'ldi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr "Ishga buyurtma berish shart"
@@ -62910,7 +63197,7 @@ msgstr "Ishga buyurtma berish shart"
msgid "Work Order not created"
msgstr "Ish buyrug'i yaratilmagan"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Ish buyrug'i {0} yaratildi"
@@ -62922,11 +63209,23 @@ msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas"
msgid "Work Order {0} must be submitted"
msgstr "Ish buyrug'i {0} topshirilishi shart"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Ish buyurtmalari"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Ish buyurtmalari yaratildi: {0}"
@@ -62948,7 +63247,7 @@ msgstr "Ish jarayonida"
msgid "Work-in-Progress Warehouse"
msgstr "Tugallanmagan ishlar ombori"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi"
@@ -62986,6 +63285,7 @@ msgstr "Ish vaqti"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62995,7 +63295,9 @@ msgstr "Ish vaqti"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63065,12 +63367,17 @@ msgstr "Ish stantsiyasi turi"
msgid "Workstation Working Hour"
msgstr "Ish stantsiyasining ish vaqti"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Ish stantsiyalari"
@@ -63088,7 +63395,7 @@ msgstr "Ish stantsiyalari"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Hisobdan o'chirish"
@@ -63261,7 +63568,7 @@ msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63285,7 +63592,7 @@ msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
@@ -63362,11 +63669,11 @@ msgstr "Siz \"Tashqi\" loyiha turini o'chira olmaysiz"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63398,7 +63705,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "To'lovsiz buyurtmani topshira olmaysiz."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying."
@@ -63431,11 +63738,11 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q"
msgid "You don't have enough points to redeem."
msgstr "Sizda ishlatish uchun yetarli ballar yo'q."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -63443,7 +63750,7 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q."
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -63459,11 +63766,11 @@ msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin."
@@ -63589,7 +63896,7 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
msgid "`Allow Negative rates for Items`"
msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "keyin"
@@ -63629,8 +63936,8 @@ msgstr "asoslangan"
msgid "by {}"
msgstr "{} tomonidan"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "{0} sanasi"
@@ -63708,6 +64015,10 @@ msgstr "yashiringan"
msgid "hours"
msgstr "soatlar"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63760,7 +64071,7 @@ msgstr "yoki uning avlodlari"
msgid "out of 5"
msgstr "5 tadan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "to'langan"
@@ -63781,7 +64092,7 @@ msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating
msgid "per hour"
msgstr "soatiga"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "quyidagi ikkalasini ham bajarish:"
@@ -63810,7 +64121,7 @@ msgstr "iqtibos_elementi"
msgid "ratings"
msgstr "reytinglar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "olingan"
@@ -63880,7 +64191,7 @@ msgstr "sarlavha"
msgid "to"
msgstr "ga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish."
@@ -63933,7 +64244,7 @@ msgstr "{0} '{1}' o'chirilgan"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' moliyaviy yilda emas {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak"
@@ -63941,7 +64252,7 @@ msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
@@ -63973,7 +64284,7 @@ msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Operatsiya xarajatlari {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Amallar: {1}"
@@ -64013,7 +64324,7 @@ msgstr "{0} hisob kompaniyaga tegishli emas {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} hisob {1} turiga kirmaydi"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} xarid chekini yuborish paytida hisob topilmadi"
@@ -64063,7 +64374,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64091,7 +64402,7 @@ msgstr "{0} yaratilgan"
msgid "{0} creation for the following records will be skipped."
msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang."
@@ -64099,7 +64410,7 @@ msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kera
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga Xarid Buyurtmalari ehtiyotkorlik bilan berilishi kerak."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga RFQlar ehtiyotkorlik bilan berilishi kerak."
@@ -64153,7 +64464,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} uchun {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} da To'lov muddatiga asoslangan taqsimlash yoqilgan. To'lov ma'lumotnomalari bo'limida #{1} qatori uchun to'lov muddatini tanlang"
@@ -64207,6 +64518,10 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir.
Iltimos, Buxgalteriya o'lchov
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64231,7 +64546,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} qoralamada. Uni obyekt yaratishdan oldin yuboring."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{1} bandi uchun {0} majburiy"
@@ -64248,7 +64563,7 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} CSV fayli emas."
@@ -64304,7 +64619,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64316,27 +64631,27 @@ msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} qismlarga ajratilgan buyumlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} bajarilayotgan ishlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} jarayon davomida yo'qolgan narsalar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} ishlab chiqarilgan mahsulotlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} qaytarilgan mahsulotlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} qaytariladigan narsalar"
@@ -64409,16 +64724,16 @@ msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsul
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
@@ -64426,11 +64741,11 @@ msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
msgid "{0} until {1}"
msgstr "{0} {1} gacha"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} variantlar yaratildi."
@@ -64450,11 +64765,11 @@ msgstr "{0} chegirma sifatida beriladi."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Qo'lda"
@@ -64466,7 +64781,7 @@ msgstr "{0} {1} Qisman yarashtirilgan"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} ni yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64474,25 +64789,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} yaratildi"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} mavjud emas"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} {3}kompaniyasi uchun {2} valyutasida buxgalteriya yozuvlariga ega. Iltimos, {2} valyutasida debitorlik yoki to'lov hisobini tanlang."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} allaqachon to'liq to'langan."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish uchun \"Qo'shimcha hisob-fakturani olish\" yoki \"Qo'shimcha buyurtmalarni olish\" tugmasini bosing."
@@ -64523,7 +64838,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}"
@@ -64548,11 +64863,11 @@ msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi"
msgid "{0} {1} is closed"
msgstr "{0} {1} yopiq"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} o'chirilgan"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} muzlab qoldi"
@@ -64560,7 +64875,7 @@ msgstr "{0} {1} muzlab qoldi"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} to'liq hisob-kitob qilingan"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} faol emas"
@@ -64568,7 +64883,7 @@ msgstr "{0} {1} faol emas"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} {2} {3} bilan bog'liq emas"
@@ -64581,11 +64896,11 @@ msgstr "{0} {1} hech qanday faol moliyaviy yilda emas"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} yuborilmadi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} kutish rejimida"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} topshirilishi shart"
@@ -64597,7 +64912,7 @@ msgstr "{0} {1} qayta joylashtirishga ruxsat berilmagan. Siz uni {3} ga '{2}' ja
msgid "{0} {1} status is {2}."
msgstr "{0} {1} holati {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV fayli orqali"
@@ -64669,10 +64984,14 @@ msgstr "{0}Yetkazib berilgan %"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}ning {1} qiymati {2}ning kutilgan tugash sanasidan keyin bo'lishi mumkin emas."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "Ruxsat berilgan yagona variantlar - {0}, {1} yoki {2}."
@@ -64693,43 +65012,55 @@ msgstr "{0}: Himoyalangan DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} mavjud emas"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} bu guruh hisobi."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2} dan kichik bo'lishi kerak"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}d"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} {item_code} uchun yaratilgan aktivlar"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} bekor qilindi yoki yopildi."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak."
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} holati {status}."
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index 5bc09b133cf..5f62bcce2fa 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Vietnamese\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể có Tỷ giá đ
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tại bản ghi Tài sản đối với mặt hàng này"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" cho \"SN-01\" đến \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này"
msgid "% of materials delivered against this Sales Order"
msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Cho phép nhiều Đơn hàng bán đối với Đơn mua hàng của Khách hàng'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}"
@@ -349,8 +349,8 @@ msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng
msgid "'{0}' has been already added."
msgstr "'{0}' đã được thêm vào."
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' phải bằng đơn vị tiền tệ công ty {1}."
@@ -465,11 +465,6 @@ msgstr "(bao gồm)"
msgid "* Will be calculated in the transaction."
msgstr "* Sẽ được tính toán trong giao dịch."
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90 - 120 Ngày"
msgid "90 Above"
msgstr "Trên 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -992,6 +987,10 @@ msgstr "Tổng cộng: {0}"
msgid "Outstanding Amount: {0}"
msgstr "Số tiền còn nợ: {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1071,7 +1070,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Một Bút toán đảo {0} đã tồn tại cho Bút toán này."
@@ -1120,7 +1119,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Một Kho logic mà các phiếu kho được tạo against."
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Đã xảy ra xung đột chuỗi đặt tên khi tạo số serial. Vui lòng thay đổi chuỗi đặt tên cho mặt hàng {0}."
@@ -1157,7 +1156,7 @@ msgstr "Một mẫu với danh mục thuế {0} đã tồn tại. Chỉ cho phé
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Một bên thứ ba phân phối / đại lý / đại lý hoa hồng / chi nhánh / đại lý bán lẻ người bán sản phẩm công ty để lấy hoa hồng."
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1238,11 +1237,11 @@ msgstr "Viết tắt"
msgid "Abbreviation"
msgstr "Viết tắt"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "Viết tắt đã được sử dụng cho công ty khác"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "Viết tắt là bắt buộc"
@@ -1250,7 +1249,7 @@ msgstr "Viết tắt là bắt buộc"
msgid "Abbreviation: {0} must appear only once"
msgstr "Viết tắt: {0} phải xuất hiện chỉ một lần"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "Trên"
@@ -1308,7 +1307,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Số lượng được chấp nhận trong Đơn vị Kho"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Số lượng được chấp nhận"
@@ -1339,7 +1338,7 @@ msgstr "Khóa Truy cập"
msgid "Access Key is required for Service Provider: {0}"
msgstr "Khóa Truy cập là bắt buộc cho Nhà cung cấp Dịch vụ: {0}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1348,7 +1347,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho."
@@ -1469,8 +1468,8 @@ msgstr "Tài khoản"
msgid "Account Manager"
msgstr "Quản lý Tài khoản"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "Thiếu Tài khoản"
@@ -1667,7 +1666,7 @@ msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt l
msgid "Account {0} does not belong to company {1}"
msgstr "Tài khoản {0} không thuộc công ty {1}"
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "Tài khoản {0} không thuộc công ty: {1}"
@@ -1695,7 +1694,7 @@ msgstr "Tài khoản {0} đã tồn tại trong công ty cha {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Tài khoản {0} đã được thêm trong công ty con {1}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "Tài khoản {0} bị vô hiệu."
@@ -1735,7 +1734,7 @@ msgstr "Tài khoản: {0} là công việc đang thực hiện vốn và
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán"
@@ -2045,7 +2044,7 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2055,7 +2054,7 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
msgid "Accounting Entry for Stock"
msgstr "Bút toán Kế toán cho Kho"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "Bút toán Kế toán cho {0}"
@@ -2127,7 +2126,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2207,8 +2206,8 @@ msgstr "Phải thu Tài khoản"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "Điều chỉnh Phải thu / Phải trả Tài khoản"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2261,6 +2260,10 @@ msgstr "Cài đặt Tài khoản"
msgid "Accounts Setup"
msgstr "Thiết lập Tài khoản"
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "Bảng Tài khoản không được để trống."
@@ -2616,7 +2619,7 @@ msgstr "Đăng tải thực tế"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "Số lượng thực tế"
@@ -2640,7 +2643,7 @@ msgstr "Số lượng thực tế là bắt buộc"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Số lượng thực tế {0} / Số lượng chờ {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Số lượng thực tế: Số lượng có sẵn trong kho."
@@ -2687,7 +2690,7 @@ msgstr "Thời gian và chi phí thực tế"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Thuế loại thực tế không thể bao gồm trong đơn giá mặt hàng ở dòng {0}"
@@ -2765,7 +2768,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr "Thêm Nhiều Công việc"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2784,6 +2787,10 @@ msgstr "Thêm Giảm giá Đơn hàng"
msgid "Add Phantom Item"
msgstr "Thêm Mặt hàng Ảo"
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "Thêm Giá"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2862,7 +2869,7 @@ msgstr "Thêm Kho"
msgid "Add Sub Assembly"
msgstr "Thêm Phân lắp phụ"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Thêm Nhà cung cấp"
@@ -3198,7 +3205,7 @@ msgstr "Thông tin bổ sung"
msgid "Additional Information updated successfully."
msgstr "Thông tin bổ sung đã cập nhật thành công."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "Chuyển nguyên liệu bổ sung"
@@ -3333,7 +3340,6 @@ msgstr "Tên địa chỉ"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3343,7 +3349,6 @@ msgstr "Tên địa chỉ"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3374,7 +3379,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t
msgid "Adjustment Against"
msgstr "Điều chỉnh đối với"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua"
@@ -3455,7 +3460,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Thanh toán Tạm ứng"
@@ -3491,7 +3496,7 @@ msgstr "Loại Chứng từ Tạm ứng"
msgid "Advance amount"
msgstr "Số tiền ứng trước"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Số tiền tạm ứng không thể lớn hơn {0} {1}"
@@ -3575,7 +3580,7 @@ msgstr "Đối với tài khoản"
msgid "Against Blanket Order"
msgstr "Đối với Đơn hàng tổng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "Đối với Đơn hàng Khách hàng {0}"
@@ -3631,7 +3636,7 @@ msgid "Against Income Account"
msgstr "Đối với tài khoản thu nhập"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Bút toán {0} không có bất kỳ mục {1} không khớp nào"
@@ -3674,7 +3679,7 @@ msgstr "Đối với Mặt hàng Đơn hàng Bán"
msgid "Against Stock Entry"
msgstr "Đối với Phiếu kho"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "Đối với Hóa đơn Nhà cung cấp {0}"
@@ -3712,14 +3717,14 @@ msgstr "Loại Chứng từ Đối tác"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Tuổi"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "Tuổi (Ngày)"
@@ -3826,9 +3831,9 @@ msgstr "Thuật toán"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Tất cả Tài khoản"
@@ -3853,7 +3858,7 @@ msgstr "Tất cả Hoạt động"
msgid "All Activities HTML"
msgstr "Tất cả HTML Hoạt động"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "Tất cả BOM"
@@ -3953,11 +3958,11 @@ msgstr "Tất cả các nhóm nhà cung cấp"
msgid "All Territories"
msgstr "Tất cả Lãnh thổ"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "Tất cả Kho"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3988,19 +3993,19 @@ msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
msgid "All items have already been received"
msgstr "Tất cả các mặt hàng đã được nhận"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàng Bán hoặc Đơn Giao việc ngoài vào cho Hóa đơn Bán hàng này."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài."
@@ -4008,9 +4013,9 @@ msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao vi
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4024,7 +4029,7 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này."
@@ -4053,7 +4058,7 @@ msgstr "Phân bổ Tạm ứng Tự động (FIFO)"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "Phân bổ số tiền thanh toán"
@@ -4063,7 +4068,7 @@ msgstr "Phân bổ số tiền thanh toán"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Phân bổ Thanh toán Dựa trên Điều khoản Thanh toán"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "Phân bổ Yêu cầu Thanh toán"
@@ -4093,7 +4098,7 @@ msgstr "Đã phân bổ"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4232,8 +4237,8 @@ msgstr "Cho phép Tiêu thụ Nguyên liệu Nhiều lần"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "Cho phép tồn kho âm"
@@ -4695,7 +4700,7 @@ msgstr "Các mặt hàng thay thế"
msgid "Alternative item must not be same as item code"
msgstr "Mặt hàng thay thế không được giống với mã mặt hàng"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Ngoài ra, bạn có thể tải mẫu về và điền dữ liệu của bạn vào."
@@ -5050,19 +5055,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Số tiền cần thanh toán"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Số tiền {0} {1} được chuyển từ {2} đến {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "Số tiền {0} {1} {2} {3}"
@@ -5101,7 +5106,7 @@ msgstr "Số tiền"
msgid "An Item Group is a way to classify items based on types."
msgstr "Nhóm mặt hàng là cách để phân loại mặt hàng theo loại."
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5116,7 +5121,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "Đã xảy ra lỗi trong quá trình cập nhật"
@@ -5272,15 +5277,15 @@ msgstr "Áp dụng cho người dùng"
msgid "Applicable for external driver"
msgstr "Áp dụng cho tài xế bên ngoài"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Áp dụng nếu công ty là SpA, SApA hoặc SRL"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "Áp dụng nếu công ty là công ty trách nhiệm hữu hạn"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Áp dụng nếu công ty là cá nhân hoặc doanh nghiệp tư nhân"
@@ -5461,6 +5466,10 @@ msgstr "Áp dụng quy tắc trên khác"
msgid "Apply SLA for Resolution Time"
msgstr "Áp dụng SLA cho thời gian giải quyết"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5484,6 +5493,10 @@ msgstr "Áp dụng cho tất cả tài liệu tồn kho"
msgid "Apply to Document"
msgstr "Áp dụng cho tài liệu"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5516,11 +5529,11 @@ msgstr "Cài đặt đặt lịch hẹn"
msgid "Appointment Booking Slots"
msgstr "Các khung giờ đặt lịch hẹn"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "Xác nhận cuộc hẹn"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5559,15 +5572,15 @@ msgstr ""
msgid "Appointment With"
msgstr "Hẹn với"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5583,11 +5596,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5727,12 +5740,12 @@ msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất k
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Khi {0} được bật, bạn không thể bật {1}."
@@ -6142,11 +6155,11 @@ msgstr "Tài sản đã bị hủy"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Tài sản không thể bị hủy, vì nó đã là {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Tài sản không thể thanh lý trước bút toán khấu hao cuối cùng."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Tài sản đã được vốn hóa sau khi Vốn hóa Tài sản {0} được trình"
@@ -6166,7 +6179,7 @@ msgstr "Tài sản đã được xóa"
msgid "Asset issued to Employee {0}"
msgstr "Tài sản đã phát cho Nhân viên {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Tài sản ngừng hoạt động do Sửa chữa Tài sản {0}"
@@ -6174,11 +6187,11 @@ msgstr "Tài sản ngừng hoạt động do Sửa chữa Tài sản {0}"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Tài sản đã nhận tại Vị trí {0} và phát cho Nhân viên {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "Tài sản đã được khôi phục"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tài sản đã được khôi phục sau khi Vốn hóa Tài sản {0} bị hủy"
@@ -6186,11 +6199,11 @@ msgstr "Tài sản đã được khôi phục sau khi Vốn hóa Tài sản {0}
msgid "Asset returned"
msgstr "Tài sản đã trả lại"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "Tài sản đã thanh lý"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Tài sản đã thanh lý qua Bút toán {0}"
@@ -6211,15 +6224,15 @@ msgstr "Tài sản đã chuyển đến Vị trí {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Tài sản đã được cập nhật sau khi tách thành Tài sản {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Tài sản đã được cập nhật do Sửa chữa Tài sản {0} {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Tài sản {0} không thể thanh lý, vì nó đã là {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "Tài sản {0} không thuộc về Mặt hàng {1}"
@@ -6235,16 +6248,16 @@ msgstr "Tài sản {0} không thuộc về người giữ {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Tài sản {0} không thuộc về vị trí {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "Tài sản {0} không tồn tại"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Tài sản {0} đã được cập nhật. Vui lòng đặt chi tiết khấu hao nếu có và trình nó."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Tài sản {0} đang ở trạng thái {1} và không thể được sửa chữa."
@@ -6256,11 +6269,11 @@ msgstr "Tài sản {0} không được đặt để tính khấu hao."
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trước khi tiếp tục."
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "Tài sản {0} phải được trình"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
@@ -6298,15 +6311,15 @@ msgstr "Tài sản"
msgid "Assets Setup"
msgstr "Thiết lập Tài sản"
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công."
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "Gán Công việc cho Nhân viên"
@@ -6384,7 +6397,7 @@ msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục nhập kho cho loại {0}"
@@ -6433,7 +6446,7 @@ msgstr "Tại dòng {0}: đặt Số Dòng Dự liệu cho mặt hàng {1}"
msgid "Atmosphere"
msgstr "Khí quyển"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Đính kèm tệp CSV"
@@ -6587,7 +6600,7 @@ msgstr "Tự động tạo Bundle Serial và Batch"
msgid "Auto Creation of Contact"
msgstr "Tự động tạo Liên hệ"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "Tự động tìm nạp"
@@ -6601,7 +6614,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "Tự động tìm nạp Số Serial"
@@ -6661,7 +6674,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "Lỗi Cài đặt Thuế Tự động"
@@ -6722,7 +6735,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "Tài liệu tự động lặp lại đã được cập nhật"
@@ -7059,16 +7072,16 @@ msgstr "Số lượng BIN"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7168,7 +7181,7 @@ msgstr "ID BOM"
msgid "BOM Item"
msgstr "Mục BOM"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "Cấp độ BOM"
@@ -7328,7 +7341,7 @@ msgid "BOM and Production"
msgstr "BOM và Sản xuất"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào"
@@ -7336,7 +7349,7 @@ msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}"
@@ -7344,19 +7357,19 @@ msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} không thuộc về Mặt hàng {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "BOM {0} phải hoạt động"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "BOM {0} phải được gửi"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "Không tìm thấy BOM {0} cho mặt hàng {1}"
@@ -7397,7 +7410,7 @@ msgstr "Phiếu kho có ngày trước đó"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Hoàn nguyên Nguyên liệu từ Kho WIP"
@@ -7432,7 +7445,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Số dư"
@@ -7686,12 +7699,15 @@ msgstr "Số dư Ngân hàng"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "Phí ngân hàng"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "Tài khoản phí ngân hàng"
@@ -8204,10 +8220,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8240,11 +8256,11 @@ msgstr "Số Lô"
msgid "Batch No is mandatory"
msgstr "Số Lô là bắt buộc"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Số Lô {0} được liên kết với Mặt hàng {1} có serial no. Vui lòng quét serial no thay thế."
@@ -8261,13 +8277,13 @@ msgstr ""
msgid "Batch No."
msgstr "Số Lô."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Các Số Lô"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "Các Số Lô đã được tạo thành công"
@@ -8304,7 +8320,7 @@ msgstr "Số lượng Lô"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8321,7 +8337,7 @@ msgstr "UOM hàng loạt"
msgid "Batch and Serial No"
msgstr "Lô và Số Serial"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8398,7 +8414,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8419,7 +8435,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8434,10 +8450,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Hóa đơn vật liệu"
@@ -8661,7 +8677,7 @@ msgstr "Trạng thái Thanh toán"
msgid "Billing Zipcode"
msgstr "Mã bưu điện Thanh toán"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Tiền tệ Thanh toán phải bằng tiền tệ mặc định của công ty hoặc tiền tệ tài khoản bên"
@@ -8807,15 +8823,9 @@ msgstr "Chặn hóa đơn"
msgid "Block Supplier"
msgstr "Khóa Nhà cung cấp"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8837,6 +8847,12 @@ msgstr "Nhóm máu"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "Nội dung"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8861,7 +8877,7 @@ msgstr "Văn bản đậm"
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Văn bản đậm để nhấn mạnh (tổng cộng, tiêu đề chính)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Tùy chọn Ghi thanh toán trước là Nợ phải trả đã được chọn. Tài khoản Thanh toán từ đã thay đổi từ {0} sang {1}."
@@ -9266,7 +9282,7 @@ msgstr "Bận"
msgid "Buy"
msgstr "Mua"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9295,7 +9311,7 @@ msgstr "Người mua Hàng hóa và Dịch vụ."
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9330,6 +9346,7 @@ msgstr "Tỷ giá Mua"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9508,6 +9525,10 @@ msgstr "Số dư Báo cáo ngân hàng đã tính"
msgid "Calculated Discount Mismatch"
msgstr "Chiết khấu đã tính không khớp"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9683,7 +9704,7 @@ msgstr "Chiến dịch {0} không tìm thấy"
msgid "Can be approved by {0}"
msgstr "Có thể được phê duyệt bởi {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện."
@@ -9712,21 +9733,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Chỉ có thể tham chiếu dòng nếu loại phí là 'Theo Số tiền Dòng trước' hoặc 'Tổng Dòng trước'"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Không thể thay đổi phưadowccai định giá, vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9758,7 +9779,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Ngày hủy"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9766,7 +9787,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Không thể chỉ định Thu ngân"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "Không thể thay đổi Cài đặt Tài khoản Tồn kho"
@@ -9800,6 +9821,10 @@ msgstr "Không thể sửa đổi {0} {1}, vui lòng tạo mới thay thế."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Không thể áp dụng TDS đối với nhiều bên trong một bút toán"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Không thể là mặt hàng tài sản cố định vì Sổ cái Tồn kho đã được tạo."
@@ -9825,11 +9850,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Không thể hủy giao dịch. Việc đăng lại định giá mặt hàng khi gửi chưa hoàn thành."
@@ -9841,11 +9866,11 @@ msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Th
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi {0}. Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục."
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành."
@@ -9869,11 +9894,11 @@ msgstr "Không thể thay đổi Ngày Dừng Dịch vụ cho mặt hàng ở d
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Không thể thay đổi Thuộc tính Biến thể sau giao dịch tồn kho. Bạn phải tạo Mặt hàng mới để làm việc này."
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Không thể thay đổi đơn vị tiền tệ mặc định của công ty vì có các giao dịch tồn tại. Các giao dịch phải bị hủy để thay đổi đơn vị tiền tệ mặc định."
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9905,7 +9930,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai."
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn."
@@ -9922,11 +9947,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Không thể tạo trả lại cho hóa đơn hợp nhất {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9935,14 +9960,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Không thể khấu trừ khi loại là 'Định giá' hoặc 'Định giá và Tổng'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Không thể xóa dòng Lãi/Lỗ Chênh lệch Tỷ giá"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Không thể xóa Số Serial {0} vì nó được sử dụng trong các giao dịch tồn kho"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Không thể xóa mặt hàng đã được đặt"
@@ -9956,19 +9981,19 @@ msgstr "Không thể xóa DocType cốt lõi được bảo vệ: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Không thể xóa DocType ảo: {0}. DocType ảo không có bảng cơ sở dữ liệu."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Không thể vô hiệu hóa Serial và Số Lô cho Mặt hàng vì có các bản ghi serial / batch tồn tại."
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút toán Sổ cái Tồn kho cho công ty {0}. Vui lòng hủy các giao dịch tồn kho trước và thử lại."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá tồn kho không chính xác."
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất."
@@ -9976,7 +10001,7 @@ msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại."
@@ -9984,8 +10009,8 @@ msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Không thể đảm bảo giao hàng theo Serial No vì Mặt hàng {0} được thêm có và không có Đảm bảo Giao hàng theo Serial No."
@@ -10005,7 +10030,7 @@ msgstr "Không tìm thấy Mặt hàng với Barcode này"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Không thể hợp nhất {0} '{1}' thành '{2}' vì cả hai đều có bút toán kế toán bằng các đơn vị tiền tệ khác nhau cho công ty '{3}'."
@@ -10021,15 +10046,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "Không thể sản xuất nhiều mặt hàng cho {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "Không thể nhận từ khách hàng đối với số dư âm"
@@ -10037,7 +10062,7 @@ msgstr "Không thể nhận từ khách hàng đối với số dư âm"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt hoặc đã mua"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10059,13 +10084,21 @@ msgstr "Không thể truy xuất mã liên kết để cập nhật. Kiểm tra
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Không thể truy xuất mã liên kết. Kiểm tra Nhật ký Lỗi để biết thêm thông tin"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10108,7 +10141,7 @@ msgstr "Không thể đặt trường {0} để sao chép trong các bi
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng/chạy. Vui lòng đợi cho đến khi hoàn thành."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10116,7 +10149,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Không thể {0} từ {1} mà không có hóa đơn số dư âm"
@@ -10145,7 +10178,7 @@ msgstr "Công suất (Đơn vị Tồn kho)"
msgid "Capacity Planning"
msgstr "Quy hoạch Công suất"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến không thể giống thời gian kết thúc"
@@ -10297,7 +10330,7 @@ msgstr "Dòng tiền từ Hoạt động"
msgid "Cash In Hand"
msgstr "Tiền mặt trong tay"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Tài khoản Tiền mặt hoặc Ngân hàng là bắt buộc để tạo bút toán thanh toán"
@@ -10388,7 +10421,7 @@ msgid "Category Details"
msgstr "Chi tiết Danh mục"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "Cảnh báo"
@@ -10492,7 +10525,7 @@ msgstr "Thay đổi ngày phát hành"
msgid "Change in Stock Value"
msgstr "Thay đổi Giá trị Tồn kho"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài khoản khác."
@@ -10530,7 +10563,7 @@ msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển s
msgid "Channel Partner"
msgstr "Đối tác Kênh"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Phí loại 'Thực tế' ở dòng {0} không thể bao gồm trong Đơn giá Mặt hàng hoặc Số tiền Đã thanh toán"
@@ -10722,7 +10755,7 @@ msgstr "Chiều rộng Séc"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "Ngày Séc/Ttham chiếu"
@@ -10780,7 +10813,7 @@ msgstr "Tên Doc Con"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Tham chiếu Dòng Con"
@@ -10789,7 +10822,7 @@ msgstr "Tham chiếu Dòng Con"
msgid "Child Table Not Allowed"
msgstr "Bảng Con Không được phép"
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10803,11 +10836,11 @@ msgstr "Nút con chỉ có thể được tạo dưới nút loại 'Nhóm'"
msgid "Child tables that will also be deleted"
msgstr "Bảng con sẽ cũng bị xóa"
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Tồn tại kho con cho kho này. Bạn không thể xóa kho này."
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "Lỗi Tham chiếu Vòng tròn"
@@ -10913,7 +10946,7 @@ msgstr "Đang xóa Dữ liệu Demo..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp."
@@ -10921,7 +10954,7 @@ msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp cá
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Nhấp vào Thêm vào Ngày lễ. Điều này sẽ điền bảng ngày lễ với tất cả các ngày rơi vào ngày nghỉ hàng tuần đã chọn. Lặp lại quy trình để điền ngày cho tất cả các ngày lễ hàng tuần của bạn"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Nhấp vào Nhận Đơn hàng Bán để tìm nạp đơn hàng bán dựa trên các bộ lọc ở trên."
@@ -10995,11 +11028,11 @@ msgstr "Tài liệu đã đóng"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Đơn hàng Đã đóng không thể hủy. Bỏ đóng để hủy."
@@ -11406,6 +11439,7 @@ msgstr "Công ty"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11635,6 +11669,7 @@ msgstr "Công ty"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11708,7 +11743,7 @@ msgstr "Công ty"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11842,11 +11877,11 @@ msgstr "Hiển thị Địa chỉ Công ty"
msgid "Company Address Name"
msgstr "Tên Địa chỉ Công ty"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống."
@@ -11975,7 +12010,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "Trường công ty là bắt buộc"
@@ -12086,13 +12121,13 @@ msgstr "Tên Đối thủ"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Đối thủ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "Hoàn thành Công việc"
@@ -12114,7 +12149,7 @@ msgstr "Hoàn thành bởi"
msgid "Completed On"
msgstr "Hoàn thành vào"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "Ngày Hoàn thành không thể lớn hơn Hôm nay"
@@ -12142,20 +12177,20 @@ msgstr "Dự án Đã hoàn thành"
msgid "Completed Qty"
msgstr "Số lượng Hoàn thành"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Số lượng Đã hoàn thành"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12180,7 +12215,7 @@ msgstr "Thời gian Hoàn thành"
msgid "Completed Work Orders"
msgstr "Lệnh Sản xuất Đã hoàn thành"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12203,7 +12238,7 @@ msgstr "Hoàn thành bởi"
msgid "Completion Date"
msgstr "Ngày Hoàn thành"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Ngày Hoàn thành không thể trước Ngày Thất bại. Vui lòng điều chỉnh ngày cho phù hợp."
@@ -12357,7 +12392,7 @@ msgstr "Xem xét Chiều Kế toán"
msgid "Consider Minimum Order Qty"
msgstr "Xem xét Số lượng Đặt hàng Tối thiểu"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "Xem xét Tổn thất Quy trình"
@@ -12570,7 +12605,7 @@ msgstr "Số lượng đã tiêu thụ"
msgid "Consumed Stock Items"
msgstr "Các mặt hàng Tồn kho đã tiêu thụ"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Mặt hàng Tồn kho đã tiêu thụ, Mặt hàng Tài sản đã tiêu thụ hoặc Mặt hàng Dịch vụ đã tiêu thụ là bắt buộc cho Việc vốn hóa"
@@ -12580,7 +12615,7 @@ msgstr "Mặt hàng Tồn kho đã tiêu thụ, Mặt hàng Tài sản đã tiê
msgid "Consumed Stock Total Value"
msgstr "Tổng giá trị Tồn kho đã tiêu thụ"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Số lượng đã tiêu thụ của mặt hàng {0} vượt quá số lượng đã chuyển."
@@ -12903,15 +12938,15 @@ msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định ph
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}."
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "Tỷ giá chuyển đổi không thể là 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty"
@@ -12988,13 +13023,17 @@ msgstr "Sửa chữa"
msgid "Corrective Action"
msgstr "Hành động Sửa chữa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "Thẻ Công việc Sửa chữa"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Hoạt động Sửa chữa"
@@ -13005,6 +13044,10 @@ msgstr "Hoạt động Sửa chữa"
msgid "Corrective Operation Cost"
msgstr "Chi phí Hoạt động Sửa chữa"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13162,7 +13205,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13175,7 +13218,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13252,7 +13295,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Trung tâm Chi phí và Ngân sách"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Trung tâm Chi phí cho các hàng Mặt hàng đã được cập nhật thành {0}"
@@ -13265,7 +13308,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}"
@@ -13311,7 +13354,7 @@ msgstr "Cấu hình Chi phí"
msgid "Cost Per Unit"
msgstr "Chi phí Mỗi đơn vị"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Phân bổ chi phí giữa thành phẩm và các mục phụ phải bằng 100%"
@@ -13464,6 +13507,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Không thể giải quyết hàm điểm tiêu chí cho {0}. Hãy đảm bảo công thức là hợp lệ."
@@ -13636,7 +13683,7 @@ msgstr "Tạo Hóa đơn"
msgid "Create Item"
msgstr "Tạo Mặt hàng"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "Tạo Thẻ Công việc"
@@ -13876,7 +13923,7 @@ msgstr "Tạo Đơn mua hàng Ký gửi"
msgid "Create Supplier"
msgstr "Tạo Nhà cung cấp"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "Tạo Báo giá từ Nhà cung cấp"
@@ -13928,12 +13975,12 @@ msgstr "Tạo Quyền Người dùng"
msgid "Create Users"
msgstr "Tạo người dùng"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "Tạo biến thể"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "Tạo các biến thể"
@@ -13972,12 +14019,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "Tạo biến thể với hình ảnh khuôn mẫu."
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng."
@@ -14041,7 +14088,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "Đang tạo Tài khoản..."
@@ -14061,7 +14108,7 @@ msgstr "Đang tạo Chiều..."
msgid "Creating Journal Entries..."
msgstr "Đang tạo Sổ nhật ký..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14167,7 +14214,7 @@ msgstr "Tạo {0} một phần thành công.\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14297,7 +14344,7 @@ msgstr "Tháng tín dụng"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14330,9 +14377,9 @@ msgstr "Ghi chú Tín dụng {0} đã được tạo tự động"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "Ghi nợ vào"
@@ -14414,7 +14461,7 @@ msgstr "Tiêu chí Trọng lượng"
msgid "Criteria weights must add up to 100%"
msgstr "Trọng số tiêu chí phải cộng lại bằng 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Khoảng Cron phải từ 1 đến 59 Phút"
@@ -14548,7 +14595,7 @@ msgstr "Tiền tệ cho {0} phải là {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Tiền tệ của Tài khoản Đóng phải là {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}"
@@ -14837,7 +14884,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15000,7 +15047,7 @@ msgstr "Mã khách hàng"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15106,7 +15153,7 @@ msgstr "Phản hồi của Khách hàng"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15114,7 +15161,7 @@ msgstr "Phản hồi của Khách hàng"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15168,7 +15215,7 @@ msgstr "Mặt hàng Khách hàng"
msgid "Customer Items"
msgstr "Các Mặt hàng Khách hàng"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "LPO của Khách hàng"
@@ -15221,13 +15268,13 @@ msgstr "Số Điện thoại Di động Khách hàng"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15329,7 +15376,7 @@ msgstr "Khách hàng cung cấp"
msgid "Customer Provided Item Cost"
msgstr "Chi phí Mặt hàng do Khách hàng Cung cấp"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "Dịch vụ Khách hàng"
@@ -15386,9 +15433,9 @@ msgstr "Khách hàng hoặc Mặt hàng"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "Khách hàng {0} không thuộc dự án {1}"
@@ -15744,7 +15791,7 @@ msgstr "Đại lý"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15808,7 +15855,7 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15835,13 +15882,13 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "Ghi nợ vào"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "Yêu cầu Ghi nợ vào"
@@ -15889,11 +15936,11 @@ msgstr "Tỷ lệ Nợ / Vốn"
msgid "Debtor Turnover Ratio"
msgstr "Tỷ lệ Vòng quay Nợ phải thu"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "Nợ phải thu / Phải trả"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "Tạm ứng Nợ phải thu / Phải trả"
@@ -15917,7 +15964,7 @@ msgstr "Decilitre"
msgid "Decimeter"
msgstr "Decimeter"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "Khai báo Mất"
@@ -15990,14 +16037,14 @@ msgstr "Tài khoản Tạm ứng Mặc định"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "Tài khoản Tạm ứng đã Thanh toán Mặc định"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "Tài khoản Tạm ứng đã Nhận Mặc định"
@@ -16371,7 +16418,7 @@ msgstr "Phương pháp định giá mặc định"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16414,8 +16461,8 @@ msgstr "Cài đặt mặc định cho các giao dịch liên quan đến tồn k
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Mẫu thuế mặc định cho bán hàng, mua hàng và mặt hàng đã được tạo."
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16817,7 +16864,7 @@ msgstr "Quản lý giao hàng"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16873,11 +16920,11 @@ msgstr "Mặt hàng đã đóng gói trong phiếu giao hàng"
msgid "Delivery Note Trends"
msgstr "Xu hướng phiếu giao hàng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "Phiếu giao hàng {0} chưa được gửi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Các phiếu giao hàng"
@@ -16967,7 +17014,7 @@ msgstr "Giao đến"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "Nhu cầu"
@@ -16978,7 +17025,7 @@ msgstr "Nhu cầu"
msgid "Demand Qty"
msgstr "Số lượng theo nhu cầu"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "Nhu cầu vs Cung"
@@ -17024,7 +17071,7 @@ msgstr "Số chi tiết chứng từ SLE phụ thuộc"
msgid "Dependent Task"
msgstr "Nhiệm vụ phụ thuộc"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "Nhiệm vụ phụ thuộc {0} không phải là Nhiệm vụ khuôn mẫu"
@@ -17137,7 +17184,7 @@ msgstr "Trạng thái Đăng Bút toán Khấu hao"
msgid "Depreciation Entry against asset {0}"
msgstr "Bút toán Khấu hao đối với tài sản {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Bút toán Khấu hao đối với {0} trị giá {1}"
@@ -17149,7 +17196,7 @@ msgstr "Bút toán Khấu hao đối với {0} trị giá {1}"
msgid "Depreciation Expense Account"
msgstr "Tài khoản Chi phí Khấu hao"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Tài khoản Chi phí Khấu hao phải là Tài khoản Thu nhập hoặc Chi phí."
@@ -17245,7 +17292,7 @@ msgstr "Nhà thiết kế"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Lý do chi tiết"
@@ -17379,7 +17426,7 @@ msgstr "Số tiền Chênh lệch"
msgid "Difference Amount (Company Currency)"
msgstr "Số tiền Chênh lệch (Tiền tệ Công ty)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "Số tiền Chênh lệch phải bằng không"
@@ -17479,10 +17526,16 @@ msgstr "Chi phí trực tiếp"
msgid "Direct Income"
msgstr "Thu nhập trực tiếp"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr "Không cho phép trả lại trực tiếp cho Bảng chấm công."
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17569,11 +17622,11 @@ msgstr "Đã chọn Tài khoản bị Vô hiệu"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Kho bị Vô hiệu {0} không thể được sử dụng cho giao dịch này."
@@ -17607,7 +17660,7 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17615,7 +17668,7 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có"
msgid "Disassemble"
msgstr "Tháo dỡ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "Lệnh Tháo dỡ"
@@ -17623,7 +17676,7 @@ msgstr "Lệnh Tháo dỡ"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Số lượng Tháo dỡ không thể nhỏ hơn hoặc bằng 0."
@@ -17661,7 +17714,7 @@ msgstr "Hủy Thay đổi và Tải Hóa đơn Mới"
msgid "Discount"
msgstr "Giảm giá"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "Giảm giá (%)"
@@ -17842,7 +17895,7 @@ msgstr "Giảm giá không thể lớn hơn 100%."
msgid "Discount must be less than 100"
msgstr "Giảm giá phải nhỏ hơn 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17914,7 +17967,7 @@ msgstr "Lý do Tùy ý"
msgid "Dislikes"
msgstr "Không thích"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "Công văn"
@@ -18001,7 +18054,7 @@ msgstr "Tên Hiển thị"
msgid "Disposal Date"
msgstr "Ngày xử lý"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Ngày xử lý {0} không thể trước ngày {1} {2} của tài sản."
@@ -18138,7 +18191,7 @@ msgstr "Không liên hệ"
msgid "Do Not Explode"
msgstr "Không khai triển"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr "Không Sử dụng Định giá theo Batch"
@@ -18194,16 +18247,16 @@ msgstr "Bạn có muốn thay đổi phương pháp định giá không?"
msgid "Do you want to notify all the customers by email?"
msgstr "Bạn có muốn thông báo cho tất cả khách hàng qua email không?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "Bạn có muốn gửi yêu cầu tài liệu"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "Bạn có muốn trình phiếu kho không?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18312,11 +18365,11 @@ msgstr "Số cửa"
msgid "Double Declining Balance"
msgstr "Khấu hao Giảm dần kép"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "Tải Mẫu CSV"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "Tải PDF cho Nhà cung cấp"
@@ -18438,11 +18491,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "Ngày đến hạn không thể sau {0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "Ngày đến hạn không thể trước {0}"
@@ -18555,7 +18608,7 @@ msgstr "Dự án trùng lặp với nhiệm vụ"
msgid "Duplicate Sales Invoices found"
msgstr "Tìm thấy Hóa đơn Bán hàng trùng lặp"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr "Lỗi Số Serial Trùng lặp"
@@ -18604,6 +18657,12 @@ msgstr "Tìm thấy {0} trùng lặp trong bảng"
msgid "Duration (Days)"
msgstr "Thời lượng (Ngày)"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "Thời lượng tính bằng Ngày"
@@ -18824,7 +18883,7 @@ msgstr "Phải có số lượng mục tiêu hoặc số tiền mục tiêu"
msgid "Either target qty or target amount is mandatory."
msgstr "Phải có số lượng mục tiêu hoặc số tiền mục tiêu."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18926,7 +18985,7 @@ msgstr "Email Tóm tắt: {0}"
msgid "Email Receipt"
msgstr "Gửi biên nhận qua Email"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "Đã gửi Email đến Nhà cung cấp {0}"
@@ -19141,7 +19200,7 @@ msgstr "Nhân viên {0} đã có người dùng được liên kết"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Nhân viên {0} không thuộc công ty {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui lòng chỉ định nhân viên khác."
@@ -19166,7 +19225,7 @@ msgstr "Danh sách Xóa Trống"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19487,6 +19546,12 @@ msgstr "Bật hộp kiểm này sẽ bắt buộc mỗi Bản ghi Thời gian Th
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Bật điều này đảm bảo mỗi Hóa đơn Mua có giá trị duy nhất trong trường Số hóa đơn Nhà cung cấp trong một năm tài chính cụ thể"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19532,7 +19597,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19622,11 +19687,11 @@ msgstr "Nhập Chi tiết Công ty"
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Nhập Tên và Họ của Nhân viên, dựa trên đó Họ tên sẽ được cập nhật. TRONG giao dịch, Họ tên sẽ được lấy."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "Nhập Thủ công"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "Nhập Serial Nos"
@@ -19650,7 +19715,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này."
msgid "Enter amount to be redeemed."
msgstr "Nhập số tiền để thanh toán."
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng."
@@ -19674,7 +19739,7 @@ msgstr "Nhập chi tiết khấu hao"
msgid "Enter discount percentage."
msgstr "Nhập phần trăm chiết khấu."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "Nhập mỗi serial no trên một dòng mới"
@@ -19706,7 +19771,7 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình."
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "Nhập các đơn vị tồn kho đầu kỳ."
@@ -19714,7 +19779,7 @@ msgstr "Nhập các đơn vị tồn kho đầu kỳ."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt."
@@ -19809,7 +19874,7 @@ msgstr "Lỗi trong đối sánh bên cho Giao dịch Ngân hàng {0}"
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "Lỗi khi đăng các bút toán khấu hao"
@@ -19829,7 +19894,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19895,11 +19960,11 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19917,7 +19982,7 @@ msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19925,7 +19990,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Vật liệu Tiêu hao Quá nhiều"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "Chuyển quá nhiều"
@@ -19936,7 +20001,7 @@ msgstr "Thời gian thiết lập máy quá nhiều"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19972,7 +20037,7 @@ msgstr "Lãi hoặc Lỗ Chênh lệch Tỷ giá"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "Lãi/Lỗ Chênh lệch Tỷ giá"
@@ -19983,7 +20048,7 @@ msgstr "Số tiền Lãi/Lỗ Chênh lệch Tỷ giá đã được ghi qua {0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20080,6 +20145,10 @@ msgstr "Cài đặt Đánh giá lại Tỷ giá"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Tỷ giá phải giống như {0} {1} ({2})"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20088,7 +20157,7 @@ msgstr "Tỷ giá phải giống như {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Bút toán Thuế Tiêu thụ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "Hóa đơn Thuế Tiêu thụ"
@@ -20201,6 +20270,10 @@ msgstr "Số lượng Tồn kho Dự kiến"
msgid "Expected Closing Date"
msgstr "Ngày Đóng dự kiến"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20218,7 +20291,7 @@ msgstr "Ngày Đóng dự kiến"
msgid "Expected Delivery Date"
msgstr "Ngày Giao hàng Dự kiến"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Ngày Giao hàng Dự kiến phải sau Ngày Đơn hàng Bán"
@@ -20508,7 +20581,7 @@ msgstr "Lịch sử Công việc Bên ngoài"
msgid "Extra Consumed Qty"
msgstr "Số lượng Tiêu hao Thêm"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "Số lượng Thẻ công việc Thêm"
@@ -20645,7 +20718,7 @@ msgstr "Không thể thiết lập công ty"
msgid "Failed to setup defaults"
msgstr "Không thể thiết lập giá trị mặc định"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ."
@@ -20657,7 +20730,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20713,7 +20786,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "Tìm nạp dựa trên"
@@ -20762,7 +20835,7 @@ msgid "Fetch Value From"
msgstr "Tìm nạp giá trị từ"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)"
@@ -20777,7 +20850,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "Chỉ tìm nạp {0} số sê-ri có sẵn."
@@ -20790,7 +20863,7 @@ msgid "Fetching Sales Orders..."
msgstr "Đang tìm nạp đơn đặt hàng..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "Đang tìm nạp tỷ giá hối đoái..."
@@ -20858,7 +20931,7 @@ msgstr "Lọc dựa trên"
msgid "Filter Duration (Months)"
msgstr "Thời lượng lọc (Tháng)"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "Lọc tổng số lượng bằng không"
@@ -21042,14 +21115,16 @@ msgstr "Năm tài chính bắt đầu vào"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Báo cáo tài chính sẽ được tạo bằng cách sử dụng các doctype GL Entry (nên được bật nếu Chứng từ đóng kỳ không được đăng tuần tự cho tất cả các năm hoặc bị thiếu)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "Hoàn thành"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21057,6 +21132,7 @@ msgstr "Hoàn thành"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21155,7 +21231,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Thành phẩm {0} phải là mặt hàng ký gửi."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Thành phẩm"
@@ -21196,7 +21272,7 @@ msgstr "Kho thành phẩm"
msgid "Finished Goods based Operating Cost"
msgstr "Chi phí vận hành dựa trên thành phẩm"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}"
@@ -21366,7 +21442,7 @@ msgstr "Sổ đăng ký tài sản cố định"
msgid "Fixed Asset Turnover Ratio"
msgstr "Tỷ lệ quay vòng tài sản cố định"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Mặt hàng tài sản cố định {0} không thể được sử dụng trong BOM."
@@ -21476,7 +21552,7 @@ msgstr "Foot/Giây"
msgid "For"
msgstr "Đối với"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Đối với các mặt hàng 'Product Bundle', Kho, Số Serial và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu Kho và Số Lô giống nhau cho tất cả các mặt hàng đóng gói của bất kỳ mặt hàng 'Product Bundle' nào, các giá trị đó có thể được nhập trong bảng Mặt hàng chính, các giá trị sẽ được sao chép vào bảng 'Danh sách đóng gói'."
@@ -21507,11 +21583,15 @@ msgid "For Job Card"
msgstr "Cho thẻ công việc"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Cho hoạt động"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21532,13 +21612,17 @@ msgstr "Cho bảng giá"
msgid "For Production"
msgstr "Cho sản xuất"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "Số lượng (Số lượng sản xuất) là bắt buộc"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Cho nguyên vật liệu"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}"
@@ -21572,7 +21656,7 @@ msgstr "Cho nhà cung cấp"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21585,15 +21669,15 @@ msgstr "Cho kho"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "Cho lệnh sản xuất"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21641,11 +21725,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21667,7 +21751,7 @@ msgstr "Đối với số lượng dự kiến và dự báo, hệ thống sẽ
msgid "For reference"
msgstr "Để tham khảo"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Cho dòng {0} trong {1}. Để bao gồm {2} trong tỷ lệ mặt hàng, các dòng {3} cũng phải được bao gồm"
@@ -21691,15 +21775,15 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại không?"
@@ -22076,6 +22160,8 @@ msgstr "Từ Mẫu"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22087,6 +22173,7 @@ msgstr "Từ Mẫu"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22105,6 +22192,10 @@ msgstr "Từ thời gian"
msgid "From Time Should Be Less Than To Time"
msgstr "Thời gian Từ phải nhỏ hơn Thời gian Đến"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22172,7 +22263,7 @@ msgstr "Đông lạnh"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22299,13 +22390,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Các nút mới chỉ có thể được tạo dưới các nút loại 'Nhóm'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Số tiền thanh toán trong tương lai"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "Tham chiếu thanh toán trong tương lai"
@@ -22313,7 +22404,7 @@ msgstr "Tham chiếu thanh toán trong tương lai"
msgid "Future Payments"
msgstr "Thanh toán trong tương lai"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "Ngày trong tương lai không được phép"
@@ -22396,7 +22487,7 @@ msgstr "Lãi/Lỗ từ đánh giá lại"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "Lãi/Lỗ khi thanh lý tài sản"
@@ -22453,6 +22544,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Sổ cái tổng hợp"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22626,9 +22723,9 @@ msgstr "Nhận vị trí vật phẩm"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22650,7 +22747,7 @@ msgstr "Nhận vị trí vật phẩm"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Lấy vật phẩm từ"
@@ -22666,12 +22763,12 @@ msgid "Get Items for Purchase Only"
msgstr "Chỉ lấy vật phẩm để mua"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "Lấy vật phẩm từ BOM"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "Lấy vật phẩm từ yêu cầu vật tư đối với nhà cung cấp này"
@@ -22751,7 +22848,7 @@ msgstr "Lấy vật phẩm thứ cấp"
msgid "Get Started Sections"
msgstr "Lấy phần bắt đầu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "Lấy tồn kho"
@@ -22765,12 +22862,12 @@ msgstr "Lấy vật phẩm phụ kiện phụ"
msgid "Get Supplier Group Details"
msgstr "Nhận thông tin chi tiết về nhóm nhà cung cấp"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "Nhận nhà cung cấp"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "Lấy nhà cung cấp theo"
@@ -22853,7 +22950,7 @@ msgstr "Mục tiêu"
msgid "Goods"
msgstr "Hàng hóa"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Hàng hóa đang vận chuyển"
@@ -22862,7 +22959,7 @@ msgstr "Hàng hóa đang vận chuyển"
msgid "Goods Transferred"
msgstr "Hàng hóa đã chuyển"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}"
@@ -22995,7 +23092,7 @@ msgstr "Gram/Litre"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23048,7 +23145,7 @@ msgstr "Tổng cộng phải khớp với tổng các tham chiếu thanh toán"
msgid "Grant Commission"
msgstr "Hoa hồng tạm ứng"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "Số tiền lớn hơn"
@@ -23159,7 +23256,7 @@ msgstr "Nút nhóm"
msgid "Group Same Items"
msgstr "Nhóm các vật phẩm giống nhau"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Kho nhóm không thể sử dụng trong giao dịch. Vui lòng thay đổi giá trị của {0}"
@@ -23194,7 +23291,7 @@ msgstr "Nhóm theo đơn hàng bán"
msgid "Group by Voucher"
msgstr "Nhóm theo Phiếu"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Kho nút nhóm không được phép chọn cho giao dịch"
@@ -23493,11 +23590,11 @@ msgstr "Văn bản trợ giúp"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu bạn có tính thời vụ trong kinh doanh."
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "Dưới đây là các tùy chọn để tiếp tục:"
@@ -23744,7 +23841,7 @@ msgstr "Cách định dạng và trình bày giá trị trong báo cáo tài ch
msgid "Hrs"
msgstr "Giờ"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "Nhân sự"
@@ -24196,7 +24293,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn."
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "Nếu không, bạn có thể Hủy / Gửi mục này"
@@ -24233,7 +24330,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn."
@@ -24242,7 +24339,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế."
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}."
@@ -24252,7 +24349,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi."
@@ -24290,7 +24387,7 @@ msgstr "Nếu điều này không được chọn, các Mục nhật ký sẽ đ
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Nếu điều này không được chọn, các mục GL trực tiếp sẽ được tạo để ghi doanh thu hoặc chi phí hoãn lại"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Nếu điều này không mong muốn, vui lòng hủy Mục thanh toán tương ứng."
@@ -24329,7 +24426,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này."
@@ -24564,7 +24661,7 @@ msgstr "Nhập hóa đơn"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "Nhập thành công"
@@ -24579,7 +24676,7 @@ msgstr "Tóm tắt nhập"
msgid "Import Supplier Invoice"
msgstr "Nhập hóa đơn nhà cung cấp"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Nhập bằng tệp CSV"
@@ -24816,7 +24913,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v."
@@ -25056,7 +25153,7 @@ msgstr "Bao gồm các mục cho phân hợp"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25174,7 +25271,7 @@ msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
msgid "Incorrect Company"
msgstr "Công ty không đúng"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "Số lượng thành phần không đúng"
@@ -25187,7 +25284,7 @@ msgstr "Ngày không đúng"
msgid "Incorrect Invoice"
msgstr "Hóa đơn không đúng"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "Loại thanh toán không đúng"
@@ -25222,8 +25319,8 @@ msgstr "Báo cáo giá trị tồn kho không đúng"
msgid "Incorrect Type of Transaction"
msgstr "Loại giao dịch không đúng"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25399,7 +25496,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Được kiểm tra bởi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25424,7 +25521,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng"
msgid "Inspection Required before Purchase"
msgstr "Yêu cầu kiểm tra trước khi mua"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Gửi kiểm tra"
@@ -25455,7 +25552,7 @@ msgstr "Lưu ý cài đặt"
msgid "Installation Note Item"
msgstr "Mục phiếu cài đặt"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "Phiếu cài đặt {0} đã được gửi"
@@ -25496,9 +25593,9 @@ msgstr "Dung lượng không đủ"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "Không đủ quyền"
@@ -25506,12 +25603,12 @@ msgstr "Không đủ quyền"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "Tồn kho không đủ"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "Tồn kho không đủ cho lô"
@@ -25641,7 +25738,7 @@ msgstr "Chi phí lãi"
msgid "Interest Income"
msgstr "Thu nhập lãi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "Lãi và/hoặc phí đòi nợ"
@@ -25752,10 +25849,10 @@ msgstr "Xuất bản Internet"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Khoảng thời gian phải từ 1 đến 59 phút"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25767,7 +25864,7 @@ msgstr "Tài khoản không hợp lệ"
msgid "Invalid Accounting Dimension"
msgstr "Chiều Kế toán không hợp lệ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Số tiền phân bổ không hợp lệ"
@@ -25780,11 +25877,11 @@ msgstr "Số tiền không hợp lệ"
msgid "Invalid Attribute"
msgstr "Thuộc tính không hợp lệ"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "Ngày lặp tự động không hợp lệ"
@@ -25797,7 +25894,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hàng đã chọn"
@@ -25817,7 +25914,7 @@ msgstr "Trường Công ty không hợp lệ"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25831,7 +25928,7 @@ msgstr "Trung tâm chi phí không hợp lệ"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "Ngày giao hàng không hợp lệ"
@@ -25868,8 +25965,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "Công thức không hợp lệ"
@@ -25930,11 +26027,11 @@ msgstr "Định dạng in không hợp lệ"
msgid "Invalid Priority"
msgstr "Ưu tiên không hợp lệ"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "Cấu hình Tổn thất quy trình không hợp lệ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "Hóa đơn mua hàng không hợp lệ"
@@ -25943,7 +26040,7 @@ msgstr "Hóa đơn mua hàng không hợp lệ"
msgid "Invalid Qty"
msgstr "Số lượng không hợp lệ"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "Số lượng không hợp lệ"
@@ -25951,7 +26048,7 @@ msgstr "Số lượng không hợp lệ"
msgid "Invalid Query"
msgstr "Truy vấn không hợp lệ"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25972,12 +26069,12 @@ msgstr "Lịch trình không hợp lệ"
msgid "Invalid Selling Price"
msgstr "Giá bán không hợp lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "Gói Serial và Batch không hợp lệ"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr "Kho nguồn và đích không hợp lệ"
@@ -26033,6 +26130,10 @@ msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str"
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26057,7 +26158,7 @@ msgstr "Truy vấn tìm kiếm không hợp lệ"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26198,7 +26299,7 @@ msgstr "Chiết khấu hóa đơn"
msgid "Invoice Document Type Selection Error"
msgstr "Lỗi chọn loại tài liệu hóa đơn"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "Tổng cộng hóa đơn"
@@ -26300,14 +26401,14 @@ msgstr "Hóa đơn và Thanh toán"
msgid "Invoice can't be made for zero billing hour"
msgstr "Hóa đơn không thể được tạo cho giờ thanh toán bằng không"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26328,7 +26429,7 @@ msgstr "Số lượng đã xuất hóa đơn"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26520,12 +26621,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "Được giảm giá"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "Là Lãi/Lỗ Chênh lệch Tỷ giá?"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26716,7 +26811,7 @@ msgstr "Là BOM Ảo"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr "Là Mặt hàng Ảo"
@@ -27082,11 +27177,14 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27152,7 +27250,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27166,6 +27264,12 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
msgid "Item"
msgstr "Mặt hàng"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Mặt hàng 1"
@@ -27284,6 +27388,7 @@ msgstr "Giỏ Mặt hàng"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27376,11 +27481,12 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27394,11 +27500,11 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27459,7 +27565,7 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27491,12 +27597,12 @@ msgstr "Mã Mặt hàng > Nhóm Mặt hàng > Thương hiệu"
msgid "Item Code cannot be changed for Serial No."
msgstr "Mã Mặt hàng không thể thay đổi cho Serial No."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "Mã Mặt hàng bắt buộc tại Dòng số {0}"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Mã Mặt hàng: {0} không có sẵn trong kho {1}."
@@ -27524,7 +27630,7 @@ msgstr "Mục mặc định"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27666,9 +27772,9 @@ msgstr "Chi tiết Mặt hàng"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27791,6 +27897,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27872,12 +27979,13 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27887,7 +27995,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27933,10 +28041,10 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28206,7 +28314,7 @@ msgstr "Chi tiết Biến thể Mặt hàng"
msgid "Item Variant Settings"
msgstr "Cài đặt Biến thể Mặt hàng"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự"
@@ -28265,6 +28373,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28314,7 +28426,7 @@ msgstr "Mặt hàng và Kho"
msgid "Item and Warranty Details"
msgstr "Mặt hàng và Chi tiết Bảo hành"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
@@ -28326,7 +28438,7 @@ msgstr "Mặt hàng có các biến thể."
msgid "Item is mandatory in Raw Materials table."
msgstr "Mặt hàng là bắt buộc trong bảng Nguyên liệu thô."
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "Mặt hàng đã bị xóa vì không chọn serial / batch no."
@@ -28344,7 +28456,7 @@ msgstr "Tên mặt hàng"
msgid "Item operation"
msgstr "Hoạt động mặt hàng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}"
@@ -28363,7 +28475,7 @@ msgstr "Mặt hàng để Sản xuất"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Tỷ giá định giá mặt hàng được tính lại dựa trên số tiền chứng từ chi phí landed"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển thị định giá mặt hàng không chính xác."
@@ -28401,7 +28513,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "Mục {0} không tồn tại"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn"
@@ -28422,7 +28534,7 @@ msgstr "Mặt hàng {0} đã được trả lại"
msgid "Item {0} has been disabled"
msgstr "Mặt hàng {0} đã bị vô hiệu hóa"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đánh serial mới có thể giao dựa trên Serial No"
@@ -28434,7 +28546,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "Mặt hàng {0} bị bỏ qua vì không phải mặt hàng tồn kho"
@@ -28474,7 +28586,7 @@ msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời"
@@ -28506,7 +28618,7 @@ msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số l
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. "
@@ -28556,11 +28668,11 @@ msgstr "Sổ bán hàng theo Mặt hàng"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Mặt hàng/Mã Mặt hàng bắt buộc để lấy Mẫu Thuế Mặt hàng."
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "Mặt hàng: {0} không tồn tại trong hệ thống"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28615,7 +28727,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
msgid "Items not found."
msgstr "Không tìm thấy mặt hàng."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}"
@@ -28690,9 +28802,9 @@ msgstr "Công suất công việc"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28719,7 +28831,7 @@ msgstr "Phân tích thẻ công việc"
msgid "Job Card Item"
msgstr "Mục thẻ công việc"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28762,7 +28874,7 @@ msgstr "Nhật ký thời gian thẻ công việc"
msgid "Job Card and Capacity Planning"
msgstr "Thẻ công việc và Quy hoạch công suất"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "Thẻ công việc {0} đã hoàn thành"
@@ -28783,11 +28895,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28853,7 +28965,7 @@ msgstr "Tên công nhân ký gửi"
msgid "Job Worker Warehouse"
msgstr "Kho công nhân ký gửi"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "Thẻ công việc {0} đã được tạo"
@@ -29088,7 +29200,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Giờ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Vui lòng hủy các Bút toán Sản xuất trước đối với lệnh sản xuất {0}."
@@ -29470,7 +29582,7 @@ msgstr "Tìm hiểu về Update Cost"
msgstr "Lưu ý: Xóa nhật ký tự động chỉ áp dụng cho nhật ký loại Cập nhật chi phí"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép {1} ngày"
@@ -33724,7 +33842,7 @@ msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép
msgid "Note: Email will not be sent to disabled users"
msgstr "Lưu ý: Email sẽ không được gửi đến người dùng bị vô hiệu hóa"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một nguyên liệu thô, hãy bật hộp kiểm 'Không khai thác' trong bảng Mặt hàng đối với cùng nguyên liệu thô."
@@ -33732,7 +33850,7 @@ msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một ngu
msgid "Note: Item {0} added multiple times"
msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định"
@@ -34095,7 +34213,7 @@ msgstr "Đúng tiến độ"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Khi bật, các mục hủy sẽ được đăng vào ngày hủy thực tế và báo cáo sẽ coi các mục đã hủy cũng vậy"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Khi mở rộng một dòng trong bảng Mặt hàng cần sản xuất, bạn sẽ thấy tùy chọn 'Bao gồm các mục đã khai thác'. Chọn điều này bao gồm nguyên liệu thô của các mục phân lắp phụ trong quy trình sản xuất."
@@ -34136,7 +34254,7 @@ msgstr "Đào tạo về Tồn kho!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Khi đặt, hóa đơn này sẽ bị tạm giữ cho đến ngày đã đặt"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34176,7 +34294,7 @@ msgstr "Đấu giá trực tuyến"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Chỉ 'Các mục thanh toán' được thực hiện đối với tài khoản tạm ứng này được hỗ trợ."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Chỉ các tệp CSV và Excel có thể được sử dụng để nhập dữ liệu. Vui lòng kiểm tra định dạng tệp bạn đang tải lên"
@@ -34240,7 +34358,7 @@ msgstr "Chỉ các nút lá được cho phép trong giao dịch"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Chỉ một trong Số tiền gửi hoặc Rút tiền nên khác không khi áp dụng Phí bị loại trừ."
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' được chọn khi 'Theo dõi Thành phẩm Bán thành phẩm' được bật."
@@ -34249,7 +34367,7 @@ msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' đư
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}"
@@ -34290,7 +34408,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Chỉ {0} được hỗ trợ"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34569,22 +34687,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Tồn kho đầu kỳ"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34593,7 +34711,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34702,12 +34820,12 @@ msgstr "Mô tả hoạt động"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ID hoạt động"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34730,7 +34848,7 @@ msgstr "ID hàng hoạt động"
msgid "Operation Time"
msgstr "Thời gian hoạt động"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Thời gian hoạt động phải lớn hơn 0 cho Hoạt động {0}"
@@ -34745,19 +34863,19 @@ msgstr "Hoạt động hoàn thành cho bao nhiêu thành phẩm?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Thời gian hoạt động không phụ thuộc vào số lượng cần sản xuất"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Hoạt động {0} không thuộc về lệnh sản xuất {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34769,10 +34887,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34784,7 +34902,7 @@ msgstr "Các hoạt động"
msgid "Operations Routing"
msgstr "Lộ trình Hoạt động"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "Hoạt động không được để trống"
@@ -34795,7 +34913,7 @@ msgstr "Hoạt động không được để trống"
msgid "Operator"
msgstr "Người vận hành"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34840,7 +34958,7 @@ msgstr "Cơ hội theo Nguồn"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34962,7 +35080,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35093,11 +35211,11 @@ msgstr "Đã đặt hàng"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "Số lượng đặt hàng"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Số lượng đặt hàng: Số lượng đã đặt để mua, nhưng chưa nhận."
@@ -35109,7 +35227,7 @@ msgstr "Số lượng đặt hàng"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Đơn hàng"
@@ -35320,7 +35438,7 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35330,10 +35448,10 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "Số tiền chưa thanh toán"
@@ -35373,7 +35491,7 @@ msgstr "Đi"
msgid "Over Billing Allowance (%)"
msgstr "Cho phép vượt hóa đơn (%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Cho phép vượt hóa đơn đã vượt cho Mục Biên lai mua hàng {0} ({1}) bởi {2}%"
@@ -36009,7 +36127,7 @@ msgstr "Đã thanh toán"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36044,7 +36162,7 @@ msgstr "Số tiền đã thanh toán sau thuế"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Số tiền đã thanh toán sau thuế (Tiền tệ công ty)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Số tiền đã thanh toán không thể lớn hơn tổng số tiền chưa thanh toán âm {0}"
@@ -36074,7 +36192,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Loại tài khoản đã thanh toán đến"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Số tiền đã thanh toán + Số tiền xóa không thể lớn hơn Tổng cộng"
@@ -36155,7 +36273,7 @@ msgstr "Kiện hàng"
msgid "Parent Account"
msgstr "Tài khoản gốc"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "Thiếu Tài khoản gốc"
@@ -36169,7 +36287,7 @@ msgstr "Lô gốc"
msgid "Parent Company"
msgstr "Công ty mẹ"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "Công ty mẹ phải là công ty nhóm"
@@ -36254,11 +36372,11 @@ msgstr "Nhóm nhà cung cấp gốc"
msgid "Parent Task"
msgstr "Nhiệm vụ gốc"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "Nhiệm vụ gốc {0} không phải là Nhiệm vụ mẫu"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr "Nhiệm vụ gốc {0} phải là Nhiệm vụ nhóm"
@@ -36521,7 +36639,7 @@ msgstr "Phần triệu"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36543,14 +36661,14 @@ msgstr "Phần triệu"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "Đối tác"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "Tài khoản đối tác"
@@ -36735,7 +36853,7 @@ msgstr "Mặt hàng theo đối tác"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36758,7 +36876,7 @@ msgstr "Mặt hàng theo đối tác"
msgid "Party Type"
msgstr "Loại đối tác"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Loại đối tác và Đối tác chỉ có thể được đặt cho tài khoản Phải thu / Phải trả
{0}"
@@ -36770,8 +36888,8 @@ msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản {0}
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản Phải thu / Phải trả {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "Loại đối tác là bắt buộc"
@@ -36788,7 +36906,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "Đối tác chỉ có thể là một trong {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "Đối tác là bắt buộc"
@@ -36801,6 +36919,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36860,7 +36982,7 @@ msgstr "Tạm dừng"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "Tạm dừng công việc"
@@ -36912,7 +37034,7 @@ msgstr "Phải trả"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37327,7 +37449,7 @@ msgstr "Tài liệu tham khảo thanh toán"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37420,7 +37542,7 @@ msgstr "Lịch thanh toán"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37521,7 +37643,7 @@ msgstr "Điều khoản thanh toán:"
msgid "Payment Type"
msgstr "Loại thanh toán"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37571,7 +37693,7 @@ msgstr "Thanh toán liên quan đến {0} chưa hoàn tất"
msgid "Payment request failed"
msgstr "Yêu cầu thanh toán thất bại"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "Điều khoản thanh toán {0} không được sử dụng trong {1}"
@@ -37685,7 +37807,7 @@ msgstr "Số tiền đang chờ"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37695,13 +37817,13 @@ msgstr "Số lượng đang chờ"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Số lượng đang chờ"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37738,11 +37860,11 @@ msgstr "Các hoạt động đang chờ hôm nay"
msgid "Pending processing"
msgstr "Đang chờ xử lý"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38102,8 +38224,8 @@ msgstr "Số điện thoại"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38306,6 +38428,11 @@ msgstr "Kế hoạch"
msgid "Plan Name"
msgstr "Tên kế hoạch"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38336,7 +38463,10 @@ msgstr "Kế hoạch nhật ký thời gian bên ngoài giờ làm việc của
msgid "Planned"
msgstr "Đã lên kế hoạch"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38369,15 +38499,16 @@ msgstr "Đơn mua hàng theo kế hoạch"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "Số lượng theo kế hoạch"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Số lượng theo kế hoạch: Số lượng mà Lệnh sản xuất đã được tạo, nhưng đang chờ sản xuất."
@@ -38466,7 +38597,7 @@ msgstr "Vui lòng đặt mức ưu tiên"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt Mua hàng."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "Vui lòng chỉ định tài khoản"
@@ -38482,11 +38613,11 @@ msgstr "Vui lòng thêm Phương thức thanh toán và chi tiết số dư mở
msgid "Please add Operations first."
msgstr "Vui lòng thêm các hoạt động trước."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Vui lòng thêm Yêu cầu báo giá vào thanh bên trong Cài đặt Cổng thông tin."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "Vui lòng thêm Tài khoản gốc cho - {0}"
@@ -38494,7 +38625,7 @@ msgstr "Vui lòng thêm Tài khoản gốc cho - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ tài khoản"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38502,7 +38633,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38510,7 +38641,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38539,7 +38670,7 @@ msgstr "Vui lòng điều chỉnh số lượng hoặc chỉnh sửa {0} để t
msgid "Please attach CSV file"
msgstr "Vui lòng đính kèm tệp CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "Vui lòng hủy và sửa đổi Bút toán thanh toán"
@@ -38585,7 +38716,7 @@ msgstr "Vui lòng kiểm tra Plaid client ID và secret values của bạn"
msgid "Please check your email to confirm the appointment"
msgstr "Vui lòng kiểm tra email của bạn để xác nhận cuộc hẹn"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "Vui lòng kiểm tra email của bạn để xác nhận cuộc hẹn."
@@ -38653,7 +38784,7 @@ msgstr "Vui lòng tạo biên nhận mua hàng hoặc hóa đơn mua hàng cho m
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Vui lòng xóa Bundle sản phẩm {0}, trước khi hợp nhất {1} vào {2}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Vui lòng tạm thời vô hiệu hóa quy trình làm việc cho Bút toán nhật ký {0}"
@@ -38689,19 +38820,19 @@ msgstr "Vui lòng bật {0} trong {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Vui lòng đảm bảo rằng tài khoản {0} là tài khoản Bảng cân đối kế toán. Bạn có thể thay đổi tài khoản mẹ thành tài khoản Bảng cân đối kế toán hoặc chọn một tài khoản khác."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Vui lòng đảm bảo rằng tài khoản {0} {1} là tài khoản Phải trả. Bạn có thể thay đổi loại tài khoản thành Phải trả hoặc chọn một tài khoản khác."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38710,7 +38841,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Vui lòng nhập Tài khoản chênh lệch hoặc đặt mặc định Tài khoản Điều chỉnh kho cho công ty {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền"
@@ -38726,7 +38857,7 @@ msgstr "Vui lòng nhập Số lô"
msgid "Please enter Cost Center"
msgstr "Vui lòng nhập Trung tâm chi phí"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "Vui lòng nhập Ngày giao hàng"
@@ -38743,7 +38874,7 @@ msgstr "Vui lòng nhập tài khoản chi phí"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô"
@@ -38775,7 +38906,7 @@ msgstr "Vui lòng nhập Tài liệu biên nhận"
msgid "Please enter Reference date"
msgstr "Vui lòng nhập Ngày tham chiếu"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "Vui lòng nhập Loại gốc cho tài khoản- {0}"
@@ -38783,7 +38914,7 @@ msgstr "Vui lòng nhập Loại gốc cho tài khoản- {0}"
msgid "Please enter Serial No"
msgstr "Vui lòng nhập Số serial"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "Vui lòng nhập các Số serial"
@@ -38795,8 +38926,8 @@ msgstr "Vui lòng nhập thông tin Kiện hàng giao shipment"
msgid "Please enter Warehouse and Date"
msgstr "Vui lòng nhập Kho và Ngày"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "Vui lòng nhập Tài khoản xóa nợ"
@@ -38805,11 +38936,11 @@ msgstr "Vui lòng nhập Tài khoản xóa nợ"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38829,7 +38960,7 @@ msgstr "Vui lòng nhập ít nhất một ngày giao hàng và số lượng"
msgid "Please enter company name first"
msgstr "Vui lòng nhập tên công ty trước"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "Vui lòng nhập tiền tệ mặc định trong Công ty chính"
@@ -38869,7 +39000,7 @@ msgstr "Vui lòng nhập ngày giao hàng đầu tiên"
msgid "Please enter the phone number first"
msgstr "Vui lòng nhập số điện thoại trước"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "Vui lòng nhập {schedule_date}."
@@ -38929,7 +39060,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "Vui lòng đảm bảo rằng các nhân viên trên báo cáo cho một nhân viên đang Hoạt động khác."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'Tài khoản mẹ' trong tiêu đề."
@@ -38937,7 +39068,7 @@ msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'T
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng với Khối lượng."
@@ -38992,7 +39123,7 @@ msgstr "Vui lòng chọn Loại mẫu để tải mẫu"
msgid "Please select Apply Discount On"
msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "Vui lòng chọn BOM cho mặt hàng {0}"
@@ -39008,7 +39139,7 @@ msgstr "Vui lòng chọn Tài khoản Ngân hàng"
msgid "Please select Category first"
msgstr "Vui lòng chọn Danh mục trước"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39038,7 +39169,7 @@ msgstr "Vui lòng chọn Ngày hoàn thành cho Nhật ký Bảo trì Tài sản
msgid "Please select Customer first"
msgstr "Vui lòng chọn Khách hàng trước"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài khoản"
@@ -39072,7 +39203,7 @@ msgstr "Vui lòng chọn Loại Đối tác trước"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Vui lòng chọn Tài khoản chênh lệch Bút toán định kỳ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác"
@@ -39080,11 +39211,11 @@ msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác"
msgid "Please select Posting Date first"
msgstr "Vui lòng chọn Ngày đăng trước"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "Vui lòng chọn Bảng giá"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "Vui lòng chọn Số lượng đối với mặt hàng {0}"
@@ -39104,7 +39235,7 @@ msgstr "Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mặt hàn
msgid "Please select Stock Asset Account"
msgstr "Vui lòng chọn Tài khoản tài sản kho"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39116,7 +39247,7 @@ msgstr "Vui lòng chọn Tài khoản Lãi/Lỗ chưa thực hiện hoặc thêm
msgid "Please select a BOM"
msgstr "Vui lòng chọn một BOM"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39126,7 +39257,7 @@ msgstr "Vui lòng chọn một công ty"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "Vui lòng chọn một công ty trước."
@@ -39151,11 +39282,11 @@ msgstr "Vui lòng chọn một Đơn mua hàng ký gửi."
msgid "Please select a Supplier"
msgstr "Vui lòng chọn một nhà cung cấp"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "Vui lòng chọn một kho"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "Vui lòng chọn một Lệnh sản xuất trước."
@@ -39225,7 +39356,7 @@ msgstr "Vui lòng chọn một Đơn mua hàng hợp lệ được cấu hình c
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39237,7 +39368,7 @@ msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho."
@@ -39257,7 +39388,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39352,7 +39483,7 @@ msgstr "Vui lòng chọn các bộ lọc bắt buộc"
msgid "Please select weekly off day"
msgstr "Vui lòng chọn ngày nghỉ hàng tuần"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Vui lòng chọn {0} trước"
@@ -39361,11 +39492,11 @@ msgstr "Vui lòng chọn {0} trước"
msgid "Please set 'Apply Additional Discount On'"
msgstr "Vui lòng đặt 'Áp dụng chiết khấu bổ sung trên'"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Vui lòng đặt 'Trung tâm chi phí khấu hao tài sản' trong Công ty {0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Vui lòng đặt 'Tài khoản Lãi/Lỗ khi thanh lý tài sản' trong Công ty {0}"
@@ -39381,7 +39512,7 @@ msgstr "Vui lòng đặt Tài khoản"
msgid "Please set Account for Change Amount"
msgstr "Vui lòng đặt Tài khoản cho Số tiền thay đổi"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Vui lòng đặt Tài khoản trong Kho {0} hoặc Tài khoản hàng tồn kho mặc định trong Công ty {1}"
@@ -39407,7 +39538,7 @@ msgstr "Vui lòng đặt Công ty"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Vui lòng đặt Địa chỉ khách hàng để xác định xem giao dịch có phải là xuất khẩu không."
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Vui lòng đặt Tài khoản liên quan đến Khấu hao trong Loại tài sản {0} hoặc Công ty {1}"
@@ -39423,7 +39554,7 @@ msgstr "Vui lòng đặt Mã số thuế cho khách hàng '{0}'"
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr "Vui lòng đặt Mã số thuế cho hành chính công '{0}'"
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Vui lòng đặt Tài khoản tài sản cố định trong Loại tài sản {0}"
@@ -39483,7 +39614,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39552,20 +39683,20 @@ msgstr "Vui lòng đặt UOM mặc định trong Cài đặt chứng khoán"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Vui lòng đặt tài khoản giá vốn hàng bán mặc định trong công ty {0} để hạch toán lãi/lỗ làm tròn khi chuyển kho"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Vui lòng đặt tài khoản hàng tồn kho mặc định cho mặt hàng {0}, hoặc nhóm mặt hàng hoặc thương hiệu của chúng."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "Vui lòng đặt bộ lọc dựa trên Mặt hàng hoặc Kho"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "Vui lòng đặt một trong những thứ sau:"
@@ -39573,7 +39704,7 @@ msgstr "Vui lòng đặt một trong những thứ sau:"
msgid "Please set opening number of booked depreciations"
msgstr "Vui lòng đặt số khấu hao đã hạch toán mở đầu"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "Vui lòng đặt định kỳ sau khi lưu"
@@ -39585,15 +39716,15 @@ msgstr "Vui lòng đặt Địa chỉ khách hàng"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Vui lòng đặt Trung tâm chi phí mặc định trong công ty {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "Vui lòng đặt Mã mặt hàng trước"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Vui lòng đặt Kho đích trong Thẻ công việc"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Vui lòng đặt Kho WIP trong Thẻ công việc"
@@ -39605,14 +39736,14 @@ msgstr "Vui lòng đặt trường trung tâm chi phí trong {0} hoặc thiết
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Vui lòng thiết lập Lịch trình chiến dịch trong Chiến dịch {0}"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Vui lòng đặt {0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "Vui lòng đặt {0} trước."
@@ -39633,15 +39764,15 @@ msgstr "Vui lòng đặt {0} trong BOM Creator {1}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Vui lòng đặt {0} thành {1}, cùng tài khoản được sử dụng trong hóa đơn gốc {2}."
@@ -39649,7 +39780,7 @@ msgstr "Vui lòng đặt {0} thành {1}, cùng tài khoản được sử dụng
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Vui lòng thiết lập và bật tài khoản nhóm với Loại tài khoản - {0} cho công ty {1}"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Vui lòng chia sẻ email này với nhóm hỗ trợ của bạn để họ có thể tìm và khắc phục sự cố."
@@ -39668,7 +39799,7 @@ msgstr "Vui lòng chỉ định Công ty để tiếp tục"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Vui lòng chỉ định một Row ID hợp lệ cho dòng {0} trong bảng {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "Vui lòng chỉ định {0} trước."
@@ -39684,7 +39815,7 @@ msgstr "Vui lòng chỉ định Số lượng hoặc Tỷ giá định giá ho
msgid "Please specify from/to range"
msgstr "Vui lòng chỉ định phạm vi từ/đến"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39700,7 +39831,7 @@ msgstr "Vui lòng thử lại trong một giờ."
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Vui lòng bỏ chọn 'Hiển thị trong Chế độ xem Bucket' để tạo Đơn hàng"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "Vui lòng cập nhật Trạng thái sửa chữa."
@@ -39747,7 +39878,7 @@ msgstr "Người dùng cổng thông tin"
msgid "Portal Users"
msgstr "Người dùng cổng thông tin"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "Nhà cung cấp có thể"
@@ -39859,7 +39990,7 @@ msgstr "Đăng Ngày"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39874,7 +40005,7 @@ msgstr "Đăng Ngày"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39888,7 +40019,7 @@ msgstr "Đăng Ngày"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39932,7 +40063,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Ngày đăng sẽ thay đổi thành ngày hôm nay vì Chỉnh sửa ngày và giờ đăng không được chọn. Bạn có chắc muốn tiếp tục không?"
@@ -40166,6 +40297,12 @@ msgstr "Ngăn Đơn mua hàng"
msgid "Prevent RFQs"
msgstr "Ngăn Yêu cầu báo giá"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40197,7 +40334,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Xem trước Email"
@@ -40311,7 +40448,7 @@ msgstr "Bậc chiết khấu giá"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40873,7 +41010,7 @@ msgstr "Xử lý Lỗ"
msgid "Process Loss %"
msgstr "Mất quá trình %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Tỷ lệ Lỗ không thể lớn hơn 100"
@@ -40900,12 +41037,12 @@ msgstr "Tỷ lệ Lỗ không thể lớn hơn 100"
msgid "Process Loss Qty"
msgstr "Số lượng Lỗ"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Số lượng Tổn thất"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40986,7 +41123,7 @@ msgstr "Xử lý đăng ký"
msgid "Process in Single Transaction"
msgstr "Xử lý trong một giao dịch"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41015,6 +41152,8 @@ msgid "Processing import..."
msgstr "Đang xử lý nhập..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "Mua sắm"
@@ -41155,11 +41294,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41192,8 +41331,9 @@ msgstr "ID giá sản phẩm"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Sản xuất"
@@ -41236,6 +41376,8 @@ msgstr "Thông tin mặt hàng sản xuất"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41247,6 +41389,8 @@ msgstr "Thông tin mặt hàng sản xuất"
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41302,6 +41446,15 @@ msgstr "Số lượng kế hoạch sản xuất"
msgid "Production Plan Sales Order"
msgstr "Đơn hàng bán kế hoạch sản xuất"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41331,6 +41484,10 @@ msgstr "Tóm tắt kế hoạch sản xuất"
msgid "Production Planning Report"
msgstr "Báo cáo kế hoạch sản xuất"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Sản phẩm"
@@ -41455,7 +41612,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Tiến độ % cho một nhiệm vụ không thể lớn hơn 100."
@@ -41622,7 +41779,7 @@ msgstr "Tồn kho dự kiến"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Số lượng dự kiến"
@@ -41631,7 +41788,7 @@ msgstr "Số lượng dự kiến"
msgid "Projected Quantity"
msgstr "Số lượng dự kiến"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "Công thức số lượng dự kiến"
@@ -41801,7 +41958,7 @@ msgstr "Cung cấp địa chỉ email đã đăng ký trong công ty"
msgid "Providing"
msgstr "Cung cấp"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "Tài khoản tạm thời"
@@ -41881,7 +42038,7 @@ msgstr "Xuất bản"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42045,7 +42202,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Xu hướng Hóa đơn Mua hàng"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42053,11 +42210,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Không thể tạo Hóa đơn Mua hàng cho tài sản hiện có {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "Các Hóa đơn Mua hàng"
@@ -42097,7 +42254,7 @@ msgstr "Các Hóa đơn Mua hàng"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42178,11 +42335,11 @@ msgstr "Các Mục Đơn Mua hàng không được nhận đúng thời hạn"
msgid "Purchase Order Pricing Rule"
msgstr "Quy tắc Định giá Đơn Mua hàng"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "Yêu cầu đơn mua hàng"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42204,11 +42361,11 @@ msgstr "Đơn Mua hàng đã được tạo cho tất cả các Mục Đơn hàn
msgid "Purchase Order number required for Item {0}"
msgstr "Số Đơn Mua hàng yêu cầu cho Mặt hàng {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "Đơn Mua hàng {0} đã được tạo"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "Đơn Mua hàng {0} chưa được trình"
@@ -42242,7 +42399,7 @@ msgstr "Đơn Mua hàng Cần Thanh toán"
msgid "Purchase Orders to Receive"
msgstr "Đơn Mua hàng Cần Nhận"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42338,11 +42495,11 @@ msgstr "Mục Biên nhận Mua hàng Đã cung cấp"
msgid "Purchase Receipt No"
msgstr "Số biên nhận mua hàng"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "Yêu cầu biên nhận mua hàng"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42370,7 +42527,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Biên nhận Mua hàng {0} đã được tạo."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "Biên nhận Mua hàng {0} chưa được trình"
@@ -42599,7 +42756,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42723,20 +42880,25 @@ msgstr "Số lượng Trong Kho"
msgid "Qty Per Unit"
msgstr "Số lượng Mỗi Đơn vị"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "Số lượng Để Sản xuất"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Số lượng cần sản xuất trong Thẻ công việc không thể lớn hơn Số lượng cần sản xuất trong Lệnh sản xuất cho thao tác {0}.
Giải pháp: Bạn có thể giảm Số lượng cần sản xuất trong Thẻ công việc hoặc đặt 'Phần trăm sản xuất vượt cho Lệnh sản xuất' trong {1}."
@@ -42787,8 +42949,8 @@ msgstr "Số lượng theo Đơn vị đo tồn kho"
msgid "Qty for which recursion isn't applicable."
msgstr "Số lượng mà recursion không áp dụng."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "Số lượng cho {0}"
@@ -42800,7 +42962,7 @@ msgstr "Số lượng cho {0}"
msgid "Qty in Stock UOM"
msgstr "Số lượng trong Đơn vị đo tồn kho"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42821,7 +42983,7 @@ msgstr "Số lượng Mặt hàng thành phẩm phải lớn hơn 0."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Số lượng nguyên liệu thô sẽ được quyết định dựa trên số lượng của Mặt hàng thành phẩm"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42850,11 +43012,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "Số lượng để lấy"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43032,7 +43194,7 @@ msgstr "Kiểm tra chất lượng"
msgid "Quality Inspection Analysis"
msgstr "Phân tích kiểm tra chất lượng"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43101,7 +43263,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Tên mẫu kiểm tra chất lượng"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi hoàn thành thẻ công việc {1}"
@@ -43109,11 +43271,11 @@ msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi h
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kiểm tra chất lượng {0} chưa được gửi cho mặt hàng: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}"
@@ -43127,7 +43289,7 @@ msgstr "Kiểm tra chất lượng"
msgid "Quality Inspections"
msgstr "Các kiểm tra chất lượng"
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "Quản lý chất lượng"
@@ -43263,7 +43425,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43279,7 +43441,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43414,9 +43576,9 @@ msgstr "Số lượng là bắt buộc"
msgid "Quantity must be greater than zero"
msgstr "Số lượng phải lớn hơn không"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "Số lượng phải lớn hơn không."
@@ -43424,29 +43586,29 @@ msgstr "Số lượng phải lớn hơn không."
msgid "Quantity must be less than or equal to {0}"
msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Số lượng không được nhiều hơn {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "Số lượng yêu cầu cho Mặt hàng {0} ở dòng {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Số lượng phải lớn hơn 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "Số lượng sản xuất"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Số lượng để sản xuất phải lớn hơn 0."
@@ -43454,7 +43616,7 @@ msgstr "Số lượng để sản xuất phải lớn hơn 0."
msgid "Quantity to Scan"
msgstr "Số lượng để quét"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43483,7 +43645,7 @@ msgstr "Quý {0} {1}"
msgid "Query Route String"
msgstr "Chuỗi tuyến đường truy vấn"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "Kích thước hàng đợi phải từ 5 đến 100"
@@ -43592,11 +43754,11 @@ msgstr "Báo giá cho"
msgid "Quotation Trends"
msgstr "Xu hướng báo giá"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "Báo giá {0} đã bị hủy"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "Báo giá {0} không thuộc loại {1}"
@@ -43629,7 +43791,7 @@ msgstr "Số tiền báo giá"
msgid "RFQ and Purchase Order Settings"
msgstr "Cài đặt RFQ và Đơn mua hàng"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQ không được phép cho {0} do xếp hạng thẻ điểm là {1}"
@@ -43733,7 +43895,7 @@ msgstr "Được tạo bởi (Email)"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43974,6 +44136,9 @@ msgstr "Giá"
msgid "Ratios"
msgstr "Tỷ số"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44081,7 +44246,7 @@ msgstr "Nguyên liệu thô đã tiêu thụ"
msgid "Raw Materials Consumption"
msgstr "Tiêu thụ nguyên liệu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr "Nguyên liệu thô còn thiếu"
@@ -44112,7 +44277,7 @@ msgstr "Nguyên liệu thô đã cung cấp"
msgid "Raw Materials Supplied Cost"
msgstr "Chi phí nguyên liệu thô đã cung cấp"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "Nguyên liệu thô không được để trống."
@@ -44131,8 +44296,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44331,10 +44496,10 @@ msgid "Receivable / Payable Account"
msgstr "Tài khoản phải thu/phải trả"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "Tài khoản phải thu"
@@ -44393,7 +44558,7 @@ msgstr "Số tiền đã nhận sau thuế"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Số tiền đã nhận sau thuế (Tiền tệ công ty)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Số tiền đã nhận không thể lớn hơn số tiền đã trả"
@@ -44795,7 +44960,7 @@ msgstr "Tham khảo #"
msgid "Reference #{0} dated {1}"
msgstr "Tham chiếu #{0} ngày {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "Ngày tham chiếu cho Chiết khấu thanh toán sớm"
@@ -44809,7 +44974,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Số chi tiết tham chiếu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "Loại tài liệu tham chiếu phải là một trong {0}"
@@ -44837,7 +45002,7 @@ msgstr "Số tham chiếu"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Số tham chiếu & Ngày tham chiếu là bắt buộc cho {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Số tham chiếu và Ngày tham chiếu là bắt buộc cho giao dịch ngân hàng"
@@ -44931,15 +45096,15 @@ msgstr "Số tham chiếu của hóa đơn từ hệ thống trước"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Tham chiếu: {0}, Mã mặt hàng: {1} và Customer: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "Tham chiếu đến các hóa đơn bán hàng chưa đầy đủ"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "Tham chiếu đến các Đơn hàng bán chưa đầy đủ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Tham chiếu {0} thuộc loại {1} không có số tiền còn nợ trước khi gửi Bút toán thanh toán. Bây giờ chúng có số tiền còn nợ âm."
@@ -45070,7 +45235,7 @@ msgstr "Gói Serial và Lô bị từ chối"
msgid "Rejected Warehouse"
msgstr "Kho bị từ chối"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45100,7 +45265,7 @@ msgstr "Mối quan hệ"
msgid "Release Date"
msgstr "Ngày phát hành"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "Ngày phát hành phải trong tương lai"
@@ -45118,7 +45283,7 @@ msgid "Remaining Amount"
msgstr "Số tiền còn lại"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Số dư còn lại"
@@ -45176,12 +45341,12 @@ msgstr "Nhận xét"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45194,12 +45359,6 @@ msgstr "Nhận xét"
msgid "Remarks"
msgstr "Ghi chú"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "Độ dài cột ghi chú"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45278,13 +45437,13 @@ msgstr "Thuê"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "Mức đặt hàng lại"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "Số lượng đặt hàng lại"
@@ -45656,8 +45815,8 @@ msgstr "Yêu cầu thông tin"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45724,11 +45883,11 @@ msgstr "Các mặt hàng yêu cầu để đặt và nhận"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "Số lượng yêu cầu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "SL yêu cầu: Số lượng đã yêu cầu mua, nhưng chưa đặt."
@@ -45841,7 +46000,7 @@ msgstr "Yêu cầu thực hiện"
msgid "Research"
msgstr "Nghiên cứu"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "Nghiên cứu & Phát triển"
@@ -45884,7 +46043,7 @@ msgstr "Đặt trước"
msgid "Reservation Based On"
msgstr "Đặt trước dựa trên"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45919,11 +46078,11 @@ msgstr "Kho dự trữ"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "Dự trữ cho nguyên liệu thô"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "Dự trữ cho phân lắp phụ"
@@ -45952,7 +46111,7 @@ msgstr "Hàng tồn kho đã đặt trước"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Số lượng dự trữ"
@@ -45976,7 +46135,7 @@ msgstr "Số lượng dự trữ cho sản xuất"
msgid "Reserved Qty for Production Plan"
msgstr "Số lượng dự trữ cho kế hoạch sản xuất"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Số lượng dự trữ cho sản xuất: Số lượng nguyên liệu thô để làm các mặt hàng sản xuất."
@@ -45986,7 +46145,7 @@ msgstr "Số lượng dự trữ cho sản xuất: Số lượng nguyên liệu
msgid "Reserved Qty for Subcontract"
msgstr "Số lượng dự trữ cho ký gửi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Số lượng dự trữ cho ký gửi: Số lượng nguyên liệu thô để làm các mặt hàng ký gửi."
@@ -45994,7 +46153,7 @@ msgstr "Số lượng dự trữ cho ký gửi: Số lượng nguyên liệu th
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Số lượng dự trữ phải lớn hơn Số lượng đã giao."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Số lượng dự trữ: Số lượng đã đặt để bán, nhưng chưa giao."
@@ -46006,14 +46165,14 @@ msgstr "Số lượng dự trữ"
msgid "Reserved Quantity for Production"
msgstr "Số lượng dự trữ cho sản xuất"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "Số serial đã đặt trước"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46023,38 +46182,38 @@ msgstr "Số serial đã đặt trước"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Tồn kho đã đặt trước"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "Tồn kho đã đặt trước cho lô"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "Tồn kho dự trữ cho nguyên liệu thô"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "Tồn kho dự trữ cho phân lắp phụ"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "Dự trữ cho giao dịch POS"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "Dự trữ cho sản xuất"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "Dự trữ cho kế hoạch sản xuất"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "Dự trữ cho đặt hàng phụ"
@@ -46241,12 +46400,6 @@ msgstr "Khôi phục Tài sản"
msgid "Restrict"
msgstr "Hạn chế"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46268,7 +46421,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Hạn chế theo Quốc gia"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46303,7 +46456,7 @@ msgstr "Trường Tiêu đề Kết quả"
msgid "Resume"
msgstr "Tiếp tục"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Tiếp tục Công việc"
@@ -46405,7 +46558,7 @@ msgstr "Trả lại theo Biên nhận Mua hàng"
msgid "Return Against Subcontracting Receipt"
msgstr "Trả lại theo Biên nhận Gia công phụ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "Trả lại Thành phần"
@@ -46420,7 +46573,7 @@ msgstr "Trả lại Thành phần"
msgid "Return Issued"
msgstr "Đã phát hành Trả lại"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46805,7 +46958,7 @@ msgstr "Công ty gốc"
msgid "Root Type"
msgstr "Loại gốc"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Loại gốc cho {0} phải là một trong Tài sản, Nợ phải trả, Doanh thu, Chi phí và Vốn chủ sở hữu"
@@ -46889,7 +47042,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47031,11 +47184,11 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Hàng #{0}: Mục đặt hàng lại đã tồn tại cho kho {1} với loại đặt hàng lại {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Hàng #{0}: Công thức Tiêu chí Chấp nhận không đúng."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Hàng #{0}: Công thức Tiêu chí Chấp nhận là bắt buộc."
@@ -47052,20 +47205,20 @@ msgstr "Hàng #{0}: Kho Chấp nhận là bắt buộc cho Mặt hàng được
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Hàng #{0}: Tài khoản {1} không thuộc về công ty {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Hàng #{0}: Số tiền được phân bổ không thể lớn hơn Số tiền Chưa thanh toán của Yêu cầu Thanh toán {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Hàng #{0}: Số tiền được phân bổ không thể lớn hơn số tiền chưa thanh toán."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Hàng #{0}: Số tiền được phân bổ:{1} lớn hơn số tiền chưa thanh toán:{2} cho Kỳ thanh toán {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "Hàng #{0}: Số tiền phải là số dương"
@@ -47089,7 +47242,7 @@ msgstr "Hàng #{0}: Số Batch {1} đã được chọn."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Hàng #{0}: Không thể phân bổ nhiều hơn {1} cho kỳ thanh toán {2}"
@@ -47133,11 +47286,11 @@ msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47145,23 +47298,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Hàng #{0}: Mặt hàng Con không nên là Gói Sản phẩm. Vui lòng xóa Mặt hàng {1} và Lưu"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thể là Bản nháp"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thể bị hủy"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thể giống với Tài sản Đích"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thể là {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Hàng #{0}: Tài sản Đã tiêu thụ {1} không thuộc về công ty {2}"
@@ -47227,7 +47380,7 @@ msgstr "Hàng #{0}: BOM mặc định không tìm thấy cho Mặt hàng thành
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Hàng #{0}: Ngày bắt đầu khấu hao là bắt buộc"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Hàng #{0}: Mục trùng lặp trong Tham chiếu {1} {2}"
@@ -47239,7 +47392,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng"
@@ -47247,10 +47400,14 @@ msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đ
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng {1}. {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Hàng #{0}: Tài khoản chi phí {1} không hợp lệ cho Hóa đơn mua hàng {2}. Chỉ tài khoản chi phí từ mặt hàng không tồn kho mới được phép."
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47268,7 +47425,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Hàng #{0}: Mặt hàng thành phẩm chưa được chỉ định cho mặt hàng dịch vụ {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47277,7 +47434,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Hàng #{0}: Mặt hàng thành phẩm {1} phải là mặt hàng ký gửi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Hàng #{0}: Thành phẩm phải là {1}"
@@ -47306,7 +47463,7 @@ msgstr "Hàng #{0}: Tần suất khấu hao phải lớn hơn không"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc"
@@ -47355,11 +47512,11 @@ msgstr "Hàng #{0}: Mặt hàng {1} không phải là Mặt hàng có Serial/Lô
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Hàng #{0}: Mặt hàng {1} không phải là một phần của Đơn hàng phụ thuộc vào {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng dịch vụ"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng tồn kho"
@@ -47383,7 +47540,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Hàng #{0}: Bút toán nhật ký {1} không có tài khoản {2} hoặc đã được đối trừ với chứng từ khác"
@@ -47399,7 +47556,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày s
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại"
@@ -47411,6 +47568,10 @@ msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Hàng #{0}: Khấu hao lũy kế đầu kỳ phải nhỏ hơn hoặc bằng {1}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "Hàng #{0}: Công việc {1} chưa hoàn thành cho {2} số lượng thành phẩm trong Lệnh sản xuất {3}. Vui lòng cập nhật trạng thái công việc thông qua Thẻ công việc {4}."
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47468,12 +47629,12 @@ msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí defer
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1} Mặt hàng {2}"
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47481,8 +47642,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "Hàng #{0}: Số lượng đã tăng thêm {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "Hàng #{0}: Số lượng phải là số dương"
@@ -47506,11 +47667,11 @@ msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho m
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Hàng #{0}: Số lượng không thể là số không dương. Vui lòng tăng số lượng hoặc xóa Mặt hàng {1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không."
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47528,15 +47689,15 @@ msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn h
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Hàng #{0}: Tỷ giá phải giống như {1}: {2} ({3} / {4})"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Hàng #{0}: Loại tài liệu tham chiếu phải là một trong Đơn mua hàng, Hóa đơn mua hàng hoặc Bút toán nhật ký"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Hàng #{0}: Loại tài liệu tham chiếu phải là một trong Đơn bán hàng, Hóa đơn bán hàng, Bút toán nhật ký hoặc Đòi nợ"
@@ -47548,7 +47709,7 @@ msgstr "Hàng #{0}: Số lượng từ chối không thể được đặt cho M
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Hàng #{0}: Kho từ chối là bắt buộc cho Mặt hàng bị từ chối {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Hàng #{0}: Chi phí sửa chữa {1} vượt quá số tiền có sẵn {2} cho Hóa đơn mua hàng {3} và Tài khoản {4}"
@@ -47611,7 +47772,7 @@ msgstr "Hàng #{0}: Ngày bắt đầu dịch vụ không thể lớn hơn Ngày
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Hàng #{0}: Ngày bắt đầu và kết thúc dịch vụ là bắt buộc cho kế toán deferred"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Hàng #{0}: Đặt Nhà cung cấp cho mặt hàng {1}"
@@ -47631,11 +47792,11 @@ msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho kh
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Hàng #{0}: Kho nguồn và Kho đích không thể giống nhau cho Chuyển nguyên liệu"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Hàng #{0}: Kho nguồn, Kho đích và Chiều hàng tồn kho không thể giống nhau hoàn toàn cho Chuyển nguyên liệu"
@@ -47651,7 +47812,7 @@ msgstr "Hàng #{0}: Trạng thái là bắt buộc"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47671,7 +47832,7 @@ msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho n
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}."
@@ -47684,7 +47845,7 @@ msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không thể vượt quá {4}"
@@ -47696,10 +47857,14 @@ msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đ
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Hàng #{0}: Lô {1} đã hết hạn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47769,7 +47934,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Hàng #{0}: {1} không thể âm cho mặt hàng {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Hàng #{0}: {1} không phải là trường đọc hợp lệ. Vui lòng tham khảo mô tả trường."
@@ -47805,7 +47970,7 @@ msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp ngu
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ."
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}."
@@ -47825,7 +47990,7 @@ msgstr "Hàng #{idx}: {field_label} là bắt buộc."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau."
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}."
@@ -47833,11 +47998,16 @@ msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}."
msgid "Row #{}: Please assign task to a member."
msgstr "Hàng #{}: Vui lòng giao việc cho một thành viên."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho Mặt hàng {1} và Công ty {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}"
@@ -47877,7 +48047,7 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu."
@@ -47934,7 +48104,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Hàng {0}: Mục ghi chú giao hàng hoặc Mục hàng đóng gói là bắt buộc."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Hàng {0}: Tỷ giá là bắt buộc"
@@ -47958,7 +48128,7 @@ msgstr "Hàng {0}: Đầu chi phí đã thay đổi thành {1} vì không có Bi
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Hàng {0}: Đầu chi phí đã thay đổi thành {1} vì chi phí được ghi có đối với tài khoản này trong Biên nhận mua hàng {2}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Hàng {0}: Đối với Nhà cung cấp {1}, Địa chỉ Email là Bắt buộc để gửi email"
@@ -47966,7 +48136,7 @@ msgstr "Hàng {0}: Đối với Nhà cung cấp {1}, Địa chỉ Email là Bắ
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47978,7 +48148,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo v
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "Hàng {0}: Từ thời gian phải nhỏ hơn thời gian"
@@ -48014,7 +48184,7 @@ msgstr "Hàng {0}: Mặt hàng {1} phải được liên kết với {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Hàng {0}: Số lượng của mặt hàng {1} không thể cao hơn số lượng có sẵn."
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Hàng {0}: Thời gian vận hành phải lớn hơn 0 cho công việc {1}"
@@ -48102,7 +48272,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Hàng {0}: Hóa đơn Bán hàng {1} đã được tạo cho {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48122,7 +48292,7 @@ msgstr "Hàng {0}: Kho Đích là bắt buộc cho chuyển kho nội bộ"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Hàng {0}: Task {1} không thuộc về Project {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Hàng {0}: Toàn bộ số tiền chi phí cho tài khoản {1} trong {2} đã được phân bổ."
@@ -48138,7 +48308,7 @@ msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Hàng {0}: Để đặt chu kỳ {1}, chênh lệch giữa ngày bắt đầu và ngày kết thúc phải lớn hơn hoặc bằng {2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Hàng {0}: Số lượng đã chuyển không thể lớn hơn số lượng yêu cầu."
@@ -48146,7 +48316,7 @@ msgstr "Hàng {0}: Số lượng đã chuyển không thể lớn hơn số lư
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Hàng {0}: Hệ số chuyển đổi Đơn vị là bắt buộc"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48158,12 +48328,12 @@ msgstr "Hàng {0}: Yêu cầu Kho"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mặt hàng {2}"
@@ -48195,11 +48365,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Hàng {idx}: Dãy đặt tên Tài sản là bắt buộc để tự động tạo tài sản cho mặt hàng {item_code}."
@@ -48233,7 +48403,7 @@ msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đ
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công."
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48459,13 +48629,13 @@ msgstr "Chế độ Lương"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48480,7 +48650,7 @@ msgstr "Bán hàng"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "Tài khoản bán hàng"
@@ -48678,11 +48848,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "Hóa đơn bán hàng {0} đã được gửi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Hóa đơn Bán hàng {0} phải được xóa trước khi hủy Đơn hàng Bán này"
@@ -48737,7 +48907,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48877,11 +49047,11 @@ msgstr "Trạng thái Đơn hàng Bán"
msgid "Sales Order Trends"
msgstr "Xu hướng Đơn hàng Bán"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của Khách hàng {1}. Để cho phép nhiều Đơn hàng Bán, bật {2} trong {3}"
@@ -48889,12 +49059,12 @@ msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của K
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "Đơn hàng Bán {0} chưa được gửi"
@@ -48955,7 +49125,7 @@ msgstr "Đơn hàng Bán để Giao"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49061,7 +49231,7 @@ msgstr "Tóm tắt thanh toán bán hàng"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49300,7 +49470,7 @@ msgstr "Cùng mặt hàng và tổ hợp kho đã được nhập."
msgid "Same item cannot be entered multiple times."
msgstr "Cùng mặt hàng không thể được nhập nhiều lần."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "Cùng nhà cung cấp đã được nhập nhiều lần"
@@ -49318,22 +49488,22 @@ msgstr "Mục Hàng tồn kho Giữ Mẫu"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "Kho Giữ Mẫu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Kích thước mẫu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}"
@@ -49404,7 +49574,7 @@ msgid "Scan Barcode"
msgstr "Quét mã vạch"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "Quét Số Batch"
@@ -49426,7 +49596,7 @@ msgid "Scan Mode"
msgstr "Chế độ Quét"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "Quét Serial No"
@@ -49474,10 +49644,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "Ngày lên lịch"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Tên Lịch trình"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49617,7 +49809,7 @@ msgstr "Tài sản phế liệu"
msgid "Scrap Warehouse"
msgstr "Kho phế liệu"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "Ngày phế liệu không thể trước ngày mua"
@@ -49669,7 +49861,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49797,7 +49989,7 @@ msgstr "Chọn mục thay thế"
msgid "Select Alternative Items for Sales Order"
msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "Chọn giá trị thuộc tính"
@@ -49809,8 +50001,8 @@ msgstr "Chọn BOM"
msgid "Select BOM and Qty for Production"
msgstr "Chọn BOM và Số lượng cho Sản xuất"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49841,7 +50033,7 @@ msgstr "Chọn Công ty"
msgid "Select Company Address"
msgstr "Chọn Địa chỉ Công ty"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "Chọn Thao tác Khắc phục"
@@ -49877,7 +50069,7 @@ msgstr "Chọn Chiều"
msgid "Select Dispatch Address "
msgstr "Chọn Địa chỉ Gửi hàng "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "Chọn nhân viên"
@@ -49902,7 +50094,7 @@ msgstr "Chọn Mặt hàng"
msgid "Select Items based on Delivery Date"
msgstr "Chọn Mặt hàng dựa trên Ngày Giao hàng"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "Chọn Mặt hàng để Kiểm tra Chất lượng"
@@ -49932,7 +50124,7 @@ msgstr "Chọn Địa chỉ Công nhân Việc"
msgid "Select Loyalty Program"
msgstr "Chọn Chương trình Khách hàng Thân thiết"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49940,24 +50132,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr "Chọn Lịch thanh toán"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "Chọn Nhà cung cấp Có thể"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Chọn Số lượng"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Chọn Số Serial"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Chọn Serial và Batch"
@@ -50000,7 +50192,7 @@ msgstr "Chọn Chứng từ để Đối chiếu"
msgid "Select Warehouse..."
msgstr "Chọn Kho..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Chọn Kho để lấy Hàng tồn kho cho Lập kế hoạch Vật liệu"
@@ -50056,7 +50248,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "Chọn một Nhóm Mặt hàng."
@@ -50078,7 +50270,7 @@ msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn h
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50096,7 +50288,7 @@ msgstr "Chọn tên công ty đầu tiên."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "Chọn sổ tài chính cho mặt hàng {0} ở hàng {1}"
@@ -50132,7 +50324,7 @@ msgstr "Chọn Tài khoản Ngân hàng để đối chiếu."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Chọn Workstation Mặc định nơi Thao tác sẽ được thực hiện. Điều này sẽ được lấy trong BOM và Work Order."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "Chọn Mặt hàng cần sản xuất."
@@ -50140,8 +50332,8 @@ msgstr "Chọn Mặt hàng cần sản xuất."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Chọn Mặt hàng cần sản xuất. Tên Mặt hàng, Đơn vị, Công ty và Tiền tệ sẽ được lấy tự động."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "Chọn Kho"
@@ -50175,7 +50367,7 @@ msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xu
msgid "Select variant item code for the template item {0}"
msgstr "Chọn mã mục biến thể cho mục mẫu {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Chọn có lấy mặt hàng từ Đơn bán hàng hay Yêu cầu vật liệu. Hiện tại chọn Đơn bán hàng.\n"
@@ -50280,7 +50472,7 @@ msgstr "Số lượng bán phải lớn hơn không"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50314,7 +50506,7 @@ msgstr "Tỷ giá Bán hàng"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Cài đặt bán hàng"
@@ -50368,7 +50560,7 @@ msgstr "Gửi email"
msgid "Send Emails"
msgstr "Gửi Email"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "Gửi Email cho Nhà cung cấp"
@@ -50566,11 +50758,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50612,7 +50804,7 @@ msgstr "Serial No / Batch"
msgid "Serial No Already Assigned"
msgstr "Serial No đã được gán"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50630,11 +50822,11 @@ msgid "Serial No Ledger"
msgstr "Sổ Serial No"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "Phạm vi Serial No"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "Serial No đã dự trữ"
@@ -50707,7 +50899,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "Serial No {0} đã tồn tại"
@@ -50725,7 +50917,7 @@ msgstr "Serial No {0} không thuộc về Mặt hàng {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "Serial No {0} không tồn tại"
@@ -50762,16 +50954,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serial No: {0} đã được giao dịch vào một Hóa đơn POS khác."
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "Các Serial No"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "Các Serial No / Batch No"
@@ -50780,11 +50972,11 @@ msgstr "Các Serial No / Batch No"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "Các Serial No đã được tạo thành công"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục."
@@ -50869,11 +51061,11 @@ msgstr "Gói Serial và Batch"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "Gói Serial và Batch đã được tạo"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "Gói Serial và Batch đã được cập nhật"
@@ -50886,7 +51078,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Gói Serial và Batch {0} chưa được gửi"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50942,11 +51134,11 @@ msgstr "Dự trữ Serial và Batch"
msgid "Serial and Batch Summary"
msgstr "Tóm tắt Serial và Batch"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "Số serial {0} đã được nhập nhiều hơn một lần"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui lòng thử thay đổi kho."
@@ -51147,12 +51339,12 @@ msgid "Service Stop Date"
msgstr "Ngày ngừng dịch vụ"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Ngày Ngừng Dịch vụ không thể sau Ngày Kết thúc Dịch vụ"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Ngày Ngừng Dịch vụ không thể trước Ngày Bắt đầu Dịch vụ"
@@ -51176,7 +51368,7 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Đặt tỷ lệ cơ bản theo cách thủ công"
@@ -51218,6 +51410,7 @@ msgstr "Đặt ngân sách theo Nhóm Mặt hàng trên Lãnh thổ này. Bạn
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Đặt Chi phí Landed dựa trên Tỷ giá Hóa đơn Mua hàng"
@@ -51291,7 +51484,7 @@ msgstr "Đặt Đặt tên Gói Serial và Batch Dựa trên Dãy Đặt tên"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51313,7 +51506,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51330,6 +51523,10 @@ msgstr "Đặt Tỷ giá Định giá Dựa trên Kho Nguồn"
msgid "Set Warehouse"
msgstr "Đặt Kho"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51339,7 +51536,7 @@ msgstr "Đặt là Đã đóng"
msgid "Set as Completed"
msgstr "Đặt là Đã hoàn thành"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Đặt là Đã mất"
@@ -51366,11 +51563,11 @@ msgstr "Đặt bởi Mẫu Thuế Mặt hàng"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "Đặt tài khoản hàng tồn kho mặc định cho hàng tồn kho vĩnh cửu"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "Đặt tài khoản {0} mặc định cho các mặt hàng không tồn kho"
@@ -51402,7 +51599,7 @@ msgstr "Đặt tỷ giá của mục tiểu lắp ráp dựa trên BOM"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Đặt mục tiêu theo Nhóm Mặt hàng cho Nhân viên Bán hàng này."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Đặt Ngày Bắt đầu theo Kế hoạch (Ngày Ước tính mà bạn muốn Sản xuất bắt đầu)"
@@ -51417,7 +51614,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "Đặt trạng thái thủ công."
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "Đặt điều này nếu khách hàng là công ty của Nhà nước."
@@ -51512,8 +51709,8 @@ msgstr "Đặt tài khoản làm Tài khoản Công ty là cần thiết cho Đ
msgid "Setting up company"
msgstr "Thành lập công ty"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "Yêu cầu đặt {0}"
@@ -51719,7 +51916,7 @@ msgstr "Loại lô hàng"
msgid "Shipment details"
msgstr "Chi tiết lô hàng"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "Lô hàng"
@@ -51778,6 +51975,48 @@ msgstr "Số tiền vận chuyển"
msgid "Shipping City"
msgstr "Thành phố giao hàng"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51918,14 +52157,10 @@ msgstr "Đầu tư ngắn hạn"
msgid "Short-term Provisions"
msgstr "Dự phòng ngắn hạn"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "Số lượng thiếu"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52153,7 +52388,7 @@ msgstr "Chỉ hiển thị kỳ hạn sắp tới ngay lập tức"
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "Hiển thị các bút toán đang chờ"
@@ -52276,11 +52511,11 @@ msgstr "Đồng thời"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Since there are active depreciable assets under this category, the following accounts are required.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
@@ -52321,7 +52556,7 @@ msgstr "Bỏ qua ghi chú giao hàng"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Bỏ qua chuyển nguyên vật liệu"
@@ -52391,7 +52626,7 @@ msgstr "Đã bán bởi"
msgid "Solvency Ratios"
msgstr "Tỷ lệ thanh toán"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn."
@@ -52455,7 +52690,7 @@ msgstr "Tên trường nguồn"
msgid "Source Location"
msgstr "Vị trí nguồn"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52464,7 +52699,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52502,11 +52737,11 @@ msgstr "Loại nguồn"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kho nguồn"
@@ -52526,8 +52761,8 @@ msgstr "Liên kết địa chỉ kho nguồn"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}."
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52549,11 +52784,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "Nguồn vốn (nợ)"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52650,7 +52885,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Đang tách {0} {1} thành {2} hàng theo Điều khoản thanh toán"
@@ -52703,13 +52938,13 @@ msgstr "Tên giai đoạn"
msgid "Stale Days"
msgstr "Số ngày cũ"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "Số ngày cũ phải bắt đầu từ 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "Mua hàng tiêu chuẩn"
@@ -52726,7 +52961,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "Mô tả tiêu chuẩn"
@@ -52736,7 +52971,7 @@ msgstr "Chi phí thuế suất tiêu chuẩn"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "Bán hàng tiêu chuẩn"
@@ -52821,7 +53056,7 @@ msgstr "Ngày bắt đầu không thể trước ngày hiện tại"
msgid "Start Date should be lower than End Date"
msgstr "Ngày bắt đầu phải trước ngày kết thúc"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52903,6 +53138,10 @@ msgstr "Vị trí bắt đầu từ cạnh trái"
msgid "Starting position from top edge"
msgstr "Vị trí bắt đầu từ cạnh trên"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52969,7 +53208,7 @@ msgstr "Trạng thái phải là Đã hủy hoặc Đã hoàn thành"
msgid "Status must be one of {0}"
msgstr "Trạng thái phải là một trong {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nhiều kết quả đọc bị từ chối."
@@ -53124,7 +53363,7 @@ msgstr "Nhật ký đóng kỳ tồn kho"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53137,6 +53376,10 @@ msgstr ""
msgid "Stock Details"
msgstr "Chi tiết tồn kho"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53200,7 +53443,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Bút toán tồn kho {0} đã được tạo"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53455,15 +53698,15 @@ msgstr "Cài đặt đăng lại tồn kho"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53484,9 +53727,9 @@ msgstr "Cài đặt đăng lại tồn kho"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53530,7 +53773,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Kho dự trữ tồn kho không khớp"
@@ -53567,7 +53810,7 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53705,7 +53948,7 @@ msgstr "Bỏ dự trữ tồn kho"
msgid "Stock Uom"
msgstr "ĐVT tồn kho"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr "Cập nhật tồn kho không được phép"
@@ -53817,19 +54060,19 @@ msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Tồn kho không thể được cập nhật cho các ghi chú giao hàng sau: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Tồn kho không thể được cập nhật vì hóa đơn chứa mặt hàng giao hàng trực tiếp. Vui lòng tắt 'Cập nhật tồn kho' hoặc xóa mặt hàng giao hàng trực tiếp."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Tồn kho không thể được cập nhật cho Hóa đơn mua {0} vì Phiếu nhận hàng {1} đã được tạo cho giao dịch này. Vui lòng tắt hộp kiểm 'Cập nhật tồn kho' trong Hóa đơn mua và lưu hóa đơn."
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53878,7 +54121,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "Tồn kho sẽ được đặt khi gửi Phiếu nhận hàng được tạo đối với Yêu cầu vật liệu cho Đơn hàng bán."
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Tồn kho/Tài khoản không thể bị đông lạnh vì đang xử lý các bút toán ngày trước. Vui lòng thử lại sau."
@@ -53893,14 +54136,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Lý do dừng"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "Cửa hàng"
@@ -53929,6 +54172,12 @@ msgstr "Cụm phụ"
msgid "Sub Assemblies & Raw Materials"
msgstr "Cụm phụ & Nguyên vật liệu"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "Phân lắp phụ"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Mặt hàng cụm phụ"
@@ -53963,7 +54212,7 @@ msgstr "Kho cụm phụ"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54315,11 +54564,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "Gửi Work Order này để xử lý thêm."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "Gửi báo giá của bạn"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54623,8 +54872,8 @@ msgstr "Số lượng được cung cấp"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54758,14 +55007,14 @@ msgstr "Chi tiết nhà cung cấp"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54821,7 +55070,7 @@ msgstr "Ngày hóa đơn nhà cung cấp"
msgid "Supplier Invoice No"
msgstr "Số hóa đơn nhà cung cấp"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Số hóa đơn nhà cung cấp đã tồn tại trong Purchase Invoice {0}"
@@ -54859,7 +55108,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54938,7 +55187,7 @@ msgstr "Người dùng cổng nhà cung cấp"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54954,7 +55203,7 @@ msgstr "Báo giá từ nhà cung cấp"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55103,7 +55352,7 @@ msgstr "Nhà cung cấp"
msgid "Supplies subject to the reverse charge provision"
msgstr "Hàng cung cấp chịu thuế ngược"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "Cung cấp"
@@ -55206,6 +55455,12 @@ msgstr "Bắt đầu đồng bộ"
msgid "Synchronize all accounts every hour"
msgstr "Đồng bộ hóa tất cả các tài khoản mỗi giờ"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Hệ thống đang được sử dụng"
@@ -55247,6 +55502,13 @@ msgstr "Hệ thống sẽ không kiểm tra thanh toán quá vì số tiền cho
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Hệ thống sẽ thông báo để tăng hoặc giảm số lượng hoặc số tiền"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55302,23 +55564,23 @@ msgstr "Mục tiêu ({})"
msgid "Target Asset"
msgstr "Tài sản đích"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "Tài sản đích {0} không thể bị hủy"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "Tài sản đích {0} không thể được gửi"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "Tài sản đích {0} không thể {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Tài sản đích {0} không thuộc về công ty {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55364,7 +55626,7 @@ msgstr "Tỷ lệ nhập đích"
msgid "Target Item Code"
msgstr "Mã mặt hàng đích"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Mặt hàng đích {0} phải là một mặt hàng tài sản cố định"
@@ -55409,7 +55671,7 @@ msgstr "Số lượng mục tiêu"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Kho đích"
@@ -55433,12 +55695,12 @@ msgstr "Lỗi đặt kho đích"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {0} trong Work Order {1} được liên kết với Đơn nhận hàng ký gửi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "Kho đích là bắt buộc trước khi gửi"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55485,6 +55747,11 @@ msgstr "Nhiệm vụ phụ thuộc vào"
msgid "Task Description"
msgstr "Mô tả nhiệm vụ"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55663,7 +55930,7 @@ msgstr "Mã số thuế"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55750,7 +56017,7 @@ msgstr "Mẫu thuế"
msgid "Tax Template is mandatory."
msgstr "Mẫu thuế là bắt buộc."
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "Tổng thuế"
@@ -55899,7 +56166,7 @@ msgstr "Thuế được khấu giữ chỉ cho số tiền vượt quá ngưỡn
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "Số tiền chịu thuế"
@@ -56320,7 +56587,7 @@ msgstr "Mẫu Điều khoản và Điều kiện"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56329,7 +56596,7 @@ msgstr "Mẫu Điều khoản và Điều kiện"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56434,7 +56701,7 @@ msgstr "BOM sẽ được thay thế"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Lô {0} có số lượng lô âm {1}. Để khắc phục điều này, hãy đi đến lô và nhấp vào Tính lại số lượng lô. Nếu sự cố vẫn tiếp diễn, hãy tạo một mục nhập vào."
@@ -56470,6 +56737,10 @@ msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút."
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn"
@@ -56486,11 +56757,11 @@ msgstr "Điều khoản thanh toán ở hàng {0} có thể bị trùng lặp."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy các mục dự trữ tồn kho hiện có trước khi cập nhật Danh sách chọn."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56502,7 +56773,7 @@ msgstr "Nhân viên bán hàng được liên kết với {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác."
@@ -56510,7 +56781,7 @@ msgstr "Số serial {0} được dự trữ đối với {1} {2} và không th
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}"
@@ -56574,11 +56845,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Số lượng hoàn thành {0} của thao tác {1} không thể lớn hơn số lượng hoàn thành {2} của thao tác trước {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56598,7 +56873,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy. Bạn cũng có thể thay đổi BOM."
@@ -56631,11 +56906,11 @@ msgstr "Trường Từ cổ đông không được để trống"
msgid "The field To Shareholder cannot be blank"
msgstr "Trường Đến cổ đông không được để trống"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "Trường {0} ở hàng {1} chưa được đặt"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56664,11 +56939,11 @@ msgstr "Các số folio không khớp"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr "Các hóa đơn mua hàng sau chưa được gửi:"
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Các tài sản sau đã không đăng được các mục khấu hao tự động: {0}"
@@ -56676,7 +56951,7 @@ msgstr "Các tài sản sau đã không đăng được các mục khấu hao t
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Các lô sau đã hết hạn, vui lòng nhập hàng lại:
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Các mục đăng lại đã hủy sau tồn tại cho {0}:
{1}
Vui lòng xóa các mục này trước khi tiếp tục."
@@ -56698,7 +56973,7 @@ msgid "The following payment schedule(s) already exist:\n"
msgstr "Các lịch thanh toán sau đã tồn tại:\n"
"{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr "Các hàng sau là trùng lặp:"
@@ -56729,7 +57004,7 @@ msgstr "Ngày nghỉ vào {0} không nằm giữa Từ ngày và Đến ngày"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật nó là mặt hàng {type_of} từ master mặt hàng của nó."
@@ -56737,15 +57012,15 @@ msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Các mặt hàng {0} và {1} có mặt trong {2} sau:"
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Các mặt hàng {items} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật chúng là mặt hàng {type_of} từ master mặt hàng của chúng."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Thẻ công việc {0} đang ở trạng thái {1} và bạn không thể bắt đầu lại."
@@ -56795,7 +57070,7 @@ msgstr "Hóa đơn gốc nên được hợp nhất trước hoặc cùng với
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "Số tiền chưa thanh toán {0} trong {1} ít hơn {2}. Đang cập nhật số tiền chưa thanh toán cho hóa đơn này."
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Tài khoản gốc {0} không tồn tại trong mẫu đã tải lên"
@@ -56887,7 +57162,7 @@ msgstr "Người bán và người mua không thể giống nhau"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "Số serial {0} không thuộc về mặt hàng {1}"
@@ -56903,7 +57178,7 @@ msgstr "Cổ phiếu đã tồn tại"
msgid "The shares don't exist with the {0}"
msgstr "Cổ phiếu không tồn tại với {0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc tài liệu."
@@ -56985,15 +57260,15 @@ msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Kho nơi bạn lưu trữ các mặt hàng hoàn thành trước khi chúng được giao."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Kho nơi bạn lưu trữ nguyên vật liệu thô. Mỗi mặt hàng yêu cầu có thể có một kho nguồn riêng. Kho nhóm cũng có thể được chọn làm kho nguồn. Khi gửi Lệnh sản xuất, nguyên vật liệu thô sẽ được dự trữ trong các kho này để sử dụng cho sản xuất."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn bắt đầu sản xuất. Kho nhóm cũng có thể được chọn làm kho Đang thực hiện."
@@ -57001,7 +57276,7 @@ msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn b
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0} chứa các mặt hàng theo đơn giá."
@@ -57017,11 +57292,11 @@ msgstr "{0} {1} đã được tạo thành công"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} được sử dụng để tính chi phí định giá cho thành phẩm {2}."
@@ -57070,7 +57345,7 @@ msgstr "Không có chỗ trống vào ngày này"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập Định giá hàng tồn kho, FIFO và Bình quân di động."
@@ -57082,7 +57357,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Có thể có nhiều hệ số thu thập theo cấp dựa trên tổng chi tiêu. Nhưng hệ số chuyển đổi để đổi thưởng sẽ luôn giống nhau cho tất cả các cấp."
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Chỉ có thể có 1 Tài khoản cho mỗi Công ty trong {0} {1}"
@@ -57098,7 +57373,7 @@ msgstr "Đã có Chứng chỉ khấu trừ giảm {0} hợp lệ cho Nhà cung
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Đã có Định mức nguyên vật liệu gia công {0} đang hoạt động cho Thành phẩm {1}."
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "Không tìm thấy lô nào cho {0}: {1}"
@@ -57106,7 +57381,7 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57170,7 +57445,7 @@ msgstr "Tóm tắt Tháng này"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57186,7 +57461,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Đơn mua hàng này đã được giao hoàn toàn cho bên thứ ba."
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "�ơn đặt hàng này đã được giao hoàn toàn cho bên thứ ba."
@@ -57277,7 +57552,7 @@ msgstr "Đây là vị trí nơi nguyên vật liệu thô có sẵn."
msgid "This is a location where scraped materials are stored."
msgstr "Đây là vị trí nơi vật liệu phế liệu được lưu trữ."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Đây là bản xem trước của email sẽ được gửi. Một PDF của tài liệu sẽ tự động được đính kèm với email."
@@ -57329,11 +57604,11 @@ msgstr "Điều này dựa trên các giao dịch đối với Nhân viên bán
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Điều này được thực hiện để xử lý kế toán cho các trường hợp khi Phiếu nhận hàng mua được tạo sau Hóa đơn mua hàng"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này."
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ được sử dụng để tạo thành phẩm. Nếu mặt hàng là một dịch vụ bổ sung như 'giặt' sẽ được sử dụng trong Định mức nguyên vật liệu, hãy để điều này không được chọn."
@@ -57420,7 +57695,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được điều ch
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được tiêu thụ thông qua Tích tụ tài sản {1}."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được sửa chữa thông qua Sửa chữa tài sản {1}."
@@ -57428,11 +57703,11 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được sửa ch
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục do hủy Hóa đơn bán hàng {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục khi hủy Tích tụ tài sản {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục."
@@ -57440,7 +57715,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi ph
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được trả lại thông qua Hóa đơn bán hàng {1}."
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Lịch trình này được tạo khi Tài sản {0} bị thanh lý."
@@ -57658,11 +57933,11 @@ msgstr "Thời gian tính bằng phút"
msgid "Time in mins."
msgstr "Thời gian tính bằng phút."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "Nhật ký thời gian là bắt buộc cho {0} {1}"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "Khung thời gian không có sẵn"
@@ -57670,13 +57945,6 @@ msgstr "Khung thời gian không có sẵn"
msgid "Time(in mins)"
msgstr "Thời gian(tính bằng phút)"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57773,7 +58041,7 @@ msgstr "Cần thanh toán"
msgid "To Currency"
msgstr "Sang tiền tệ"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Ngày kết thúc không thể trước Ngày bắt đầu"
@@ -57954,6 +58222,7 @@ msgstr "Đến cổ đông"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57966,6 +58235,7 @@ msgstr "Đến cổ đông"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58003,7 +58273,7 @@ msgstr "Đến kho (Tùy chọn)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt."
@@ -58047,7 +58317,7 @@ msgstr "Để tạo Yêu cầu thanh toán, cần có tài liệu tham chiếu"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yêu cầu vật liệu. tức là Các mặt hàng mà hộp kiểm 'Duy trì tồn kho' không được đánh dấu."
@@ -58057,7 +58327,7 @@ msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yê
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thành phẩm trên lệnh sản xuất mà không cần sử dụng thẻ công việc, khi tùy chọn 'Sử dụng Định mức đa cấp' được bật."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm"
@@ -58082,11 +58352,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Để tiếp tục chỉnh sửa Giá trị thuộc tính này, hãy bật {0} trong Cài đặt Biến thể mặt hàng."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Để gửi hóa đơn mà không có đơn mua hàng, vui lòng đặt {0} thành {1} trong {2}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Để gửi hóa đơn mà không có phiếu nhận hàng mua, vui lòng đặt {0} thành {1} trong {2}"
@@ -58152,10 +58422,10 @@ msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bả
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58389,16 +58659,17 @@ msgid "Total Commission"
msgstr "Tổng hoa hồng"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Tổng số lượng đã hoàn thành"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Tổng số lượng đã hoàn thành là bắt buộc cho Thẻ công việc {0}, vui lòng bắt đầu và hoàn thành thẻ công việc trước khi gửi"
@@ -58416,6 +58687,10 @@ msgstr "Tổng số tiền đóng góp đối với hóa đơn: {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Tổng số tiền đóng góp đối với đơn hàng: {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58494,6 +58769,10 @@ msgstr "Tổng số tiền đã giao"
msgid "Total Demand (Past Data)"
msgstr "Tổng nhu cầu (Dữ liệu quá khứ)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "Tổng vốn chủ sở hữu"
@@ -58745,7 +59024,7 @@ msgstr "Tổng chi phí mua (qua Hóa đơn mua hàng)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "Tổng số lượng"
@@ -59169,7 +59448,7 @@ msgstr "Ngày giao dịch"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}"
@@ -59302,12 +59581,12 @@ msgstr "Giao dịch mà thuế bị khấu giữ"
msgid "Transaction from which tax is withheld"
msgstr "Giao dịch từ đó thuế bị khấu giữ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Giao dịch không được phép đối với Lệnh sản xuất đã dừng {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "Số tham chiếu giao dịch {0} ngày {1}"
@@ -59346,7 +59625,7 @@ msgstr "Giao dịch"
msgid "Transactions Annual History"
msgstr "Lịch sử hàng năm của giao dịch"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Các giao dịch đối với Công ty đã tồn tại! Bảng tài khoản chỉ có thể được nhập cho Công ty không có giao dịch."
@@ -59405,7 +59684,7 @@ msgstr "Chuyển tài sản"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Chuyển nguyên vật liệu thô bổ sung sang WIP (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "Chuyển từ các kho"
@@ -59423,7 +59702,7 @@ msgstr "Chuyển vật liệu đối với"
msgid "Transfer Materials"
msgstr "Chuyển vật liệu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "Chuyển vật liệu cho kho {0}"
@@ -59807,7 +60086,7 @@ msgstr "Cài đặt UAE VAT"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59824,9 +60103,8 @@ msgstr "Cài đặt UAE VAT"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59846,7 +60124,7 @@ msgstr "Cài đặt UAE VAT"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59924,7 +60202,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Tên Đơn vị đo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}"
@@ -59996,7 +60274,7 @@ msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {2}. Vui lòng tạo một bản ghi tiền tệ bằng tay."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Không thể tìm thấy khung thời gian trong {0} ngày tới cho hoạt động {1}. Vui lòng tăng 'Lập kế hoạch công suất cho (Ngày)' trong {2}."
@@ -60265,7 +60543,7 @@ msgstr "Các mục chưa đối soát"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60278,11 +60556,11 @@ msgstr "Bỏ dự trữ"
msgid "Unreserve Stock"
msgstr "Bỏ dự trữ kho"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "Bỏ dự trữ cho nguyên vật liệu thô"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "Bỏ dự trữ cho cụm con"
@@ -60310,7 +60588,7 @@ msgstr "Đột xuất"
msgid "Unsecured Loans"
msgstr "Vay không có bảo đảm"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "Bỏ đặt Yêu cầu thanh toán đã khớp"
@@ -60569,7 +60847,7 @@ msgstr "Đang cập nhật các trường chi phí và thanh toán đối với
msgid "Updating Variants..."
msgstr "Đang cập nhật các biến thể..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "Đang cập nhật trạng thái Lệnh sản xuất"
@@ -60686,6 +60964,10 @@ msgstr "Sử dụng giao thức HTTP"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60796,6 +61078,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60861,7 +61148,7 @@ msgstr "Ghi chú người dùng"
msgid "User Resolution Time"
msgstr "Thời gian giải quyết của người dùng"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61035,7 +61322,7 @@ msgstr "Ngày có hiệu lực đến không thể trước ngày có hiệu l
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Ngày có hiệu lực đến không nằm trong Năm tài chính {0}"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61184,7 +61471,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61203,15 +61490,15 @@ msgstr "Tỷ giá định giá"
msgid "Valuation Rate (In / Out)"
msgstr "Tỷ giá định giá (Nhập / Xuất)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "Thiếu tỷ giá định giá"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}."
@@ -61242,7 +61529,7 @@ msgstr "Tỷ giá định giá cho các mặt hàng do khách hàng cung cấp
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Tỷ giá định giá cho mặt hàng theo Hóa đơn bán hàng (Chỉ cho các chuyển giao nội bộ)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Các khoản phí loại định giá không thể được đánh dấu là Bao gồm"
@@ -61427,7 +61714,7 @@ msgstr "Các mặt hàng biến thể"
msgid "Variant Of"
msgstr "Biến thể của"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "Việc tạo biến thể đã được xếp hàng."
@@ -61552,7 +61839,7 @@ msgstr "Cài đặt video"
msgid "View Account Coverage"
msgstr "Xem phạm vi tài khoản"
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61736,7 +62023,7 @@ msgid "Volt-Ampere"
msgstr "Volt-Ampere"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "Chứng từ"
@@ -61815,7 +62102,7 @@ msgstr "Tên phiếu thanh toán"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61889,13 +62176,13 @@ msgstr "Loại phụ chứng từ"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62082,7 +62369,7 @@ msgstr "Số dư tồn kho theo kho"
msgid "Warehouse and Reference"
msgstr "Kho và Tham chiếu"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Kho không thể bị xóa vì có mục sổ kho cho kho này."
@@ -62098,12 +62385,12 @@ msgstr "Kho là bắt buộc"
msgid "Warehouse is required to get producible FG Items"
msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xuất"
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "Không tìm thấy kho đối với tài khoản {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}"
@@ -62112,20 +62399,20 @@ msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Độ tuổi và giá trị số dư mặt hàng theo kho"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Kho {0} không thể bị xóa vì có số lượng cho mặt hàng {1}"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Kho {0} không thuộc về Công ty {1}."
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Kho {0} không thuộc về công ty {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Kho {0} không tồn tại"
@@ -62144,22 +62431,22 @@ msgstr "Kho: {0} không thuộc về {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Các kho"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Các kho có nút con không thể chuyển đổi thành sổ cái"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Các kho có giao dịch hiện có không thể chuyển đổi thành nhóm."
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Các kho có giao dịch hiện có không thể chuyển đổi thành sổ cái."
@@ -62247,7 +62534,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Cảnh báo - Hàng {0}: Số giờ thanh toán nhiều hơn Số giờ thực tế"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "Cảnh báo về tồn kho âm"
@@ -62255,7 +62542,7 @@ msgstr "Cảnh báo về tồn kho âm"
msgid "Warning!"
msgstr "Cảnh báo!"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62267,11 +62554,11 @@ msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Cảnh báo: Đơn đặt hàng {0} đã tồn tại đối với Đơn mua hàng của khách hàng {1}"
@@ -62563,7 +62850,7 @@ msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụn
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ tự động tạo Giá mặt hàng ở phía backend."
@@ -62578,7 +62865,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng."
@@ -62729,7 +63016,7 @@ msgstr "Công việc đã làm"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Đang thực hiện"
@@ -62785,7 +63072,7 @@ msgstr ""
msgid "Work Order"
msgstr "Đơn hàng công việc"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "Đơn hàng công việc / PO gia công"
@@ -62812,7 +63099,7 @@ msgstr "Nguyên liệu tiêu hao đơn hàng công việc"
msgid "Work Order Item"
msgstr "Mục đơn hàng công việc"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62857,16 +63144,16 @@ msgstr "Báo cáo tóm tắt đơn hàng công việc"
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "Đơn hàng công việc đã được {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62874,7 +63161,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "Đơn hàng công việc không được tạo"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "Đơn hàng công việc {0} đã được tạo"
@@ -62886,11 +63173,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "Đơn hàng công việc {0}: Không tìm thấy Thẻ công việc cho thao tác {1}"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Các đơn hàng công việc"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "Đã tạo đơn hàng công việc: {0}"
@@ -62912,7 +63211,7 @@ msgstr "Đang thực hiện"
msgid "Work-in-Progress Warehouse"
msgstr "Kho dở dang"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Kho dở dang là bắt buộc trước khi gửi"
@@ -62950,6 +63249,7 @@ msgstr "Giờ làm việc"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62959,7 +63259,9 @@ msgstr "Giờ làm việc"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63029,12 +63331,17 @@ msgstr "Loại trạm làm việc"
msgid "Workstation Working Hour"
msgstr "Giờ làm việc trạm làm việc"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Trạm làm việc đóng cửa vào các ngày sau theo Danh sách ngày lễ: {0}"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "Các trạm làm việc"
@@ -63052,7 +63359,7 @@ msgstr "Các trạm làm việc"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "Viết tắt"
@@ -63225,7 +63532,7 @@ msgstr "Bạn không được phép đặt giá trị Đóng băng"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63249,7 +63556,7 @@ msgstr "Bạn cũng có thể sao chép-dán liên kết này vào trình duyệ
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Bạn có thể thay đổi tài khoản gốc thành tài khoản Bảng cân đối kế toán hoặc chọn một tài khoản khác."
@@ -63326,11 +63633,11 @@ msgstr "Bạn không thể xóa Loại dự án 'Bên ngoài'"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63362,7 +63669,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Bạn không thể gửi đơn đặt hàng nếu không có thanh toán."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63395,11 +63702,11 @@ msgstr "Bạn không có đủ Điểm Thưởng để đổi"
msgid "You don't have enough points to redeem."
msgstr "Bạn không có đủ điểm để đổi."
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63407,7 +63714,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63423,11 +63730,11 @@ msgstr "Bạn đã chọn các mục từ {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Bạn đã được mời cộng tác trong dự án {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đến giá từ danh sách giá mặc định được chèn vào danh sách giá giao dịch."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Bạn đã bật {0} và {1} trong {2}. Điều này có thể dẫn đến giá từ danh sách giá mặc định được chèn vào danh sách giá giao dịch."
@@ -63553,7 +63860,7 @@ msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại"
msgid "`Allow Negative rates for Items`"
msgstr "`Cho phép tỷ giá âm cho vật tư`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "sau"
@@ -63593,8 +63900,8 @@ msgstr "dựa_trên"
msgid "by {}"
msgstr "bởi {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "ngày {0}"
@@ -63672,6 +63979,10 @@ msgstr "ẩn"
msgid "hours"
msgstr "giờ"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63724,7 +64035,7 @@ msgstr "hoặc các mục con của nó"
msgid "out of 5"
msgstr "trên 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "đã thanh toán cho"
@@ -63745,7 +64056,7 @@ msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đ
msgid "per hour"
msgstr "mỗi giờ"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "thực hiện một trong các mục sau:"
@@ -63774,7 +64085,7 @@ msgstr "mục_báo_giá"
msgid "ratings"
msgstr "đánh giá"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "đã nhận từ"
@@ -63844,7 +64155,7 @@ msgstr "tiêu đề"
msgid "to"
msgstr "đến"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "để hủy phân bổ số tiền của Hóa đơn trả lại này trước khi hủy nó."
@@ -63897,7 +64208,7 @@ msgstr "{0} '{1}' bị vô hiệu hóa"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' không trong Năm tài chính {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) trong Đơn hàng công việc {3}"
@@ -63905,7 +64216,7 @@ msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2})
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} đã gửi Tài sản. Hãy xóa Mục {2} khỏi bảng để tiếp tục."
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}."
@@ -63937,7 +64248,7 @@ msgstr "{0} Số {1} đã được sử dụng trong {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Chi phí vận hành cho thao tác {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} Hoạt động: {1}"
@@ -63977,7 +64288,7 @@ msgstr "{0} tài khoản không thuộc công ty {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} tài khoản không thuộc loại {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "Không tìm thấy {0} tài khoản khi gửi phiếu nhận mua"
@@ -64027,7 +64338,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} không thể thay đổi khi có Mục mở đầu đang mở."
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64055,7 +64366,7 @@ msgstr "{0} đã được tạo"
msgid "{0} creation for the following records will be skipped."
msgstr "Việc tạo {0} cho các bản ghi sau sẽ bị bỏ qua."
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} tiền tệ phải giống như tiền tệ mặc định của công ty. Vui lòng chọn tài khoản khác."
@@ -64063,7 +64374,7 @@ msgstr "{0} tiền tệ phải giống như tiền tệ mặc định của côn
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Đơn hàng mua cho nhà cung cấp này nên được phát hành cẩn thận."
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Yêu cầu báo giá cho nhà cung cấp này nên được phát hành cẩn thận."
@@ -64117,7 +64428,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} cho {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} có phân bổ dựa trên Điều khoản thanh toán được bật. Hãy chọn Điều khoản thanh toán cho Hàng #{1} trong phần Tham chiếu thanh toán"
@@ -64171,6 +64482,10 @@ msgstr "{0} là Kích thước kế toán bắt buộc.
Vui lòng đặt gi
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} được thêm nhiều lần trên các hàng: {1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64195,7 +64510,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} đang ở trạng thái Bản nháp. Hãy gửi trước khi tạo Tài sản."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0} là bắt buộc đối với Mục {1}"
@@ -64212,7 +64527,7 @@ msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa đ
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr "{0} không phải là tệp CSV."
@@ -64268,7 +64583,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64280,27 +64595,27 @@ msgstr "{0} đang mở. Hãy đóng POS hoặc hủy Mục mở POS hiện có
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr "{0} mục đã được tháo rời"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0} mục đang thực hiện"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "{0} mục bị mất trong quá trình."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0} mục đã được sản xuất"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr "{0} mục đã được trả lại"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr "{0} mục cần trả lại"
@@ -64373,16 +64688,16 @@ msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nà
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch."
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này."
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này."
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này."
@@ -64390,11 +64705,11 @@ msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch
msgid "{0} until {1}"
msgstr "{0} cho đến {1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} số serial hợp lệ cho Mục {1}"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "{0} biến thể đã được tạo."
@@ -64414,11 +64729,11 @@ msgstr "{0} sẽ được giảm giá."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} sẽ được đặt làm {1} trong các mục được quét tiếp theo"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0} {1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "{0} {1} Thủ công"
@@ -64430,7 +64745,7 @@ msgstr "{0} {1} Đã đối trừ một phần"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn nên hủy mục hiện có và tạo một mục mới."
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64438,25 +64753,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} đã được tạo"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1} không tồn tại"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} có bút toán bằng đơn vị tiền tệ {2} cho công ty {3}. Vui lòng chọn tài khoản phải thu hoặc phải trả bằng đơn vị tiền tệ {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} đã được thanh toán đầy đủ."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} đã được thanh toán một phần. Vui lòng sử dụng nút 'Lấy Hóa đơn chưa thanh toán' hoặc 'Lấy Đơn hàng chưa thanh toán' để lấy số tiền chưa thanh toán mới nhất."
@@ -64487,7 +64802,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} được liên kết với {2}, nhưng Tài khoản bên liên quan là {3}"
@@ -64512,11 +64827,11 @@ msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành
msgid "{0} {1} is closed"
msgstr "{0} {1} đã đóng"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1} bị vô hiệu hóa"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1} bị đóng băng"
@@ -64524,7 +64839,7 @@ msgstr "{0} {1} bị đóng băng"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} đã được lập hóa đơn đầy đủ"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} không hoạt động"
@@ -64532,7 +64847,7 @@ msgstr "{0} {1} không hoạt động"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} không được liên kết với {2} {3}"
@@ -64545,11 +64860,11 @@ msgstr "{0} {1} không trong bất kỳ Năm tài chính hoạt động nào"
msgid "{0} {1} is not submitted"
msgstr "{0} {1} chưa được gửi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0} {1} bị tạm ngưng"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1} phải được gửi"
@@ -64561,7 +64876,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1} trạng thái là {2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "{0} {1} qua tệp CSV"
@@ -64633,10 +64948,14 @@ msgstr "{0}% Đã giao"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% của tổng giá trị hóa đơn sẽ được giảm giá."
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0} của {1} không thể sau Ngày kết thúc dự kiến của {2}."
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64657,43 +64976,55 @@ msgstr "{0}: DocType được bảo vệ"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)"
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} không thuộc Công ty: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} không tồn tại"
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} là một tài khoản nhóm."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} phải nhỏ hơn {2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}ng"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "{count} Tài sản đã được tạo cho {item_code}"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} bị hủy hoặc đóng."
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Cỡ mẫu ({sample_size}) của {item_name} không thể lớn hơn Số lượng chấp nhận ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} trạng thái là {status}."
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index 10eefbfe6ad..91cc3fbfef7 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Chinese Simplified\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr "“受托加工材料”不允许有成本价"
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "已有关联的固定资产记录，不能取消勾选允许资产"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" 表示从 \"SN-01\" 到 \"SN-10\""
@@ -267,11 +267,11 @@ msgstr "本拣配清单的物料交付百分比"
msgid "% of materials delivered against this Sales Order"
msgstr "此销售订单% 的物料已出货。"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "客户{0}会计科目中的'账户'"
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "允许针对客户采购订单创建多张销售订单"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "“ 最后的订单到目前的天数”必须大于或等于零"
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr "公司{1}的'默认{0}科目'"
@@ -349,8 +349,8 @@ msgstr "'{0}' 科目已被 {1} 占用. 请使用另一个科目"
msgid "'{0}' has been already added."
msgstr "'{0}'已添加"
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}'必须使用公司货币{1}"
@@ -465,11 +465,6 @@ msgstr "（包含）"
msgid "* Will be calculated in the transaction."
msgstr "*将被计算在该交易内。"
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr "90-120天"
msgid "90 Above"
msgstr "90天以上"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr "<0"
@@ -1012,6 +1007,10 @@ msgstr "总计： {0}"
msgid "Outstanding Amount: {0}"
msgstr "未清金额： {0}"
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1116,7 +1115,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "本日记账凭证已存在冲销凭证{0}。"
@@ -1165,7 +1164,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "创建物料移动所依赖的逻辑仓库。"
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1202,7 +1201,7 @@ msgstr "每个税种只能分派一个税费模板， 税种 {0} 已分派了税
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商"
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1283,11 +1282,11 @@ msgstr "简称"
msgid "Abbreviation"
msgstr "简称"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr "简称已用于另一家公司"
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr "简称字段必填"
@@ -1295,7 +1294,7 @@ msgstr "简称字段必填"
msgid "Abbreviation: {0} must appear only once"
msgstr "简称{0}必须唯一"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr "以上"
@@ -1353,7 +1352,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "收货数量(库存单位)"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "收货数量"
@@ -1384,7 +1383,7 @@ msgstr "访问密钥"
msgid "Access Key is required for Service Provider: {0}"
msgstr "服务商{0}必须提供访问密钥"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1393,7 +1392,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
@@ -1514,8 +1513,8 @@ msgstr "科目"
msgid "Account Manager"
msgstr "客户经理"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr "科目缺失"
@@ -1712,7 +1711,7 @@ msgstr "科目{0}无法禁用，因其已设置为{2}的{1}。"
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr "科目{0}不属于公司：{1}"
@@ -1740,7 +1739,7 @@ msgstr "科目{0}存在于上级公司{1}"
msgid "Account {0} is added in the child company {1}"
msgstr "子公司{1}中添加了科目{0}"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr "科目{0}已禁用。"
@@ -1780,7 +1779,7 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新"
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "科目{0}只能通过库存相关业务更新"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "收付款凭证中不能使用科目{0}"
@@ -2090,7 +2089,7 @@ msgstr "服务会计凭证"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2100,7 +2099,7 @@ msgstr "服务会计凭证"
msgid "Accounting Entry for Stock"
msgstr "库存会计分录"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr "{0}会计凭证"
@@ -2172,7 +2171,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2252,8 +2251,8 @@ msgstr "应收账款"
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
-msgstr "应收/应付报表性能优化"
+msgid "Accounts Receivable / Payable Report"
+msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
@@ -2306,6 +2305,10 @@ msgstr "会计设置"
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr "科目表不能为空。"
@@ -2661,7 +2664,7 @@ msgstr "实际过账金额"
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr "实际数量"
@@ -2685,7 +2688,7 @@ msgstr "实际数量是必须项"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "实际数量{0} /在途数量{1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "实际数量：仓库中的可用数量。"
@@ -2732,7 +2735,7 @@ msgstr "实际时间和成本"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "实际工时（通过工时表）"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "实际税额不能包含在第{0}行的物料单价中"
@@ -2810,7 +2813,7 @@ msgstr "添加多个"
msgid "Add Multiple Tasks"
msgstr "添加多个任务"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2829,6 +2832,10 @@ msgstr "添加订单折扣"
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "添加价格"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2907,7 +2914,7 @@ msgstr "添加库存"
msgid "Add Sub Assembly"
msgstr "添加子装配件"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "添加供应商"
@@ -3243,7 +3250,7 @@ msgstr "附加信息"
msgid "Additional Information updated successfully."
msgstr "附加信息更新成功。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr "额外物料调拨"
@@ -3378,7 +3385,6 @@ msgstr "地址名称"
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3388,7 +3394,6 @@ msgstr "地址名称"
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3419,7 +3424,7 @@ msgstr "业务交易用于决定税别的地址"
msgid "Adjustment Against"
msgstr "源单"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr "基于采购发票汇率的调整"
@@ -3500,7 +3505,7 @@ msgstr "预付款状态"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "预付款"
@@ -3536,7 +3541,7 @@ msgstr "预付款凭证类型"
msgid "Advance amount"
msgstr "预付金额"
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "预付金额不能大于{0} {1}"
@@ -3620,7 +3625,7 @@ msgstr "对方科目"
msgid "Against Blanket Order"
msgstr "框架订单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr "对应客户订单{0}"
@@ -3676,7 +3681,7 @@ msgid "Against Income Account"
msgstr "收入账目"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "日记账凭证{0}没有不符合的{1}分录"
@@ -3719,7 +3724,7 @@ msgstr "销售订单明细"
msgid "Against Stock Entry"
msgstr "源物料移动单"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr "对应供应商发票{0}"
@@ -3757,14 +3762,14 @@ msgstr "对销凭证类型"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "账龄"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr "账龄天数"
@@ -3871,9 +3876,9 @@ msgstr "算法"
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "所有科目"
@@ -3898,7 +3903,7 @@ msgstr "全部活动"
msgid "All Activities HTML"
msgstr "所有活动HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr "全部物料清单"
@@ -3998,11 +4003,11 @@ msgstr "所有供应商"
msgid "All Territories"
msgstr "所有区域"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr "所有仓库"
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -4033,19 +4038,19 @@ msgstr "所有物料已开具发票/退回"
msgid "All items have already been received"
msgstr "所有物料已收货"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr "所有物料已发料到该生产工单。"
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr "本单据所有物料均已关联质检单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr "所有关联的销售订单必须为外包订单。"
@@ -4053,9 +4058,9 @@ msgstr "所有关联的销售订单必须为外包订单。"
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4069,7 +4074,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
@@ -4098,7 +4103,7 @@ msgstr "自动分配预付（先进先出）"
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr "分配付款金额"
@@ -4108,7 +4113,7 @@ msgstr "分配付款金额"
msgid "Allocate Payment Based On Payment Terms"
msgstr "基于付款条款分配付款金额"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr "分配付款请求"
@@ -4138,7 +4143,7 @@ msgstr "已分配"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4277,8 +4282,8 @@ msgstr "允许多次耗用物料"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr "允许负库存"
@@ -4740,7 +4745,7 @@ msgstr "替代物料清单"
msgid "Alternative item must not be same as item code"
msgstr "替代物料不能与原物料号相同"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr "您也可以下载模板并填写数据"
@@ -5095,19 +5100,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "待开票金额"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "金额{0} {1}从转移{2}到{3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr "金额{0} {1} {2} {3}"
@@ -5146,7 +5151,7 @@ msgstr "金额"
msgid "An Item Group is a way to classify items based on types."
msgstr "物料组用于对物料进行分类"
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5161,7 +5166,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr "更新过程中发生错误"
@@ -5317,15 +5322,15 @@ msgstr "适用于用户"
msgid "Applicable for external driver"
msgstr "适用外部司机"
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "如果公司是SpA，SApA或SRL，则适用"
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr "适用有限责任公司"
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "适用于公司是个人或独资企业的情况"
@@ -5506,6 +5511,10 @@ msgstr "规则适用于其它"
msgid "Apply SLA for Resolution Time"
msgstr "服务水平基于解决时间"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5529,6 +5538,10 @@ msgstr "适用所有库存单据(添加辅助核算字段)"
msgid "Apply to Document"
msgstr "适用单据"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5561,11 +5574,11 @@ msgstr "预约设置"
msgid "Appointment Booking Slots"
msgstr "预约时段"
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "预约确认"
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5604,15 +5617,15 @@ msgstr ""
msgid "Appointment With"
msgstr "预约人"
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5628,11 +5641,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5772,12 +5785,12 @@ msgstr "由于子装配件充足，仓库{0}无需工单"
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "因仓库 {0} 有足够库存，未生成物料需求。"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr "{0}已启用时不可启用{1}"
@@ -6187,11 +6200,11 @@ msgstr "资产已取消"
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "资产不能被取消，因为它已经是{0}"
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "在最后折旧分录前不能报废资产"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "资产资本化{0} 增加了资产价值"
@@ -6211,7 +6224,7 @@ msgstr "资产已删除"
msgid "Asset issued to Employee {0}"
msgstr "资产已发放给员工{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr "资产因维修{0}处于停用状态"
@@ -6219,11 +6232,11 @@ msgstr "资产因维修{0}处于停用状态"
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "资产在位置{0}接收并发放给员工{1}"
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr "资产已恢复"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "因取消资产资本化{0} 恢复了资产价值"
@@ -6231,11 +6244,11 @@ msgstr "因取消资产资本化{0} 恢复了资产价值"
msgid "Asset returned"
msgstr "资产已归还"
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr "资产已报废"
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr "通过资产日记账凭证报废{0}"
@@ -6256,15 +6269,15 @@ msgstr "资产已转到 {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "资产拆分更新为资产{0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "资产因维修单{0}{1}已更新。"
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "因为已经{1}，资产{0}不能报废，"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr "资产{0}不属于物料{1}"
@@ -6280,16 +6293,16 @@ msgstr "资产{0}不属于保管人{1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "资产{0}不属于位置{1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr "资产{0}不存在"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "资产 {0} 已变更，如需折旧请设置折旧信息后提交资产"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "资产{0}处于{1}状态，无法进行维修。"
@@ -6301,11 +6314,11 @@ msgstr "资产{0}未设置计算折旧。"
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "资产{0}未提交。请先提交资产再继续操作。"
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr "资产{0}必须提交"
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr "已为{item_code}创建资产{assets_link}"
@@ -6343,15 +6356,15 @@ msgstr "资产"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "未为{item_code}创建资产，请手动创建"
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr "已为{item_code}创建资产{assets_link}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr "派工"
@@ -6429,7 +6442,7 @@ msgstr "必须选择销售或采购至少一项"
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6478,7 +6491,7 @@ msgstr "行{0}：请为物料{1}设置父行号"
msgid "Atmosphere"
msgstr "标准大气压"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "上传CSV文件"
@@ -6632,7 +6645,7 @@ msgstr "自动创建序列号/批号"
msgid "Auto Creation of Contact"
msgstr "自动创建联系人"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr "自动获取"
@@ -6646,7 +6659,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr "自动获取序列号"
@@ -6706,7 +6719,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr "自动税务设置错误"
@@ -6767,7 +6780,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr "自动重复单据已更新"
@@ -7104,16 +7117,16 @@ msgstr "库位数量"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7213,7 +7226,7 @@ msgstr "物料清单代码"
msgid "BOM Item"
msgstr "BOM明细"
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr "BOM层级"
@@ -7373,7 +7386,7 @@ msgid "BOM and Production"
msgstr "物料清单与生产"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr "BOM不包含任何库存物料"
@@ -7381,7 +7394,7 @@ msgstr "BOM不包含任何库存物料"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
@@ -7389,19 +7402,19 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM{0}不属于物料{1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr "BOM{0}必须处于生效状态"
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr "BOM{0}未提交"
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr "未找到物料{1}的物料清单{0}"
@@ -7442,7 +7455,7 @@ msgstr "倒填库存交易"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "从在制品仓库后冲原材料"
@@ -7477,7 +7490,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "余额"
@@ -7731,12 +7744,15 @@ msgstr "银行存款余额"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr "银行费用"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr "银行费用科目"
@@ -8249,10 +8265,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8285,11 +8301,11 @@ msgstr "批号"
msgid "Batch No is mandatory"
msgstr "批次号为必填项"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。"
@@ -8306,13 +8322,13 @@ msgstr ""
msgid "Batch No."
msgstr "批次号"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "批号"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr "已成功创建批号"
@@ -8349,7 +8365,7 @@ msgstr "数量"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8366,7 +8382,7 @@ msgstr "计量单位"
msgid "Batch and Serial No"
msgstr "批次和序列号"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8443,7 +8459,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8464,7 +8480,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8479,10 +8495,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "物料清单"
@@ -8706,7 +8722,7 @@ msgstr "发票状态"
msgid "Billing Zipcode"
msgstr "邮编（开票）"
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "开票(发票)货币必须等于默认公司的货币或科目货币"
@@ -8852,15 +8868,9 @@ msgstr "冻结发票"
msgid "Block Supplier"
msgstr "临时冻结供应商"
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8882,6 +8892,12 @@ msgstr "血型"
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr "正文"
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8906,7 +8922,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}"
@@ -9311,7 +9327,7 @@ msgstr "忙"
msgid "Buy"
msgstr "采购"
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9340,7 +9356,7 @@ msgstr "产品和服务采购者。"
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9375,6 +9391,7 @@ msgstr "采购价"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9553,6 +9570,10 @@ msgstr "银行对账单余额"
msgid "Calculated Discount Mismatch"
msgstr "计算折扣不匹配"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9728,7 +9749,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "可以被 {0} 批准"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
@@ -9757,21 +9778,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "按凭证分类后不能根据凭证号过滤"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr "只能为未开票{0}付款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行"
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "有些物料未在物料主数据中维护成本计算方法且已关联物料凭证与会计凭证，考虑资料一致性此处成本计算方法不能被修改"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9803,7 +9824,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "取消日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9811,7 +9832,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "无法指定出纳员"
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr "无法更改库存科目设置"
@@ -9845,6 +9866,10 @@ msgstr "不允许修订 {0} {1}，请创建新单据"
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "单笔凭证不能为多方应用源头减税"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "物料已有物料凭证后不能再将其设置为固定资产。"
@@ -9870,11 +9895,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "不能取消，因为提交的仓储记录{0}已经存在"
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "物料价值重估未完成，无法取消交易"
@@ -9886,11 +9911,11 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "无法取消已完成工单的交易。"
@@ -9914,11 +9939,11 @@ msgstr "无法更改第{0}行中服务停止日期"
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "存货业务发生后不能更改多规格物料的属性。需要创建新物料。"
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。"
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9950,7 +9975,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "无法为未来日期的采购收据创建库存预留"
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
@@ -9967,11 +9992,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "无法为合并发票{0}创建退货。"
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "无法停用或取消BOM，因为它被其他BOM引用。"
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9980,14 +10005,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "无法删除汇兑损益行"
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10001,19 +10026,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr "拆解数量不得超过产出数量。"
@@ -10021,7 +10046,7 @@ msgstr "拆解数量不得超过产出数量。"
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。"
@@ -10029,8 +10054,8 @@ msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
@@ -10050,7 +10075,7 @@ msgstr "找不到该条码对应的物料"
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -10066,15 +10091,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr "无法为{0}生产更多物料"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr "无法为{1}生产超过{0}件物料"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr "存在负未清金额时不可从客户收货"
@@ -10082,7 +10107,7 @@ msgstr "存在负未清金额时不可从客户收货"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10104,13 +10129,21 @@ msgstr "无法获取更新链接令牌，查看错误日志"
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "无法获取链接令牌，查看错误日志"
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10153,7 +10186,7 @@ msgstr "无法设置允许字段{0}复制到多规格物料"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10161,7 +10194,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "无负未清发票时无法从{1}{0}"
@@ -10190,7 +10223,7 @@ msgstr "产能（库存单位）"
msgid "Capacity Planning"
msgstr "产能计划"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "产能计划错误，计划开始时间不能等于结束时间"
@@ -10342,7 +10375,7 @@ msgstr "运营现金流"
msgid "Cash In Hand"
msgstr "现款"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "“现金”或“银行账户”是付款分录的必须项"
@@ -10433,7 +10466,7 @@ msgid "Category Details"
msgstr "类别明细"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr "警告"
@@ -10537,7 +10570,7 @@ msgstr "更改解除冻结日期"
msgid "Change in Stock Value"
msgstr "库存金额变动"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr "请将科目类型改为应收或选择其他科目"
@@ -10575,7 +10608,7 @@ msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证
msgid "Channel Partner"
msgstr "渠道服务商"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
@@ -10767,7 +10800,7 @@ msgstr "支票宽度"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr "业务日期"
@@ -10825,7 +10858,7 @@ msgstr "子单据名称/编号"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "子行引用"
@@ -10834,7 +10867,7 @@ msgstr "子行引用"
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10848,11 +10881,11 @@ msgstr "子节点只可创建在组类节点下"
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "因仓库已是其它仓库的父仓库。不允许删除。"
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr "循环引用错误"
@@ -10958,7 +10991,7 @@ msgstr "正在清除演示数据..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料"
@@ -10966,7 +10999,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单"
@@ -11040,11 +11073,11 @@ msgstr "已关闭单据类型"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "已关闭工单不可停止或重新打开"
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "关闭的定单不能被取消。 Unclose取消。"
@@ -11451,6 +11484,7 @@ msgstr "公司"
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11680,6 +11714,7 @@ msgstr "公司"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11753,7 +11788,7 @@ msgstr "公司"
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11887,11 +11922,11 @@ msgstr "公司地址"
msgid "Company Address Name"
msgstr "公司地址名称"
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
@@ -12020,7 +12055,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "两家公司的本币应匹配关联公司交易。"
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr "公司字段是必填项"
@@ -12131,13 +12166,13 @@ msgstr "竞争对手名称"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "竞争对手"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr "停止计时"
@@ -12159,7 +12194,7 @@ msgstr "执行人"
msgid "Completed On"
msgstr "完成日期"
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr "完成日期不能晚于今日"
@@ -12187,20 +12222,20 @@ msgstr ""
msgid "Completed Qty"
msgstr "完工数量"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "完成数量不可超过'待生产数量'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "完成数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12225,7 +12260,7 @@ msgstr "完成时间"
msgid "Completed Work Orders"
msgstr "完工生产工单"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12248,7 +12283,7 @@ msgstr "完成日期"
msgid "Completion Date"
msgstr "完成日期"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "完成日期不能在故障日期之前，请调整日期"
@@ -12402,7 +12437,7 @@ msgstr "显示辅助核算"
msgid "Consider Minimum Order Qty"
msgstr "考虑最小订单数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr "考量工艺损耗"
@@ -12615,7 +12650,7 @@ msgstr "消耗数量"
msgid "Consumed Stock Items"
msgstr "耗用的库存物料"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "资本化需填写消耗库存/资产/服务项"
@@ -12625,7 +12660,7 @@ msgstr "资本化需填写消耗库存/资产/服务项"
msgid "Consumed Stock Total Value"
msgstr "耗用的库存金额"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12948,15 +12983,15 @@ msgstr "行{0}中默认单位的转换系数必须是1"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr "汇率不能为 0"
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "汇率设置为1.00，但单据货币与公司货币不同"
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
@@ -13033,13 +13068,17 @@ msgstr "纠正"
msgid "Corrective Action"
msgstr "纠正措施"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr "返工生产任务单"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "返工工序"
@@ -13050,6 +13089,10 @@ msgstr "返工工序"
msgid "Corrective Operation Cost"
msgstr "返工费用"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13207,7 +13250,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13220,7 +13263,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13297,7 +13340,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "成本中心与预算"
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "物料行的成本中心已更新为{0}"
@@ -13310,7 +13353,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "类型{1}税费表的行{0}必须有成本中心"
@@ -13356,7 +13399,7 @@ msgstr "成本配置"
msgid "Cost Per Unit"
msgstr "单位成本"
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13509,6 +13552,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "无法解决{0}的标准分数函数。确保公式有效。"
@@ -13681,7 +13728,7 @@ msgstr "创建发票"
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr "创建生产任务单"
@@ -13921,7 +13968,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr "创建供应商报价"
@@ -13973,12 +14020,12 @@ msgstr "创建用户权限限制"
msgid "Create Users"
msgstr "创建用户"
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr "创建多规格物料"
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr "创建多规格物料"
@@ -14017,12 +14064,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr "使用模板图像创建变型"
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr "为物料创建一笔收货记录"
@@ -14086,7 +14133,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr "创建科目......"
@@ -14106,7 +14153,7 @@ msgstr "创建辅助核算......"
msgid "Creating Journal Entries..."
msgstr "正在创建日记账分录..."
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14212,7 +14259,7 @@ msgstr "创建 {0} 部分成功。\n"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14342,7 +14389,7 @@ msgstr "授信月数"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14375,9 +14422,9 @@ msgstr "退款单{0}已自动创建"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr "贷记"
@@ -14459,7 +14506,7 @@ msgstr "权重"
msgid "Criteria weights must add up to 100%"
msgstr "标准权重合计必须为100％"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "定时任务间隔应设置为1至59分钟"
@@ -14593,7 +14640,7 @@ msgstr "货币{0}必须{1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "在关闭科目的货币必须是{0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "价格表{0}的货币必须是{1}或{2}"
@@ -14882,7 +14929,7 @@ msgstr "自定义分离符"
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -15045,7 +15092,7 @@ msgstr "客户代码"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15151,7 +15198,7 @@ msgstr "客户反馈"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15159,7 +15206,7 @@ msgstr "客户反馈"
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15213,7 +15260,7 @@ msgstr "客户物料"
msgid "Customer Items"
msgstr "客户物料"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr "客户采购订单号"
@@ -15266,13 +15313,13 @@ msgstr "客户手机号"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15374,7 +15421,7 @@ msgstr "受托加工材料"
msgid "Customer Provided Item Cost"
msgstr "客户提供物料成本"
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr "客户服务"
@@ -15431,9 +15478,9 @@ msgstr "客户或物料"
msgid "Customer required for 'Customerwise Discount'"
msgstr "”客户折扣“需要指定客户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr "客户{0}不属于项目{1}"
@@ -15789,7 +15836,7 @@ msgstr "贸易商"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15853,7 +15900,7 @@ msgstr "借方(交易货币)"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15880,13 +15927,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr "借记科目（应收账款）"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr "借记科目必填"
@@ -15934,11 +15981,11 @@ msgstr "负债权益比率"
msgid "Debtor Turnover Ratio"
msgstr "应收账款周转率"
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr "债务人/债权人"
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr "债务人/债权人预付款"
@@ -15962,7 +16009,7 @@ msgstr "分升"
msgid "Decimeter"
msgstr "分米"
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr "确认未成交"
@@ -16035,14 +16082,14 @@ msgstr "默认预付账款科目"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr "默认预付账款科目"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr "默认预收账款科目"
@@ -16416,7 +16463,7 @@ msgstr "默认成本价计算方法"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16459,8 +16506,8 @@ msgstr "库存相关业务默认设置"
msgid "Default tax templates for sales, purchase and items are created."
msgstr "已创建销售、采购和物料的默认税务模板"
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16862,7 +16909,7 @@ msgstr "交付经理"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16918,11 +16965,11 @@ msgstr "交货单打包物料"
msgid "Delivery Note Trends"
msgstr "销售出库趋势"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr "销售出库{0}未提交"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "销售出库"
@@ -17012,7 +17059,7 @@ msgstr "交货目的地"
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr "需求"
@@ -17023,7 +17070,7 @@ msgstr "需求"
msgid "Demand Qty"
msgstr "需求数量"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr "需求与供应对比"
@@ -17069,7 +17116,7 @@ msgstr "相关(下游)凭证明细ID"
msgid "Dependent Task"
msgstr "相关任务"
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr "依赖任务{0}不是模板任务"
@@ -17182,7 +17229,7 @@ msgstr "折旧凭证记账状态"
msgid "Depreciation Entry against asset {0}"
msgstr "资产{0}的折旧分录入账"
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr "价值{1}的{0}折旧分录入账"
@@ -17194,7 +17241,7 @@ msgstr "价值{1}的{0}折旧分录入账"
msgid "Depreciation Expense Account"
msgstr "折旧费用科目"
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "折旧费用科目应为收入或费用类科目"
@@ -17290,7 +17337,7 @@ msgstr "设计师"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "详细原因说明"
@@ -17424,7 +17471,7 @@ msgstr "差额"
msgid "Difference Amount (Company Currency)"
msgstr "差异金额（本币）"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr "差异金额必须是零"
@@ -17524,10 +17571,16 @@ msgstr "直接费用"
msgid "Direct Income"
msgstr "直接收入"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17614,11 +17667,11 @@ msgstr "选中了禁用账户"
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "已禁用仓库{0}不可用于此交易"
@@ -17652,7 +17705,7 @@ msgstr "不自动获取现有库存数量"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17660,7 +17713,7 @@ msgstr "不自动获取现有库存数量"
msgid "Disassemble"
msgstr "工单拆解"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr "工单拆解"
@@ -17668,7 +17721,7 @@ msgstr "工单拆解"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "拆解数量不能小于或等于 0。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17706,7 +17759,7 @@ msgstr "放弃更改并加载新发票"
msgid "Discount"
msgstr "折扣"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr "折扣率（%）"
@@ -17887,7 +17940,7 @@ msgstr "折扣率不可超过100%"
msgid "Discount must be less than 100"
msgstr "折扣必须小于100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17959,7 +18012,7 @@ msgstr "自主裁量原因"
msgid "Dislikes"
msgstr "不喜欢"
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr "调度"
@@ -18046,7 +18099,7 @@ msgstr ""
msgid "Disposal Date"
msgstr "处置日期"
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "处置日期{0}不得早于资产的{1}日期{2}。"
@@ -18183,7 +18236,7 @@ msgstr "请勿打扰"
msgid "Do Not Explode"
msgstr "不展开"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18239,16 +18292,16 @@ msgstr "是否确认变更计价方法？"
msgid "Do you want to notify all the customers by email?"
msgstr "你想通过电子邮件通知所有的客户？"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr "是否确认提交库存凭证？"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18357,11 +18410,11 @@ msgstr "车门数"
msgid "Double Declining Balance"
msgstr "双倍余额递减"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr "下载CSV文件模板"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr "为供应商下载PDF"
@@ -18483,11 +18536,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr "到期日不可晚于{0}"
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr "到期日不可早于{0}"
@@ -18600,7 +18653,7 @@ msgstr "带任务复制项目"
msgid "Duplicate Sales Invoices found"
msgstr "发现重复销售发票"
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18649,6 +18702,12 @@ msgstr "表中找到重复的{0}"
msgid "Duration (Days)"
msgstr "工期(天）"
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr "持续时间天数"
@@ -18869,7 +18928,7 @@ msgstr "需要指定目标数量和金额"
msgid "Either target qty or target amount is mandatory."
msgstr "需要指定目标数量和金额。"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18971,7 +19030,7 @@ msgstr "邮件摘要：{0}"
msgid "Email Receipt"
msgstr "邮件发送收据"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr "邮件已发送至供应商{0}"
@@ -19186,7 +19245,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "员工{0}不属于公司{1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
@@ -19211,7 +19270,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Ems（派卡）"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19532,6 +19591,12 @@ msgstr "勾选后，生产任务单实际工时强制填写开始与结束时间
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "勾选后系统会针对同一财年采购发票供应商发票号进行唯一性检查"
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19577,7 +19642,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19667,11 +19732,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "输入员工姓和名，全称将自动更新。交易中将使用全称"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr "手动输入"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr "输入序列号"
@@ -19695,7 +19760,7 @@ msgstr "输入节假日列表名称"
msgid "Enter amount to be redeemed."
msgstr "输入要兑换的金额"
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "输入物料代码，点击物料名称字段将自动填充相同名称"
@@ -19719,7 +19784,7 @@ msgstr "输入折旧信息"
msgid "Enter discount percentage."
msgstr "输入折扣百分比"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr "每行输入一个序列号"
@@ -19751,7 +19816,7 @@ msgstr "提交前输入受益人名称"
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "提交前输入银行或贷款机构名称"
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr "输入期初库存数量"
@@ -19759,7 +19824,7 @@ msgstr "输入期初库存数量"
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "输入基于此物料清单生产的物料数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "输入生产数量。仅当设置此值时才会获取原材料"
@@ -19854,7 +19919,7 @@ msgstr "银行交易{0}交易方匹配错误"
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr "过账折旧分录时出错"
@@ -19874,7 +19939,7 @@ msgstr ""
msgid "Error: {0}"
msgstr "错误：{0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19939,11 +20004,11 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr "示例：序列号{0}在{1}中预留"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19961,7 +20026,7 @@ msgstr "例外预算审批人角色"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19969,7 +20034,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "超量消耗物料"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr "超发"
@@ -19980,7 +20045,7 @@ msgstr "机器准备超时"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -20016,7 +20081,7 @@ msgstr "汇兑损益"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr "汇兑损益"
@@ -20027,7 +20092,7 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20124,6 +20189,10 @@ msgstr "汇率重估设置"
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "汇率必须一致{0} {1}（{2}）"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20132,7 +20201,7 @@ msgstr "汇率必须一致{0} {1}（{2}）"
msgid "Excise Entry"
msgstr "消费税分录"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr "消费税发票"
@@ -20245,6 +20314,10 @@ msgstr "预期结余数量"
msgid "Expected Closing Date"
msgstr "预计结束日期"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20262,7 +20335,7 @@ msgstr "预计结束日期"
msgid "Expected Delivery Date"
msgstr "预计交货日期"
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "预计出货日应晚于销售订单日"
@@ -20552,7 +20625,7 @@ msgstr "外部就职经历"
msgid "Extra Consumed Qty"
msgstr "额外消耗数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr "生产任务单数量超计划数量"
@@ -20689,7 +20762,7 @@ msgstr "创建公司失败"
msgid "Failed to setup defaults"
msgstr "设置默认值失败"
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "国家{0}默认设置失败，请联系支持"
@@ -20701,7 +20774,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20757,7 +20830,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr "获取方式"
@@ -20806,7 +20879,7 @@ msgid "Fetch Value From"
msgstr "带出关联字段"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "选物料清单底层物料（括子装配件）"
@@ -20821,7 +20894,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr "仅获取到{0}个可用序列号"
@@ -20834,7 +20907,7 @@ msgid "Fetching Sales Orders..."
msgstr "正在获取销售订单..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr "正在获取汇率..."
@@ -20902,7 +20975,7 @@ msgstr "过滤基于"
msgid "Filter Duration (Months)"
msgstr "筛选时长（月）"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr "过滤条件总计零数量"
@@ -21086,14 +21159,16 @@ msgstr "财年开始日"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr "完成"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -21101,6 +21176,7 @@ msgstr "完成"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21199,7 +21275,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "产成品{0}必须为外协物料"
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "成品"
@@ -21240,7 +21316,7 @@ msgstr "成品仓"
msgid "Finished Goods based Operating Cost"
msgstr "启用计件成本"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "产成品{0}与工单{1}不匹配"
@@ -21410,7 +21486,7 @@ msgstr "固定资产台账"
msgid "Fixed Asset Turnover Ratio"
msgstr "固定资产周转率"
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "固定资产物料{0}不可用于物料清单。"
@@ -21520,7 +21596,7 @@ msgstr "英尺/秒"
msgid "For"
msgstr "目标"
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "对于“套件”物料，仓库，序列号和批号信息维护在“装箱单”中。如果仓库和批号是“套件”中所含物料共用的，可以在订单物料清单表中输入这些值，系统会自动将其复制到“装箱单”。"
@@ -21551,11 +21627,15 @@ msgid "For Job Card"
msgstr "生产任务单"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "工序"
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21576,13 +21656,17 @@ msgstr "价格表"
msgid "For Production"
msgstr "生产"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "生产数量必填"
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "针对原材料"
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
@@ -21616,7 +21700,7 @@ msgstr "供应商"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21629,15 +21713,15 @@ msgstr "仓库"
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr "工单"
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21685,11 +21769,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21711,7 +21795,7 @@ msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有
msgid "For reference"
msgstr "供参考"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
@@ -21735,15 +21819,15 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用"
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "为使新{0}生效，是否清除当前{1}？"
@@ -22120,6 +22204,8 @@ msgstr "参考模板"
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22131,6 +22217,7 @@ msgstr "参考模板"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22149,6 +22236,10 @@ msgstr "起始时间"
msgid "From Time Should Be Less Than To Time"
msgstr "开始时间应该早于结束时间"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22216,7 +22307,7 @@ msgstr "已冻结？"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22343,13 +22434,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "只能在“组”节点下新建节点"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "报表日后付款金额"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr "报表日后付款参考"
@@ -22357,7 +22448,7 @@ msgstr "报表日后付款参考"
msgid "Future Payments"
msgstr "未来付款"
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr "不允许未来日期"
@@ -22440,7 +22531,7 @@ msgstr "重估损益"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr "资产处置收益/损失"
@@ -22497,6 +22588,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr "总账"
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22670,9 +22767,9 @@ msgstr "分配可拣货仓"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22694,7 +22791,7 @@ msgstr "分配可拣货仓"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "选物料"
@@ -22710,12 +22807,12 @@ msgid "Get Items for Purchase Only"
msgstr "仅获取需采购的物料"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr "从物料清单选物料"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr "从该供应商的物料请求获取物料"
@@ -22795,7 +22892,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "售后支持服务简介"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr "导出库存数据"
@@ -22809,12 +22906,12 @@ msgstr "计算子装配件需求"
msgid "Get Supplier Group Details"
msgstr "获取供应商组信息"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr "选供应商"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr "获得供应商"
@@ -22897,7 +22994,7 @@ msgstr "绩效指标"
msgid "Goods"
msgstr "货物"
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "在途物料"
@@ -22906,7 +23003,7 @@ msgstr "在途物料"
msgid "Goods Transferred"
msgstr "已调拨"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr "出库移动物料{0}已收货"
@@ -23039,7 +23136,7 @@ msgstr "克/升"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -23092,7 +23189,7 @@ msgstr ""
msgid "Grant Commission"
msgstr "付佣金"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr "大于金额"
@@ -23203,7 +23300,7 @@ msgstr "组节点"
msgid "Group Same Items"
msgstr "合并相同物料"
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "标识为组的仓库不可被用于业务交易中，请修改所选的仓库{0}"
@@ -23238,7 +23335,7 @@ msgstr "按销售订单分组"
msgid "Group by Voucher"
msgstr "按凭证分组"
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "实际业务单据中不可使用组节点仓库"
@@ -23537,11 +23634,11 @@ msgstr "帮助文本"
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至各月"
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "上述失败折旧分录的错误日志如下：{0}"
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr "选择以下方式继续"
@@ -23788,7 +23885,7 @@ msgstr ""
msgid "Hrs"
msgstr "时长(小时)"
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr "人力资源"
@@ -24241,7 +24338,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr "请选择以下方式中的一种之后"
@@ -24278,7 +24375,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "若物料清单产生废料，需选择废品仓库"
@@ -24287,7 +24384,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0"
@@ -24297,7 +24394,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改"
@@ -24335,7 +24432,7 @@ msgstr "若未勾选，日记账分录将以草稿状态保存，需手动提交
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "不勾选时系统直接创建递延收入/费用会计凭证"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "若需取消，请撤销对应付款凭证"
@@ -24374,7 +24471,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。"
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "如勾选则该仓库是检验不合格待退货的拒收仓"
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录"
@@ -24609,7 +24706,7 @@ msgstr "导入发票"
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr "导入成功"
@@ -24624,7 +24721,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr "导入供应商发票"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "使用CSV文件导入"
@@ -24861,7 +24958,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等"
@@ -25101,7 +25198,7 @@ msgstr "包括下层组件物料"
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25219,7 +25316,7 @@ msgstr "再订购（组）仓库检查错误"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr "组件数量错误"
@@ -25232,7 +25329,7 @@ msgstr "日期错误"
msgid "Incorrect Invoice"
msgstr "发票错误"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr "付款类型错误"
@@ -25267,8 +25364,8 @@ msgstr "异常物料凭证结余金额"
msgid "Incorrect Type of Transaction"
msgstr "交易类型错误"
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25444,7 +25541,7 @@ msgstr ""
msgid "Inspected By"
msgstr "检验人"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25469,7 +25566,7 @@ msgstr "需出货检验"
msgid "Inspection Required before Purchase"
msgstr "需来料检验"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "质检单提交"
@@ -25500,7 +25597,7 @@ msgstr "安装通知单"
msgid "Installation Note Item"
msgstr "安装通知单项"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr "安装单{0}已经提交了"
@@ -25541,9 +25638,9 @@ msgstr "产能不足"
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr "权限不足"
@@ -25551,12 +25648,12 @@ msgstr "权限不足"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr "库存不足"
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr "批次库存不足"
@@ -25686,7 +25783,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr "利息及/或催收费"
@@ -25797,10 +25894,10 @@ msgstr "互联网出版"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "间隔在1到59分钟之间"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25812,7 +25909,7 @@ msgstr "无效科目"
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "无效分配金额"
@@ -25825,11 +25922,11 @@ msgstr "无效金额"
msgid "Invalid Attribute"
msgstr "无效属性"
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr "无效自动重复日期"
@@ -25842,7 +25939,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "无效条码，未关联任何物料"
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "无效框架订单对所选客户和物料无效"
@@ -25862,7 +25959,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "公司间交易的公司无效。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25876,7 +25973,7 @@ msgstr "无效成本中心"
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr "无效交付日期"
@@ -25913,8 +26010,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr "公式不正确"
@@ -25975,11 +26072,11 @@ msgstr "打印格式无效"
msgid "Invalid Priority"
msgstr "无效的优先级"
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr "无效的工艺损耗配置"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr "无效的采购发票"
@@ -25988,7 +26085,7 @@ msgstr "无效的采购发票"
msgid "Invalid Qty"
msgstr "无效的数量"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr "无效的物料数量"
@@ -25996,7 +26093,7 @@ msgstr "无效的物料数量"
msgid "Invalid Query"
msgstr "查询语句无效"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -26017,12 +26114,12 @@ msgstr "无效的排程计划"
msgid "Invalid Selling Price"
msgstr "无效的销售单价"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr "无效的序列号和批次组合"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -26078,6 +26175,10 @@ msgstr "编号规则无效（缺少.）于{0}"
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -26102,7 +26203,7 @@ msgstr "搜索查询无效"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26243,7 +26344,7 @@ msgstr "应收账款融资(发票贴现)"
msgid "Invoice Document Type Selection Error"
msgstr "发票单据类型选择错误"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr "发票总计"
@@ -26345,14 +26446,14 @@ msgstr "发票与账单"
msgid "Invoice can't be made for zero billing hour"
msgstr "可开票时间为0，无法开具发票"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26373,7 +26474,7 @@ msgstr "已开票数量"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26565,12 +26666,6 @@ msgstr ""
msgid "Is Discounted"
msgstr "已贴现"
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr "是否汇兑损益？"
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26761,7 +26856,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27127,11 +27222,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27197,7 +27295,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27211,6 +27309,12 @@ msgstr ""
msgid "Item"
msgstr "物料"
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "物料1"
@@ -27329,6 +27433,7 @@ msgstr "购物车"
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27421,11 +27526,12 @@ msgstr "购物车"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27439,11 +27545,11 @@ msgstr "购物车"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27504,7 +27610,7 @@ msgstr "购物车"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27536,12 +27642,12 @@ msgstr "物料编码 > 物料组 > 品牌"
msgid "Item Code cannot be changed for Serial No."
msgstr "物料号不能因序列号改变"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr "请在第{0}行输入物料号"
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "仓库 {1} 中无此物料 {0}。"
@@ -27569,7 +27675,7 @@ msgstr "物料默认值"
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27711,9 +27817,9 @@ msgstr "物料详细信息"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27836,6 +27942,7 @@ msgstr "物料制造商"
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27917,12 +28024,13 @@ msgstr "物料制造商"
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27932,7 +28040,7 @@ msgstr "物料制造商"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27978,10 +28086,10 @@ msgstr "物料制造商"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28251,7 +28359,7 @@ msgstr "多规格物料清单"
msgid "Item Variant Settings"
msgstr "物料多规格设置"
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr "相同规格/属性的多规格物料{0}已存在"
@@ -28310,6 +28418,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28359,7 +28471,7 @@ msgstr "物料与仓库"
msgid "Item and Warranty Details"
msgstr "物料和保修"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr "行{0}的物料与物料请求不匹配"
@@ -28371,7 +28483,7 @@ msgstr "物料有多种规格。"
msgid "Item is mandatory in Raw Materials table."
msgstr "原材料表中必须填写物料。"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr "因未选择序列/批次号，物料已被移除"
@@ -28389,7 +28501,7 @@ msgstr "物料名称"
msgid "Item operation"
msgstr "工序"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0"
@@ -28408,7 +28520,7 @@ msgstr "待生产物料"
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "物料成本价将基于到岸成本凭证金额重新计算"
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的"
@@ -28446,7 +28558,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr "物料{0}不存在"
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr "物料{0}不存在于系统中或已过期"
@@ -28467,7 +28579,7 @@ msgstr "物料{0}已被退回"
msgid "Item {0} has been disabled"
msgstr "物料{0}已禁用"
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
@@ -28479,7 +28591,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr "物料{0}已经到达寿命终止日期{1}"
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr "{0}不是库存产品，已被忽略"
@@ -28519,7 +28631,7 @@ msgstr "物料{0}非外协物料"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr "物料{0}处于失效或寿命终止状态"
@@ -28551,7 +28663,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr "物料{0}：已生产数量{1}"
@@ -28601,11 +28713,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "获取物料税模板需要物料/物料编码。"
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr "物料{0}不存在"
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28660,7 +28772,7 @@ msgstr "用于物料需求的物料号"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
@@ -28735,9 +28847,9 @@ msgstr "生产任务单产能"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28764,7 +28876,7 @@ msgstr "作业卡分析"
msgid "Job Card Item"
msgstr "生产任务单明细"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28807,7 +28919,7 @@ msgstr "生产任务单工时记录"
msgid "Job Card and Capacity Planning"
msgstr "生产任务单与产能计划"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr "作业卡{0}已完成"
@@ -28828,11 +28940,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28898,7 +29010,7 @@ msgstr "委外供应商名"
msgid "Job Worker Warehouse"
msgstr "委外仓库"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr "已创建生产任务单{0}"
@@ -29133,7 +29245,7 @@ msgstr "千瓦"
msgid "Kilowatt-Hour"
msgstr "千瓦时"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "请先取消工单入库"
@@ -29515,7 +29627,7 @@ msgstr "了解 Update Cost"
msgstr "注：自动日志删除仅适用于更新成本类型的日志"
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
@@ -33769,7 +33887,7 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
msgid "Note: Email will not be sent to disabled users"
msgstr "注意：邮件不会发送给已禁用用户"
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。"
@@ -33777,7 +33895,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中
msgid "Note: Item {0} added multiple times"
msgstr "注：物料 {0} 添加了多次"
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证"
@@ -34140,7 +34258,7 @@ msgstr "正常"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料"
@@ -34181,7 +34299,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "一旦设置，该发票将被临时冻结至设定的日期"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34221,7 +34339,7 @@ msgstr "网上拍卖"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "仅支持收付款凭证中使用此科目"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "仅支持CSV和Excel文件格式导入数据，请检查上传文件格式"
@@ -34285,7 +34403,7 @@ msgstr "只有子节点才可用于业务单据中"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34294,7 +34412,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "每个工单{1}仅能创建一个{0}条目"
@@ -34335,7 +34453,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "仅支持{0}"
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34614,22 +34732,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "期初库存"
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34638,7 +34756,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34747,12 +34865,12 @@ msgstr "工序说明"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "工序ID"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34775,7 +34893,7 @@ msgstr "工序行ID"
msgid "Operation Time"
msgstr "工序时间"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "工序{0}的时间必须大于0"
@@ -34790,19 +34908,19 @@ msgstr "多少成品工序已完成？"
msgid "Operation time does not depend on quantity to produce"
msgstr "加工(操作)时间不随着生产数量变化"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr "工序{0}不属于工单{1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34814,10 +34932,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34829,7 +34947,7 @@ msgstr "工序"
msgid "Operations Routing"
msgstr "工序路线"
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr "请填写工序信息"
@@ -34840,7 +34958,7 @@ msgstr "请填写工序信息"
msgid "Operator"
msgstr "操作员"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34885,7 +35003,7 @@ msgstr "按来源统计的商机"
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -35007,7 +35125,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35138,11 +35256,11 @@ msgstr "已下单"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr "采购与委外数量"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "在途订单数量：已下采购订单尚未收货的数量。"
@@ -35154,7 +35272,7 @@ msgstr "采购数量"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "订单"
@@ -35365,7 +35483,7 @@ msgstr "未清金额（公司货币）"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35375,10 +35493,10 @@ msgstr "未清金额（公司货币）"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr "未付金额"
@@ -35418,7 +35536,7 @@ msgstr "付款"
msgid "Over Billing Allowance (%)"
msgstr "超额开票比率(%)"
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。"
@@ -36054,7 +36172,7 @@ msgstr "已付款"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -36089,7 +36207,7 @@ msgstr "税后付款金额(本币)"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "税后付款金额(本币)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "付款金额不能大于总未付金额{0}"
@@ -36119,7 +36237,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "收款方账户类型"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "付款金额+销账金额不能大于总金额"
@@ -36200,7 +36318,7 @@ msgstr "包裹"
msgid "Parent Account"
msgstr "父科目"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr "上级科目缺失"
@@ -36214,7 +36332,7 @@ msgstr "父批"
msgid "Parent Company"
msgstr "母公司"
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr "母公司必须是集团公司"
@@ -36299,11 +36417,11 @@ msgstr "父供应商组"
msgid "Parent Task"
msgstr "父任务"
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr "上级任务{0}非模板任务"
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36566,7 +36684,7 @@ msgstr "百万分率"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36588,14 +36706,14 @@ msgstr "百万分率"
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "往来单位"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr "往来单位科目"
@@ -36780,7 +36898,7 @@ msgstr "客户/供应商可交易物料"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36803,7 +36921,7 @@ msgstr "客户/供应商可交易物料"
msgid "Party Type"
msgstr "往来类型"
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "交易方类型和交易方仅可设置应收/应付账户
{0}"
@@ -36815,8 +36933,8 @@ msgstr "科目{0}业务伙伴类型及业务伙伴信息必填"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "应收/应付账户{0}必须设置交易方类型和交易方"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr "请输入往来类型"
@@ -36833,7 +36951,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr "交易方只能是{0}之一"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr "请输入往来单位"
@@ -36846,6 +36964,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36905,7 +37027,7 @@ msgstr "暂停"
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr "暂停生产任务单"
@@ -36957,7 +37079,7 @@ msgstr "应付账款"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37372,7 +37494,7 @@ msgstr "付款参考"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37465,7 +37587,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37566,7 +37688,7 @@ msgstr "付款条款："
msgid "Payment Type"
msgstr "付款类型"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37616,7 +37738,7 @@ msgstr "与{0}相关的付款未完成"
msgid "Payment request failed"
msgstr "付款请求失败"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr "付款条款{0}未在{1}中使用"
@@ -37730,7 +37852,7 @@ msgstr "待付款金额"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37740,13 +37862,13 @@ msgstr "待处理数量"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "待处理数量"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37783,11 +37905,11 @@ msgstr "今天待定活动"
msgid "Pending processing"
msgstr "等待后台处理"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38146,8 +38268,8 @@ msgstr "电话"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38350,6 +38472,11 @@ msgstr "计划"
msgid "Plan Name"
msgstr "计划名称"
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38380,7 +38507,10 @@ msgstr "允许工作站非工作时间登记工时"
msgid "Planned"
msgstr "计划"
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38413,15 +38543,16 @@ msgstr "计划采购订单"
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr "工单数量"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "工单数量：已生成生产工单，尚待生产的数量。"
@@ -38510,7 +38641,7 @@ msgstr "请设置优先级"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "请设置供应商组采购设置。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr "请指定账户"
@@ -38526,11 +38657,11 @@ msgstr "请添加付款方式和期初余额明细"
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "请在门户设置中将报价请求添加到侧边栏"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr "请为-{0}添加根账户"
@@ -38538,7 +38669,7 @@ msgstr "请为-{0}添加根账户"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "请在会计科目表中添加一个临时开账科目"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38546,7 +38677,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38554,7 +38685,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38583,7 +38714,7 @@ msgstr "请调整数量或修改 {0} 后继续"
msgid "Please attach CSV file"
msgstr "请附加CSV文件"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr "请取消并修改付款分录"
@@ -38629,7 +38760,7 @@ msgstr "请检查您的Plaid客户端ID和密钥值"
msgid "Please check your email to confirm the appointment"
msgstr "请检查您的电子邮件以确认预约"
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "请检查您的电子邮件以确认预约."
@@ -38697,7 +38828,7 @@ msgstr "请为物料{0}创建采购入库或采购发票"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "在合并{1}到{2}前，请先删除产品套装{0}"
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "请暂时停用日记账凭证{0}的工作流。"
@@ -38733,19 +38864,19 @@ msgstr "请在 {0} 启用 {1}"
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38754,7 +38885,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "请输入差异账户或为公司{0}设置默认库存调整账户"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr "请输入零钱科目"
@@ -38770,7 +38901,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "请输入成本中心"
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr "请输入出货日期"
@@ -38787,7 +38918,7 @@ msgstr "请输入您的费用科目"
msgid "Please enter Item Code to get Batch Number"
msgstr "请输入产品代码来获得批号"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr "请输入物料号，以获得批号"
@@ -38819,7 +38950,7 @@ msgstr "请输入收据凭证"
msgid "Please enter Reference date"
msgstr "参考日期请输入"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr "请输入账户-{0}的根类型"
@@ -38827,7 +38958,7 @@ msgstr "请输入账户-{0}的根类型"
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr "请输入序列号"
@@ -38839,8 +38970,8 @@ msgstr "请输入运输包裹信息"
msgid "Please enter Warehouse and Date"
msgstr "请输入仓库和日期"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr "请输入销账科目"
@@ -38849,11 +38980,11 @@ msgstr "请输入销账科目"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38873,7 +39004,7 @@ msgstr "请至少输入一个交货日期和数量"
msgid "Please enter company name first"
msgstr "请先输入公司名"
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr "请在公司设置中维护默认货币"
@@ -38913,7 +39044,7 @@ msgstr "请输入首次交货日期"
msgid "Please enter the phone number first"
msgstr "请先输入电话号码"
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr "请输入{schedule_date}"
@@ -38973,7 +39104,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr "请确保上述员工向其他在职员工汇报"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "请确保文件标题包含'上级账户'列"
@@ -38981,7 +39112,7 @@ msgstr "请确保文件标题包含'上级账户'列"
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "在库存页签填写了了单重，请填写重量单位。"
@@ -39036,7 +39167,7 @@ msgstr "请选择模板类型以下载模板"
msgid "Please select Apply Discount On"
msgstr "请选择适用的折扣"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr "请选择物料{0}的物料清单"
@@ -39052,7 +39183,7 @@ msgstr "请选择银行账户"
msgid "Please select Category first"
msgstr "请先选择类型。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39082,7 +39213,7 @@ msgstr "请为资产保养日志选择完成日期"
msgid "Please select Customer first"
msgstr "请先选择公司"
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "请选择现有的公司创建会计科目表"
@@ -39116,7 +39247,7 @@ msgstr "请先选择往来单位"
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "请选择定期分录入账差异科目"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr "在选择往来单位之前请先选择记账日期"
@@ -39124,11 +39255,11 @@ msgstr "在选择往来单位之前请先选择记账日期"
msgid "Please select Posting Date first"
msgstr "请先选择记账日期"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr "请选择价格表"
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr "请选择为物料{0}指定数量"
@@ -39148,7 +39279,7 @@ msgstr "请为物料{0}选择开始日期和结束日期"
msgid "Please select Stock Asset Account"
msgstr "请选择库存资产科目"
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39160,7 +39291,7 @@ msgstr "请在单据中维护公司内部交易未实现损益科目，或在公
msgid "Please select a BOM"
msgstr "请选择一个物料清单"
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39170,7 +39301,7 @@ msgstr "请选择一个公司"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr "请先选择公司"
@@ -39195,11 +39326,11 @@ msgstr "请选择委外采购订单"
msgid "Please select a Supplier"
msgstr "请选择供应商"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr "请选择仓库"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr "请先选择生产工单"
@@ -39269,7 +39400,7 @@ msgstr "请选择配置为委外的有效采购订单"
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39281,7 +39412,7 @@ msgstr "请选择一个值{0} quotation_to {1}"
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr "请先设置物料编码再设置仓库"
@@ -39301,7 +39432,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39396,7 +39527,7 @@ msgstr "请选择必要筛选条件"
msgid "Please select weekly off day"
msgstr "请选择每周休息日"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "请先选择{0}"
@@ -39405,11 +39536,11 @@ msgstr "请先选择{0}"
msgid "Please set 'Apply Additional Discount On'"
msgstr "请设置“额外折扣基于”"
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "请设置在公司的资产折旧成本中心“{0}"
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "请公司制定“关于资产处置收益/损失科目”{0}"
@@ -39425,7 +39556,7 @@ msgstr "请设置账户"
msgid "Please set Account for Change Amount"
msgstr "请设置找零金额账户"
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "请在仓库{0}中设置科目或在公司{1}中设置默认库存科目"
@@ -39451,7 +39582,7 @@ msgstr "请设公司"
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "请设置客户地址以确定交易是否为出口业务"
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "请设置在资产类别{0}或公司折旧相关科目{1}"
@@ -39467,7 +39598,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "请在资产类别{0}中设置固定资产科目。"
@@ -39527,7 +39658,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39596,20 +39727,20 @@ msgstr "请在库存设置中设置默认单位"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，"
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "请为物料{0}或其物料组或品牌设置默认库存科目"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "请在公司{1}主数据中设置默认科目{0}"
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr "根据物料或仓库请设置过滤条件"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr "请设置以下其中一项："
@@ -39617,7 +39748,7 @@ msgstr "请设置以下其中一项："
msgid "Please set opening number of booked depreciations"
msgstr "请设置已登记折旧的期初数量。"
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr "请保存后设置自动重复参数"
@@ -39629,15 +39760,15 @@ msgstr "请设置客户地址"
msgid "Please set the Default Cost Center in {0} company."
msgstr "请在{0}公司中设置默认成本中心。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr "请先设定物料代码"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr "请在工单中设置目标仓库"
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "请在工单中设置在制品仓库"
@@ -39649,14 +39780,14 @@ msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心"
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "请在营销活动{0}中设置活动计划"
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "请设置{0}"
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr "请先设置{0}"
@@ -39677,15 +39808,15 @@ msgstr "请在物料清单创建器{1}中设置{0}"
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "请在公司{1}设置{0}以核算汇兑损益"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同"
@@ -39693,7 +39824,7 @@ msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同"
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "请为公司{1}设置并启用账户类型为{0}的组账户"
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "请将此邮件转发给支持团队以便排查和解决问题"
@@ -39712,7 +39843,7 @@ msgstr "请输入公司后继续"
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "请指定行{0}在表中的有效行ID {1}"
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr "请先指定{0}"
@@ -39728,7 +39859,7 @@ msgstr "请输入数量或（和）成本价"
msgid "Please specify from/to range"
msgstr "请指定 从/至 范围"
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39744,7 +39875,7 @@ msgstr "请一小时后重试"
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "请取消勾选'在桶视图中显示'以创建订单"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr "请更新维修状态"
@@ -39791,7 +39922,7 @@ msgstr "门户网站用户"
msgid "Portal Users"
msgstr "门户网站用户"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr "潜在供应商"
@@ -39903,7 +40034,7 @@ msgstr "过账日期"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39918,7 +40049,7 @@ msgstr "过账日期"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39932,7 +40063,7 @@ msgstr "过账日期"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39976,7 +40107,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？"
@@ -40210,6 +40341,12 @@ msgstr "不允许创建采购订单"
msgid "Prevent RFQs"
msgstr "不允许询价"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40241,7 +40378,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "预览邮件"
@@ -40355,7 +40492,7 @@ msgstr "价格折扣板"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40917,7 +41054,7 @@ msgstr "制程损耗"
msgid "Process Loss %"
msgstr "制程损耗 %"
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "加工损耗百分比不能超过100"
@@ -40944,12 +41081,12 @@ msgstr "加工损耗百分比不能超过100"
msgid "Process Loss Qty"
msgstr "制程损耗数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "加工损耗量"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41030,7 +41167,7 @@ msgstr "处理订阅"
msgid "Process in Single Transaction"
msgstr "在单事务中处理"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41059,6 +41196,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr "采购"
@@ -41199,11 +41338,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41236,8 +41375,9 @@ msgstr "产品价格ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "生产"
@@ -41280,6 +41420,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41291,6 +41433,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41346,6 +41490,15 @@ msgstr "生产计划数量"
msgid "Production Plan Sales Order"
msgstr "生产计划销售订单"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41375,6 +41528,10 @@ msgstr "生产计划汇总报表"
msgid "Production Planning Report"
msgstr "生产计划报表"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "产品"
@@ -41499,7 +41656,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "为任务进度百分比不能超过100个。"
@@ -41666,7 +41823,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "可用数量"
@@ -41675,7 +41832,7 @@ msgstr "可用数量"
msgid "Projected Quantity"
msgstr "可用数量"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr "可用数量公式"
@@ -41845,7 +42002,7 @@ msgstr "提供公司注册邮箱地址"
msgid "Providing"
msgstr "提供"
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr "暂记账户"
@@ -41925,7 +42082,7 @@ msgstr "出版"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42089,7 +42246,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "采购发票趋势"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -42097,11 +42254,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "采购发票不能基于现存固定资产 {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr "采购发票"
@@ -42141,7 +42298,7 @@ msgstr "采购发票"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42222,11 +42379,11 @@ msgstr "未按时收货采购订单物料"
msgid "Purchase Order Pricing Rule"
msgstr "采购订单动态定价规则"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr "需要采购订单"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42248,11 +42405,11 @@ msgstr "已为所有销售订单项创建采购订单"
msgid "Purchase Order number required for Item {0}"
msgstr "请为物料{0}指定采购订单号"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr "采购订单{0}已创建"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr "采购订单{0}未提交"
@@ -42286,7 +42443,7 @@ msgstr "待开票采购订单"
msgid "Purchase Orders to Receive"
msgstr "待入库采购订单"
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42382,11 +42539,11 @@ msgstr "委外订单外发物料"
msgid "Purchase Receipt No"
msgstr "采购入库号码"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr "需要采购入库"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42414,7 +42571,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "采购收货单{0}已创建"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr "采购入库{0}未提交"
@@ -42643,7 +42800,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42767,20 +42924,25 @@ msgstr "实际库存数量"
msgid "Qty Per Unit"
msgstr "每单位数量"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr "工单数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42831,8 +42993,8 @@ msgstr "数量(库存单位)"
msgid "Qty for which recursion isn't applicable."
msgstr "达到这个数量就送固定数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr "{0} 数量"
@@ -42844,7 +43006,7 @@ msgstr "{0} 数量"
msgid "Qty in Stock UOM"
msgstr "数量(库存单位)"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42865,7 +43027,7 @@ msgstr "成品数量须大于0"
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "基于成品数量计算原材料数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42894,11 +43056,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr "待获取数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -43076,7 +43238,7 @@ msgstr "质检单"
msgid "Quality Inspection Analysis"
msgstr "质检单分析"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43145,7 +43307,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "质检模板名称"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43153,11 +43315,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43171,7 +43333,7 @@ msgstr "质检单"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr "质量管理"
@@ -43307,7 +43469,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43323,7 +43485,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43458,9 +43620,9 @@ msgstr "数量为必填项"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr "数量必须大于零."
@@ -43468,29 +43630,29 @@ msgstr "数量必须大于零."
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "数量不能超过{0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr "请为第{1}行的物料{0}输入需求数量"
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "量应大于0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr "生产数量"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "工序 {0} 生产数量不能为0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr "生产数量应大于0。"
@@ -43498,7 +43660,7 @@ msgstr "生产数量应大于0。"
msgid "Quantity to Scan"
msgstr "待扫描数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43527,7 +43689,7 @@ msgstr "{1} {0}季度"
msgid "Query Route String"
msgstr "查询路径字符串"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr "队列大小应介于5至100之间"
@@ -43636,11 +43798,11 @@ msgstr "报价对象"
msgid "Quotation Trends"
msgstr "报价趋势"
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr "报价{0}已被取消"
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr "报价{0} 不属于{1}类型"
@@ -43673,7 +43835,7 @@ msgstr "报价金额"
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "由于评分卡的当前评级为{1}，使用向{0}询价"
@@ -43777,7 +43939,7 @@ msgstr "提单人（电子邮件）"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -44018,6 +44180,9 @@ msgstr "价格"
msgid "Ratios"
msgstr "指标"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44125,7 +44290,7 @@ msgstr "外发原材料"
msgid "Raw Materials Consumption"
msgstr "原材料耗用"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44156,7 +44321,7 @@ msgstr "发委外原材料给供应商？"
msgid "Raw Materials Supplied Cost"
msgstr "委外原材料成本"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr "原材料不能为空。"
@@ -44175,8 +44340,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44375,10 +44540,10 @@ msgid "Receivable / Payable Account"
msgstr "应收/应付账款"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr "应收账款"
@@ -44437,7 +44602,7 @@ msgstr "税后收款金额"
msgid "Received Amount After Tax (Company Currency)"
msgstr "税后收款金额(本币)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "已收金额不能超过已付金额"
@@ -44839,7 +45004,7 @@ msgstr "参考 #"
msgid "Reference #{0} dated {1}"
msgstr "参考＃ {0}记载日期为{1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr "提前付款折扣的参考日期"
@@ -44853,7 +45018,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "参考明细编号"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr "源单据类型必须是一个{0}"
@@ -44881,7 +45046,7 @@ msgstr "参考编号"
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0}需要参考单据编号与参考日期"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "使用了银行科目，请输入银行交易业务单号和业务日期"
@@ -44975,15 +45140,15 @@ msgstr "旧系统发票号"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "参考：{0}，物料代号：{1}和客户：{2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr "销售发票参考不完整"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr "销售订单参考不完整"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "提交付款前，类型{1}的参考{0}无未清金额，现在其未清金额为负数"
@@ -45114,7 +45279,7 @@ msgstr "被拒的序列号与批号"
msgid "Rejected Warehouse"
msgstr "拒收仓"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45144,7 +45309,7 @@ msgstr "关系"
msgid "Release Date"
msgstr "解除冻结日期"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr "解除冻结日期必须晚于今天"
@@ -45162,7 +45327,7 @@ msgid "Remaining Amount"
msgstr "剩余金额"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "余额"
@@ -45220,12 +45385,12 @@ msgstr "备注"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45238,12 +45403,6 @@ msgstr "备注"
msgid "Remarks"
msgstr "备注"
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr "备注(摘要)文本长度"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45322,13 +45481,13 @@ msgstr "租"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr "重订货点"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr "重订货订单数量"
@@ -45700,8 +45859,8 @@ msgstr "索取资料"
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45768,11 +45927,11 @@ msgstr "已申请待下单与收货的物料"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr "物料需求数量"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "申请数量：已申请采购，但未发出采购订单的数量。"
@@ -45885,7 +46044,7 @@ msgstr "需要履行"
msgid "Research"
msgstr "研究"
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr "研究与发展"
@@ -45928,7 +46087,7 @@ msgstr "预留管理"
msgid "Reservation Based On"
msgstr "预留类型"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45963,11 +46122,11 @@ msgstr "预留仓库"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr "原材料预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr "子装配件预留"
@@ -45996,7 +46155,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "销售预留数量"
@@ -46020,7 +46179,7 @@ msgstr "生产预留数量"
msgid "Reserved Qty for Production Plan"
msgstr "生产计划预留数量"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "生产预留数量：为生产制造预留的原材料数量。"
@@ -46030,7 +46189,7 @@ msgstr "生产预留数量：为生产制造预留的原材料数量。"
msgid "Reserved Qty for Subcontract"
msgstr "委外预留数量"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "委外预留数量:为委外订单预留的原材料数量"
@@ -46038,7 +46197,7 @@ msgstr "委外预留数量:为委外订单预留的原材料数量"
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "预留数量须大于出库数量"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "预留数量：预留给销售订单但尚未出货的数量。"
@@ -46050,14 +46209,14 @@ msgstr "预留数量"
msgid "Reserved Quantity for Production"
msgstr "生产预留数量"
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr "预留序列号"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46067,38 +46226,38 @@ msgstr "预留序列号"
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "已预留库存"
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr "批次预留库存"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr "原材料预留库存"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr "子装配件预留库存"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr "POS机预留数量"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr "生产预留数量"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr "生产计划预留数量"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr "委外预留数量"
@@ -46285,12 +46444,6 @@ msgstr "恢复资产"
msgid "Restrict"
msgstr "限制"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46312,7 +46465,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "限制到国家"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46347,7 +46500,7 @@ msgstr "结果标题字段"
msgid "Resume"
msgstr "恢复"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "恢复作业"
@@ -46449,7 +46602,7 @@ msgstr "被退货源单"
msgid "Return Against Subcontracting Receipt"
msgstr "源委外入库"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr "原材料退回"
@@ -46464,7 +46617,7 @@ msgstr "原材料退回"
msgid "Return Issued"
msgstr "被退货"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46849,7 +47002,7 @@ msgstr "根公司"
msgid "Root Type"
msgstr "一级科目类型"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0}的根类型必须是资产、负债、收入、费用或权益"
@@ -46933,7 +47086,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -47075,11 +47228,11 @@ msgstr "行＃{0}（付款表）：金额必须为正值"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "第 {0} 行的标准要求条件公式不正确"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "第 {0} 行：请维护标准要求条件公式"
@@ -47096,20 +47249,20 @@ msgstr "行号{0}：验收物料{1}必须指定验收仓库"
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "行号{0}：分配金额不能超过付款请求{1}的未清金额"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "行＃{0}：已分配金额不能大于未付金额。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr "行号#{0}：金额必须为正数"
@@ -47133,7 +47286,7 @@ msgstr "第 {0} 行：批号 {1} 已被选择"
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
@@ -47177,11 +47330,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47189,23 +47342,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "行号#{0}：子项不能为产品套装，请移除物料{1}后保存"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "行号#{0}：消耗资产{1}不能为草稿状态"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "行号#{0}：消耗资产{1}无法取消"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "行号#{0}：消耗资产{1}不能与目标资产相同"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "行号#{0}：消耗资产{1}不能为{2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "行号#{0}：消耗资产{1}不属于公司{2}"
@@ -47271,7 +47424,7 @@ msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）"
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "行号#{0}：必须填写折旧起始日期"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "行＃{0}：有重复参考凭证{1} {2}"
@@ -47283,7 +47436,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "行＃{0}：预计交货日不能早于采购订单日"
@@ -47291,10 +47444,14 @@ msgstr "行＃{0}：预计交货日不能早于采购订单日"
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47312,7 +47469,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "行号#{0}：服务项{1}未指定产成品"
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47321,7 +47478,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "行号#{0}：产成品{1}必须为外协物料"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr "行号#{0}：产成品必须为{1}"
@@ -47350,7 +47507,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "行号#{0}：起始日期不能早于截止日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "第{0}行：必须填写起止时间。"
@@ -47399,11 +47556,11 @@ msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "第{0}行：物料{1}不属于外包收货订单{2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr "行号#{0}：物料{1}非服务项"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "行号#{0}：物料{1}非库存物料"
@@ -47427,7 +47584,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销"
@@ -47443,7 +47600,7 @@ msgstr "第{0}行：下次折旧日期不得早于启用日期。"
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "第{0}行：下次折旧日期不得早于采购日期。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
@@ -47455,6 +47612,10 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "第{0}行：期初累计折旧不得超过{1}。"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。"
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47512,12 +47673,12 @@ msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47525,8 +47686,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr "行号#{0}：数量增加了{1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr "行号#{0}：数量必须为正数"
@@ -47550,11 +47711,11 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}"
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "行号#{0}：物料{1}数量不能为零"
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47572,15 +47733,15 @@ msgstr "第 {0} 行：物料 {1} 预留数量须大于 0"
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记账凭证"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单"
@@ -47592,7 +47753,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47655,7 +47816,7 @@ msgstr "第{0}行:服务开始日不能晚于服务结束日"
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "第{0}行:递延会计处理，服务开始与结束日必填"
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "行＃{0}：请为物料{1}分派供应商"
@@ -47675,11 +47836,11 @@ msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47695,7 +47856,7 @@ msgstr "行号#{0}：状态为必填项"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "行＃{0}：发票贴现的状态必须为{1} {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47715,7 +47876,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存"
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "行号#{0}：物料{1}已预留库存"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
@@ -47728,7 +47889,7 @@ msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量"
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
@@ -47740,10 +47901,14 @@ msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓
msgid "Row #{0}: The batch {1} has already expired."
msgstr "第{0}行:批号 {1} 已过期"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47813,7 +47978,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "行＃{0}：{1}不能为负值对项{2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "第 {0} 行：{1} 是无效的检测结果读数字段，详见公式字段底下的说明"
@@ -47849,7 +48014,7 @@ msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
@@ -47869,7 +48034,7 @@ msgstr "行号#{idx}：{field_label}为必填项"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
@@ -47877,11 +48042,16 @@ msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
msgid "Row #{}: Please assign task to a member."
msgstr "行号#{}：请将任务分配给成员"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "第{0}行，原材料 {1} 工序信息必填"
@@ -47921,7 +48091,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
@@ -47978,7 +48148,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "行号{0}：必须关联交货单物料或包装物料"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "请为第{0}行输入汇率"
@@ -48002,7 +48172,7 @@ msgstr "第{0}行：因物料 {2} 未关联采购入库单，费用科目变更
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "系统提示：系统自动将物料明细第 {0} 行的费用科目修改为采购入库 {2} 会计凭证中的费用科目 {1}"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
@@ -48010,7 +48180,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "行{0}：开始和结束时间必填。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48022,7 +48192,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "第 {0} 行，直接调拨发料仓必填"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr "第{0}行：开始时间必须早于结束时间"
@@ -48058,7 +48228,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "行号{0}：物料{1}数量不可超过可用数量"
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48146,7 +48316,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48166,7 +48336,7 @@ msgstr "第 {0} 行，直接调拨收料仓必填"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "行号{0}：任务{1}不属于项目{2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48182,7 +48352,7 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48190,7 +48360,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "行{0}：单位转换系数是必需的"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48202,12 +48372,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}"
@@ -48239,11 +48409,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'"
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
@@ -48277,7 +48447,7 @@ msgstr "其他行已存在相同的付款到期日：{0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "第 {0} 行，源单据类型不能为收付款凭证"
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48503,13 +48673,13 @@ msgstr "工资发放方式"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48524,7 +48694,7 @@ msgstr "销售"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr "销售科目"
@@ -48722,11 +48892,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr "销售发票{0}已提交过"
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "在取消此销售订单之前必须删除销售发票 {0}"
@@ -48781,7 +48951,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48921,11 +49091,11 @@ msgstr "销售订单状态"
msgid "Sales Order Trends"
msgstr "销售订单趋势"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr "销售订单为物料{0}的必须项"
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
@@ -48933,12 +49103,12 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr "销售订单{0}未提交"
@@ -48999,7 +49169,7 @@ msgstr "待出货销售订单"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -49105,7 +49275,7 @@ msgstr "销售收款汇总"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49344,7 +49514,7 @@ msgstr "已输入相同的商品和仓库组合。"
msgid "Same item cannot be entered multiple times."
msgstr "同一物料不能输入多次。"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr "同一个供应商已多次输入"
@@ -49362,22 +49532,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr "样品仓"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "样本大小"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "采样数量{0}不能超过接收数量{1}"
@@ -49448,7 +49618,7 @@ msgid "Scan Barcode"
msgstr "扫条码"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr "扫批号"
@@ -49470,7 +49640,7 @@ msgid "Scan Mode"
msgstr "扫码模式"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr "扫序列号"
@@ -49518,10 +49688,32 @@ msgstr ""
msgid "Schedule Date"
msgstr "计划日期"
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49661,7 +49853,7 @@ msgstr "报废资产"
msgid "Scrap Warehouse"
msgstr "报废品仓"
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr "废料日期不能早于购买日期"
@@ -49713,7 +49905,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49841,7 +50033,7 @@ msgstr "选替代物料"
msgid "Select Alternative Items for Sales Order"
msgstr "选择供销售订单使用的替代项目"
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr "选择属性值"
@@ -49853,8 +50045,8 @@ msgstr "选择物料清单"
msgid "Select BOM and Qty for Production"
msgstr "选择物料清单和生产数量"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49885,7 +50077,7 @@ msgstr "选择公司"
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr "选择纠正性工序"
@@ -49921,7 +50113,7 @@ msgstr "选择维度"
msgid "Select Dispatch Address "
msgstr "选择发货地址"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr "选择员工"
@@ -49946,7 +50138,7 @@ msgstr "选择物料"
msgid "Select Items based on Delivery Date"
msgstr "根据出货日期选择物料"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr "选择待检验物料"
@@ -49976,7 +50168,7 @@ msgstr "选择委外地址"
msgid "Select Loyalty Program"
msgstr "选择积分方案"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49984,24 +50176,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr "选择潜在供应商"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "选择数量"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "选择序列号"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "选择序列号与批次"
@@ -50044,7 +50236,7 @@ msgstr "选择待匹配凭证"
msgid "Select Warehouse..."
msgstr "选择仓库..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "选择仓库"
@@ -50100,7 +50292,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr "选择物料组。"
@@ -50122,7 +50314,7 @@ msgstr "从每组中选择一个物料用于销售订单。"
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50140,7 +50332,7 @@ msgstr "请先选择公司"
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr "请为第{1}行的物料{0}选择账簿"
@@ -50176,7 +50368,7 @@ msgstr "选择银行户头"
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr "选择待生产的物料。"
@@ -50184,8 +50376,8 @@ msgstr "选择待生产的物料。"
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr "请先选择仓库"
@@ -50219,7 +50411,7 @@ msgstr "选择生产该物料所需的原材料"
msgid "Select variant item code for the template item {0}"
msgstr "为模板物料{0}选择变体物料编码"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 销售订单。\n"
@@ -50324,7 +50516,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50358,7 +50550,7 @@ msgstr "销售价"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "销售设置"
@@ -50412,7 +50604,7 @@ msgstr "发电子邮件"
msgid "Send Emails"
msgstr "发送电子邮件"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr "向供应商发送邮件"
@@ -50610,11 +50802,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50656,7 +50848,7 @@ msgstr "序列号/批号"
msgid "Serial No Already Assigned"
msgstr "序列号已分配"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50674,11 +50866,11 @@ msgid "Serial No Ledger"
msgstr "序列号台帐"
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr "序列号范围"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr "已预留序列号"
@@ -50751,7 +50943,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr "序列号{0}已存在"
@@ -50769,7 +50961,7 @@ msgstr "序列号{0}不属于物料{1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr "序列号{0}不存在"
@@ -50806,16 +50998,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "序列号:{0}已存在于其他POS发票中。"
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "序列号"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr "序列号/批次号"
@@ -50824,11 +51016,11 @@ msgstr "序列号/批次号"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr "序列号创建成功"
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
@@ -50913,11 +51105,11 @@ msgstr "序列号与批号"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr "序列号批次组合已创建"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr "序列号批次组合已更新"
@@ -50930,7 +51122,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "序列号和批次捆绑{0}未提交"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50986,11 +51178,11 @@ msgstr "序列号与批号预留"
msgid "Serial and Batch Summary"
msgstr "序列号与批号报表"
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr "序列号{0}已多次输入"
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
@@ -51191,12 +51383,12 @@ msgid "Service Stop Date"
msgstr "服务停止日期"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr "服务停止日不能晚于服务结束日"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "服务停止日期不能早于服务开始日期"
@@ -51220,7 +51412,7 @@ msgstr "设置预付和分配（先进先出）"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "手动设置成本"
@@ -51262,6 +51454,7 @@ msgstr "为此区域设置物料组层级的预算。还可以设置“每月分
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "到岸成本(采购入库)以采购发票价为准"
@@ -51335,7 +51528,7 @@ msgstr "启用序列号/批号编号模板"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51357,7 +51550,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51374,6 +51567,10 @@ msgstr "成本价基于发料仓"
msgid "Set Warehouse"
msgstr "仓码"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51383,7 +51580,7 @@ msgstr "设置为关闭"
msgid "Set as Completed"
msgstr "设为已完成"
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "设置为未成交"
@@ -51410,11 +51607,11 @@ msgstr "按物料税模板设置"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr "设置永续盘存模式下的默认库存科目"
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr "设置非库存物料的默认{0}科目"
@@ -51446,7 +51643,7 @@ msgstr "子装配件物料单价取其BOM成本"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "为本业务员设置物料组级的销售目标"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "设置计划开始日期（预计开始生产的日期）"
@@ -51461,7 +51658,7 @@ msgstr ""
msgid "Set the status manually."
msgstr "手工设置状态"
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr "如果客户是公共管理公司，请设置此项。"
@@ -51556,8 +51753,8 @@ msgstr "银行对账功能仅限本公司银行户头"
msgid "Setting up company"
msgstr "创建公司"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr "必须设置{0}"
@@ -51763,7 +51960,7 @@ msgstr "运输类型"
msgid "Shipment details"
msgstr "运输详情"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr "发货"
@@ -51822,6 +52019,48 @@ msgstr "运费"
msgid "Shipping City"
msgstr "市（出货）"
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51962,14 +52201,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr "短缺数量"
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52197,7 +52432,7 @@ msgstr "仅显示即将到期的条款"
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr "显示待处理条目"
@@ -52320,11 +52555,11 @@ msgstr "并行"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52365,7 +52600,7 @@ msgstr "无需出货"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "不从工单触发工单发料"
@@ -52435,7 +52670,7 @@ msgstr "售货员"
msgid "Solvency Ratios"
msgstr "偿债能力比率"
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。"
@@ -52499,7 +52734,7 @@ msgstr "来源字段名"
msgid "Source Location"
msgstr "源地点"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52508,7 +52743,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52546,11 +52781,11 @@ msgstr "来源类型"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "发料仓"
@@ -52570,8 +52805,8 @@ msgstr "发料仓地址(链接)"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "物料{0}必须指定来源仓库。"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52593,11 +52828,11 @@ msgid "Source of Funds (Liabilities)"
msgstr "资金来源（负债）"
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52694,7 +52929,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "根据付款条款将{0}{1}拆分为{2}行"
@@ -52747,13 +52982,13 @@ msgstr "阶段名"
msgid "Stale Days"
msgstr "信用证有效期天数"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr "陈旧天数应从1开始"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr "标准采购"
@@ -52770,7 +53005,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr "标准描述"
@@ -52780,7 +53015,7 @@ msgstr "标准税率费用"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr "标准销售"
@@ -52865,7 +53100,7 @@ msgstr "开始日期不能早于当前日期"
msgid "Start Date should be lower than End Date"
msgstr "开始日期应早于结束日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52947,6 +53182,10 @@ msgstr "从左边起始位置"
msgid "Starting position from top edge"
msgstr "起价顶边位置"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -53013,7 +53252,7 @@ msgstr "状态必须是已取消或已完成"
msgid "Status must be one of {0}"
msgstr "状态必须是{0}中的一个"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "质检单状态因一个或多个检验项检验结果读数与标准要求不符已被改为拒绝"
@@ -53168,7 +53407,7 @@ msgstr "库存结转日志"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53181,6 +53420,10 @@ msgstr ""
msgid "Stock Details"
msgstr "库存详细信息"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不可再创建新入库单"
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53244,7 +53487,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "物料移动{0}已创建"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53499,15 +53742,15 @@ msgstr "物料成本价追溯调整设置"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53528,9 +53771,9 @@ msgstr "物料成本价追溯调整设置"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53574,7 +53817,7 @@ msgstr "出库后库存预留单不可修改"
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr "库存预留仓库不匹配"
@@ -53611,7 +53854,7 @@ msgstr "预留库存(库存单位)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53749,7 +53992,7 @@ msgstr "取消预留"
msgid "Stock Uom"
msgstr "库存单位"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53861,19 +54104,19 @@ msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "无法针对以下交货单更新库存：{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53922,7 +54165,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr "关联销售订单的采购入库提交时自动创建销售订单库存预留单"
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "因成本价追溯调整后台处理中，不允许冻结库存科目。请稍后再试"
@@ -53937,14 +54180,14 @@ msgstr "石材"
msgid "Stop Reason"
msgstr "停机原因"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "停止的工单不能取消，先取消停止"
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr "仓库"
@@ -53973,6 +54216,12 @@ msgstr "半成品"
msgid "Sub Assemblies & Raw Materials"
msgstr "子装配件与原材料"
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr ""
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "子装配件物料号"
@@ -54007,7 +54256,7 @@ msgstr "子装配件仓库"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54359,11 +54608,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr "提交此生产工单以进行后续操作。"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr "提交您的报价单"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54667,8 +54916,8 @@ msgstr "已发料数量"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54802,14 +55051,14 @@ msgstr "供应商信息"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54865,7 +55114,7 @@ msgstr "供应商发票日期"
msgid "Supplier Invoice No"
msgstr "供应商发票号"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "供应商发票号已被采购发票{0}引用"
@@ -54903,7 +55152,7 @@ msgstr "供应商台账汇总"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54982,7 +55231,7 @@ msgstr "供应商门户网站用户"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54998,7 +55247,7 @@ msgstr "供应商报价"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55147,7 +55396,7 @@ msgstr "供应商"
msgid "Supplies subject to the reverse charge provision"
msgstr "适用反向征税条款的供应品"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr "供应"
@@ -55250,6 +55499,12 @@ msgstr "同步已启动"
msgid "Synchronize all accounts every hour"
msgstr "每小时同步所有账户"
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "使用中的系统"
@@ -55291,6 +55546,13 @@ msgstr "因为 {1} 中的物料 {0} 金额为0系统无法进行超额开票防
msgid "System will notify to increase or decrease quantity or amount "
msgstr "系统将通知增减数量或金额"
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55346,23 +55608,23 @@ msgstr "目标（{}）"
msgid "Target Asset"
msgstr "结转的资产号"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr "目标资产{0}无法取消"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr "目标资产{0}无法提交"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr "目标资产{0}无法{1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr "目标资产{0}不属于公司{1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55408,7 +55670,7 @@ msgstr "入账单价"
msgid "Target Item Code"
msgstr "结转的物料号"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "目标物料{0}必须为固定资产物料"
@@ -55453,7 +55715,7 @@ msgstr "目标数量"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "收料仓"
@@ -55477,12 +55739,12 @@ msgstr "目标仓库预留错误"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr "提交前需填写目标仓库"
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55529,6 +55791,11 @@ msgstr "前置任务"
msgid "Task Description"
msgstr "任务描述"
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55707,7 +55974,7 @@ msgstr "纳税登记号"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55794,7 +56061,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "税费模板字段必填。"
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr "总税额"
@@ -55943,7 +56210,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr "应税金额"
@@ -56364,7 +56631,7 @@ msgstr "条款和条件模板"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56373,7 +56640,7 @@ msgstr "条款和条件模板"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56478,7 +56745,7 @@ msgstr "此物料清单将被替换"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。"
@@ -56514,6 +56781,10 @@ msgstr "总账分录将在后台取消，可能需要几分钟"
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "积分方案对所选公司无效"
@@ -56530,11 +56801,11 @@ msgstr "第{0}行的支付条款可能是重复的。"
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56546,7 +56817,7 @@ msgstr "该销售员与{0}相关联"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
@@ -56554,7 +56825,7 @@ msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
@@ -56618,11 +56889,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56642,7 +56917,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "系统将获取该物料的默认BOM，也可手动修改"
@@ -56675,11 +56950,11 @@ msgstr "转出股东的字段不能为空"
msgid "The field To Shareholder cannot be blank"
msgstr "“转入股东”字段不能为空"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr "第{1}行的字段{0}未设置"
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56708,11 +56983,11 @@ msgstr "作品集编号不匹配"
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "以下资产自动计提折旧失败：{0}"
@@ -56720,7 +56995,7 @@ msgstr "以下资产自动计提折旧失败：{0}"
msgid "The following batches are expired, please restock them:
{0}"
msgstr "以下批次已过期，请补货：
{0}"
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56741,7 +57016,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56772,7 +57047,7 @@ msgstr "在{0}这个节日之间不在开始日期和结束日期之间"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
@@ -56780,15 +57055,15 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "物料{0}和{1}存在于以下{2}中："
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "工序卡{0}处于{1}状态，无法重新启动"
@@ -56838,7 +57113,7 @@ msgstr "原始发票应在退货发票前或同时合并"
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "上传模板中父科目 {0} 不存在"
@@ -56930,7 +57205,7 @@ msgstr "卖方和买方不能相同"
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr "序列号{0}不属于物料{1}"
@@ -56946,7 +57221,7 @@ msgstr "股份已经存在"
msgid "The shares don't exist with the {0}"
msgstr "股份不存在{0}"
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57028,15 +57303,15 @@ msgstr "现有物料{1}已使用此属性值{0}。"
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "成品发货前存储的仓库"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库"
@@ -57044,7 +57319,7 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr "{0}包含单价物料。"
@@ -57060,11 +57335,11 @@ msgstr "成功创建{0}{1}"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} 用于计算入库成品成本"
@@ -57113,7 +57388,7 @@ msgstr "该日期无可用时段"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法"
@@ -57125,7 +57400,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "根据总消费金额可以有多个分等级积分规则。但所有等级的兑换系数相同。"
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "每个公司只能有1个科目（科目）{0} {1}"
@@ -57141,7 +57416,7 @@ msgstr "供应商{1}在本期间已存在有效的{2}类别低税率证明{0}"
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "成品{1}已存在有效委外BOM{0}"
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr "未找到{0}:{1}对应的批次"
@@ -57149,7 +57424,7 @@ msgstr "未找到{0}:{1}对应的批次"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57213,7 +57488,7 @@ msgstr "本月摘要"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57229,7 +57504,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "本采购订单已完全外包。"
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr "本销售订单已完全外包。"
@@ -57320,7 +57595,7 @@ msgstr "发出原材料的仓库"
msgid "This is a location where scraped materials are stored."
msgstr "存放报废物料的仓库"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "邮件预览。单据PDF将自动作为附件"
@@ -57372,11 +57647,11 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选"
@@ -57463,7 +57738,7 @@ msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划"
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
@@ -57471,11 +57746,11 @@ msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划"
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr "针对固定资产 {0} 恢复的折旧计划已创建"
@@ -57483,7 +57758,7 @@ msgstr "针对固定资产 {0} 恢复的折旧计划已创建"
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划"
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "针对固定资产 {0} 报废的折旧计划已创建"
@@ -57701,11 +57976,11 @@ msgstr "分钟"
msgid "Time in mins."
msgstr "分钟"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr "请为 {0} {1} 填写工时记录"
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "时间段不可用"
@@ -57713,13 +57988,6 @@ msgstr "时间段不可用"
msgid "Time(in mins)"
msgstr "时间（分钟）"
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr "时间线"
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57816,7 +58084,7 @@ msgstr "待开票"
msgid "To Currency"
msgstr "目标货币"
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "到日期不能早于日期"
@@ -57997,6 +58265,7 @@ msgstr "给股东"
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -58009,6 +58278,7 @@ msgstr "给股东"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -58046,7 +58316,7 @@ msgstr "收料仓（可选）"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "要添加操作，请勾选“包含操作”复选框。"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
@@ -58090,7 +58360,7 @@ msgstr "要创建收付款申请源单据是必需的"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库存'的物料）。"
@@ -58100,7 +58370,7 @@ msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内"
@@ -58125,11 +58395,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "若要提交没有采购订单的发票，请在 {2}中将 {0} 设置为 {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 {1}"
@@ -58195,10 +58465,10 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58432,16 +58702,17 @@ msgid "Total Commission"
msgstr "总佣金"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "总完工数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58459,6 +58730,10 @@ msgstr "总发票金额贡献 {0}"
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "总订单金额贡献 {0}"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58537,6 +58812,10 @@ msgstr "总出货金额"
msgid "Total Demand (Past Data)"
msgstr "总需求(历史数据)"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "总所有者权益"
@@ -58788,7 +59067,7 @@ msgstr "总采购成本（采购发票）"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr "总数量"
@@ -59212,7 +59491,7 @@ msgstr "交易日期"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59345,12 +59624,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "生产工单 {0} 已停止，不允许操作"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr "交易参考编号 {0} 日期 {1}"
@@ -59389,7 +59668,7 @@ msgstr "交易"
msgid "Transactions Annual History"
msgstr "交易年历"
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码"
@@ -59448,7 +59727,7 @@ msgstr "转移资产"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "调拨额外原材料至在制品（%）"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr "调拨源仓库"
@@ -59466,7 +59745,7 @@ msgstr "工单发料方式"
msgid "Transfer Materials"
msgstr "物料调拨"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr "调拨至仓库 {0}"
@@ -59850,7 +60129,7 @@ msgstr "阿联酋增值税设置"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59867,9 +60146,8 @@ msgstr "阿联酋增值税设置"
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59889,7 +60167,7 @@ msgstr "阿联酋增值税设置"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59967,7 +60245,7 @@ msgstr ""
msgid "UOM Name"
msgstr "单位名称"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "物料{1}的计量单位{0}需要换算系数"
@@ -60039,7 +60317,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
@@ -60308,7 +60586,7 @@ msgstr "未核销单据"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60321,11 +60599,11 @@ msgstr "取消预留"
msgid "Unreserve Stock"
msgstr "取消预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr "取消原材料预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr "取消子装配件预留"
@@ -60353,7 +60631,7 @@ msgstr "计划外"
msgid "Unsecured Loans"
msgstr "无担保借款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr "取消匹配付款申请"
@@ -60612,7 +60890,7 @@ msgstr "正在更新本项目的成本核算与计费字段..."
msgid "Updating Variants..."
msgstr "更新多规格物料......"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr "正在更新工单状态"
@@ -60729,6 +61007,10 @@ msgstr "使用HTTP协议"
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60839,6 +61121,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60904,7 +61191,7 @@ msgstr "摘要"
msgid "User Resolution Time"
msgstr "用户解决时间"
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -61078,7 +61365,7 @@ msgstr "有效期至日期不可早于生效日期"
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "有效期至日期不在会计年度{0}内"
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61227,7 +61514,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61246,15 +61533,15 @@ msgstr "成本价"
msgid "Valuation Rate (In / Out)"
msgstr "成本价(入 / 出)"
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr "无成本价"
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
@@ -61285,7 +61572,7 @@ msgstr "客户提供物料的计价单价已设为零"
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "按销售发票的物料计价单价（仅限内部调拨）"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "计价类型费用不可标记为含税"
@@ -61470,7 +61757,7 @@ msgstr "变体物料"
msgid "Variant Of"
msgstr "模板物料"
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr "创建多规格物料任务已添加到后台资料更新队列中。"
@@ -61595,7 +61882,7 @@ msgstr "视频设置"
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61779,7 +62066,7 @@ msgid "Volt-Ampere"
msgstr "伏安"
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr "凭证"
@@ -61858,7 +62145,7 @@ msgstr "凭证号"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61932,13 +62219,13 @@ msgstr "源凭证业务类型"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62125,7 +62412,7 @@ msgstr "仓库级库存余额"
msgid "Warehouse and Reference"
msgstr "仓库及参考"
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "此仓库已有物料凭证，无法删除。"
@@ -62141,12 +62428,12 @@ msgstr "仓库信息必填"
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr "账户{0}未关联仓库"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr "物料{0}需要指定仓库"
@@ -62155,20 +62442,20 @@ msgstr "物料{0}需要指定仓库"
msgid "Warehouse wise Item Balance Age and Value"
msgstr "仓库级物料库龄和金额报表"
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "仓库{0}无法删除，因为产品{1}还有库存"
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "仓库{0}不属于公司{1}"
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr "仓库{0}不属于公司{1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62187,22 +62474,22 @@ msgstr "仓库：{0}不属于{1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "仓库"
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "有下级子节点仓库的仓库不能转换为记账仓库"
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "与现有的交易仓库不能转换为组。"
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "已有业务交易的仓库不能转换到记账仓库。"
@@ -62290,7 +62577,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "警告 - 第{0}行：计费工时超过实际工时"
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr "负库存预警"
@@ -62298,7 +62585,7 @@ msgstr "负库存预警"
msgid "Warning!"
msgstr "警告！"
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62310,11 +62597,11 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "警告：物料需求数量低于最小起订量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
@@ -62606,7 +62893,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "创建物料时填写此字段值，将自动在后台创建物料价格"
@@ -62621,7 +62908,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62772,7 +63059,7 @@ msgstr "已完成工作"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "进行中"
@@ -62828,7 +63115,7 @@ msgstr ""
msgid "Work Order"
msgstr "生产工单"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr "生产工单 / 委外采购订单"
@@ -62855,7 +63142,7 @@ msgstr "工单已耗用物料"
msgid "Work Order Item"
msgstr "工单明细"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62900,16 +63187,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr "生产工单已{0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62917,7 +63204,7 @@ msgstr ""
msgid "Work Order not created"
msgstr "生产工单未创建"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr "工作订单{0}已创建"
@@ -62929,11 +63216,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单"
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "工单"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr "已创建生产工单：{0}"
@@ -62955,7 +63254,7 @@ msgstr "进行中"
msgid "Work-in-Progress Warehouse"
msgstr "车间仓"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "请指定车间仓后再提交"
@@ -62993,6 +63292,7 @@ msgstr "工作时间"
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -63002,7 +63302,9 @@ msgstr "工作时间"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63072,12 +63374,17 @@ msgstr "工站类型"
msgid "Workstation Working Hour"
msgstr "工站工作时时"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "工站的假期表{0}设定以下日期停工"
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr "工作站列表"
@@ -63095,7 +63402,7 @@ msgstr "工作站列表"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr "内部销账"
@@ -63268,7 +63575,7 @@ msgstr "您没有权限设定冻结值"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63292,7 +63599,7 @@ msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目"
@@ -63369,11 +63676,11 @@ msgstr "您不能删除“外部”类型项目"
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "您无法同时启用“{0}”和“{1}”设置。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63405,7 +63712,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "未付款的订单不能提交"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63438,11 +63745,11 @@ msgstr "您的忠诚度积分不足"
msgid "You don't have enough points to redeem."
msgstr "您的积分不足以兑换"
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63450,7 +63757,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63466,11 +63773,11 @@ msgstr "您已经从{0} {1}选择了物料"
msgid "You have been invited to collaborate on the project {0}."
msgstr "您已被邀请参与项目{0}的协作"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。"
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。"
@@ -63596,7 +63903,7 @@ msgstr "[重要][ERPNext]自动补货错误"
msgid "`Allow Negative rates for Items`"
msgstr "`允许物料负单价`"
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr "之后"
@@ -63636,8 +63943,8 @@ msgstr "基于"
msgid "by {}"
msgstr "由{}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr "日期为{0}"
@@ -63715,6 +64022,10 @@ msgstr "隐"
msgid "hours"
msgstr "小时"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63767,7 +64078,7 @@ msgstr "或其子节点"
msgid "out of 5"
msgstr "满分5分"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr "付款至"
@@ -63788,7 +64099,7 @@ msgstr "未安装支付应用，请从{0}或{1}安装"
msgid "per hour"
msgstr "每小时"
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr "再提交或取消此单据"
@@ -63817,7 +64128,7 @@ msgstr "报价明细"
msgid "ratings"
msgstr "评分"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr "收款自"
@@ -63887,7 +64198,7 @@ msgstr "标题"
msgid "to"
msgstr "至"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "在取消前需先解除此退货发票的金额分配"
@@ -63940,7 +64251,7 @@ msgstr "{0}“{1}”已禁用"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0}“ {1}”不属于{2}财年"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）"
@@ -63948,7 +64259,7 @@ msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）"
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续"
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr "客户{1}未找到{0}科目"
@@ -63980,7 +64291,7 @@ msgstr "{0} 代码 {1} 已被 {2} {3} 占用"
msgid "{0} Operating Cost for operation {1}"
msgstr "工序{1}的{0}运营成本"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr "{0} 工序：{1}"
@@ -64020,7 +64331,7 @@ msgstr "{0}科目不属于公司{1}"
msgid "{0} account is not of type {1}"
msgstr "{0}科目类型不是{1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr "提交采购收据时未找到{0}科目"
@@ -64070,7 +64381,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "存在未结期初凭证时无法更改{0}。"
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -64098,7 +64409,7 @@ msgstr "{0}已创建"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0}货币必须与公司默认货币一致，请选择其他账户"
@@ -64106,7 +64417,7 @@ msgstr "{0}货币必须与公司默认货币一致，请选择其他账户"
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。"
@@ -64160,7 +64471,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0}已启用基于付款条件的分配，请在付款参考部分为第#{1}行选择付款条件"
@@ -64214,6 +64525,10 @@ msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值"
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0}在以下行被多次添加：{1}"
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64238,7 +64553,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr "{0}是{1}的必填项"
@@ -64255,7 +64570,7 @@ msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64311,7 +64626,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0}未被设置为任一物料的的默认供应商。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64323,27 +64638,27 @@ msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr "{0}物料生产中"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr "流程中丢失{0}件物料。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr "{0}物料已完工"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64416,16 +64731,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。"
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
@@ -64433,11 +64748,11 @@ msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
msgid "{0} until {1}"
msgstr "{0}至{1}"
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr "物料{1}有{0}个有效序列号"
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr "新建了{0}个多规格物料。"
@@ -64457,11 +64772,11 @@ msgstr "{0}将作为折扣发放"
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0}将被设置为后续扫描物料中的{1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr "{0}{1}"
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr "手动{0}{1}"
@@ -64473,7 +64788,7 @@ msgstr "{0}{1}部分对账"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} 不允许被修改，建议取消当前单据再创建新单据"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64481,25 +64796,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} 已创建"
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr "{0} {1}不存在"
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "为{0} {1}指定了非公司{3}本币{2}的科目。请选择货币为{2}的应收/付科目。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} 已完全付款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭订单 按钮获取最新未付单据"
@@ -64530,7 +64845,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3} 不一致"
@@ -64555,11 +64870,11 @@ msgstr "{0} {1}已被取消，因此操作无法完成"
msgid "{0} {1} is closed"
msgstr "{0} {1} 已关闭"
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr "{0} {1}已禁用"
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr "{0} {1}已冻结"
@@ -64567,7 +64882,7 @@ msgstr "{0} {1}已冻结"
msgid "{0} {1} is fully billed"
msgstr "{0} {1}已完全开票"
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr "{0} {1} 未生效"
@@ -64575,7 +64890,7 @@ msgstr "{0} {1} 未生效"
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1}与{2} {3}无关"
@@ -64588,11 +64903,11 @@ msgstr "{0} {1} 不在有效财年中"
msgid "{0} {1} is not submitted"
msgstr "{0} {1}未提交"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr "{0}{1}已暂挂"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr "{0} {1}必须提交"
@@ -64604,7 +64919,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr "{0} {1}的状态为{2}."
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr "通过上传CSV文件 {0} {1}"
@@ -64676,10 +64991,14 @@ msgstr "{0}％已出库"
msgid "{0}% of total invoice value will be given as discount."
msgstr "将按发票总额的{0}%作为折扣发放"
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}的{1}不得晚于{2}的预计结束日期"
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64700,43 +65019,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1}不属于公司{2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr "{0}：{1}为组科目。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr "{0}：{1}必须小于{2}"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr "{0}天"
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr "已为{item_code}创建{count}项资产"
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype}{name}已取消或关闭"
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name}的状态为{status}."
diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po
index 0212fab1ed0..c76bef32a51 100644
--- a/erpnext/locale/zh_TW.po
+++ b/erpnext/locale/zh_TW.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:07\n"
+"POT-Creation-Date: 2026-08-16 09:41+0000\n"
+"PO-Revision-Date: 2026-08-17 01:43\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Chinese Traditional\n"
"MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:274
+#: erpnext/public/js/utils/serial_no_batch_selector.js:284
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1250
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:304
+#: erpnext/selling/doctype/sales_order/sales_order.py:309
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1237
+#: erpnext/controllers/accounts_controller.py:1255
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -349,8 +349,8 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:421
-#: erpnext/setup/doctype/company/company.py:432
+#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:434
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -465,11 +465,6 @@ msgstr ""
msgid "* Will be calculated in the transaction."
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:128
-#: erpnext/stock/doctype/item/item_prices.html:136
-msgid "+ Add Price"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
@@ -635,8 +630,8 @@ msgstr ""
msgid "90 Above"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1328
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1329
msgid "<0"
msgstr ""
@@ -937,6 +932,10 @@ msgstr ""
msgid "Outstanding Amount: {0}"
msgstr ""
+#: erpnext/public/js/utils/serial_no_batch_selector.js:691
+msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?"
+msgstr ""
+
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "\n"
@@ -1016,7 +1015,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:228
+#: erpnext/accounts/doctype/journal_entry/mapper.py:242
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1065,7 +1064,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1612
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1102,7 +1101,7 @@ msgstr ""
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:70
+#: erpnext/crm/doctype/appointment/appointment.py:71
msgid "A verified appointment cannot be moved back to 'Unverified' status."
msgstr ""
@@ -1183,11 +1182,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:354
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1195,7 +1194,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1325
msgid "Above"
msgstr ""
@@ -1253,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2964
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1284,7 +1283,7 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:426
msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings."
msgstr ""
@@ -1293,7 +1292,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1058
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1414,8 +1413,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Account Missing"
msgstr ""
@@ -1612,7 +1611,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:405
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1640,7 +1639,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:394
msgid "Account {0} is disabled."
msgstr ""
@@ -1680,7 +1679,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2468
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1990,7 +1989,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2000,7 +1999,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2072,7 +2071,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:564
+#: erpnext/setup/doctype/company/company.py:567
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2152,7 +2151,7 @@ msgstr ""
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Accounts Receivable / Payable Tuning"
+msgid "Accounts Receivable / Payable Report"
msgstr ""
#. Label of the receivable_payable_remarks_length (Int) field in DocType
@@ -2206,6 +2205,10 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:497
+msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2561,7 +2564,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
msgid "Actual Qty"
msgstr ""
@@ -2585,7 +2588,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2632,7 +2635,7 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -2710,7 +2713,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1052
msgid "Add Opening Stock"
msgstr ""
@@ -2729,6 +2732,10 @@ msgstr ""
msgid "Add Phantom Item"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:874
+msgid "Add Price"
+msgstr "新增價格"
+
#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
@@ -2807,7 +2814,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:519
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -3143,7 +3150,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
+#: erpnext/manufacturing/doctype/work_order/work_order.js:852
msgid "Additional Material Transfer"
msgstr ""
@@ -3278,7 +3285,6 @@ msgstr ""
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
-#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
@@ -3288,7 +3294,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -3319,7 +3324,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3400,7 +3405,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:285
+#: erpnext/controllers/accounts_controller.py:303
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3436,7 +3441,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:1028
+#: erpnext/controllers/taxes_and_totals.py:1029
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3520,7 +3525,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
msgid "Against Customer Order {0}"
msgstr ""
@@ -3576,7 +3581,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:590
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3619,7 +3624,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3657,14 +3662,14 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
msgid "Age (Days)"
msgstr ""
@@ -3771,9 +3776,9 @@ msgstr ""
msgid "Alias"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183
#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr ""
@@ -3798,7 +3803,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:424
+#: erpnext/manufacturing/doctype/bom/bom.py:452
msgid "All BOMs"
msgstr ""
@@ -3898,11 +3903,11 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:498
msgid "All Warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:72
+#: erpnext/stock/doctype/item/item.js:868
msgid "All active prices for this item across buying and selling price lists."
msgstr ""
@@ -3933,19 +3938,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3087
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3953,9 +3958,9 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:570
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/mapper.py:588
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1215
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1235
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3969,7 +3974,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1356
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -3998,7 +4003,7 @@ msgstr ""
msgid "Allocate Full Amount to Stock Items"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:926
msgid "Allocate Payment Amount"
msgstr ""
@@ -4008,7 +4013,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
msgid "Allocate Payment Request"
msgstr ""
@@ -4038,7 +4043,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4177,8 +4182,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
msgid "Allow Negative Stock"
msgstr ""
@@ -4640,7 +4645,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:396
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -4995,19 +5000,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1247
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5046,7 +5051,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:74
+#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""
@@ -5061,7 +5066,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
#: erpnext/public/js/controllers/buying.js:383
-#: erpnext/public/js/utils/sales_common.js:498
+#: erpnext/public/js/utils/sales_common.js:499
msgid "An error occurred during the update process"
msgstr ""
@@ -5217,15 +5222,15 @@ msgstr ""
msgid "Applicable for external driver"
msgstr ""
-#: erpnext/regional/italy/setup.py:162
+#: erpnext/regional/italy/setup.py:166
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""
-#: erpnext/regional/italy/setup.py:171
+#: erpnext/regional/italy/setup.py:175
msgid "Applicable if the company is a limited liability company"
msgstr ""
-#: erpnext/regional/italy/setup.py:122
+#: erpnext/regional/italy/setup.py:126
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""
@@ -5406,6 +5411,10 @@ msgstr ""
msgid "Apply SLA for Resolution Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406
+msgid "Apply Schedule"
+msgstr ""
+
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -5429,6 +5438,10 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+msgid "Applying Schedule..."
+msgstr ""
+
#. Description of the 'Additional Discount Amount' (Currency) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -5461,11 +5474,11 @@ msgstr ""
msgid "Appointment Booking Slots"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:181
+#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:189
+#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""
@@ -5504,15 +5517,15 @@ msgstr ""
msgid "Appointment With"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:86
+#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:79
+#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:98
+#: erpnext/crm/doctype/appointment/appointment.py:99
msgid "Appointment cannot be scheduled on a holiday."
msgstr ""
@@ -5528,11 +5541,11 @@ msgstr ""
msgid "Appointment is already verified."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:116
+#: erpnext/crm/doctype/appointment/appointment.py:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:66
+#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""
@@ -5672,12 +5685,12 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6087,11 +6100,11 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:402
+#: erpnext/assets/doctype/asset/depreciation.py:418
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:500
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6111,7 +6124,7 @@ msgstr ""
msgid "Asset issued to Employee {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:181
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
@@ -6119,11 +6132,11 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:464
+#: erpnext/assets/doctype/asset/depreciation.py:480
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:508
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6131,11 +6144,11 @@ msgstr ""
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:466
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:452
+#: erpnext/assets/doctype/asset/depreciation.py:468
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
@@ -6156,15 +6169,15 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:338
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:346
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:384
+#: erpnext/assets/doctype/asset/depreciation.py:400
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6180,16 +6193,16 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:549
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:74
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""
@@ -6201,11 +6214,11 @@ msgstr ""
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:382
+#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1058
+#: erpnext/controllers/buying_controller.py:1065
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6243,15 +6256,15 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1076
+#: erpnext/controllers/buying_controller.py:1083
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1063
+#: erpnext/controllers/buying_controller.py:1070
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:722
+#: erpnext/manufacturing/doctype/job_card/job_card.js:761
msgid "Assign Job to Employee"
msgstr ""
@@ -6329,7 +6342,7 @@ msgstr ""
msgid "At least one raw material for Finished Good Item {0} should be customer provided."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:73
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6378,7 +6391,7 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:256
+#: erpnext/public/js/utils/serial_no_batch_selector.js:266
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
@@ -6532,7 +6545,7 @@ msgstr ""
msgid "Auto Creation of Contact"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:380
+#: erpnext/public/js/utils/serial_no_batch_selector.js:390
msgid "Auto Fetch"
msgstr ""
@@ -6546,7 +6559,7 @@ msgstr ""
msgid "Auto Fetch Serial Nos"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:239
msgid "Auto Fetch Serial Numbers"
msgstr ""
@@ -6606,7 +6619,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:210
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6667,7 +6680,7 @@ msgid "Auto reconcile Payments"
msgstr ""
#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/utils/sales_common.js:494
msgid "Auto repeat document updated"
msgstr ""
@@ -7004,16 +7017,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:782
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,7 +7126,7 @@ msgstr ""
msgid "BOM Item"
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:103
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
msgid "BOM Level"
msgstr ""
@@ -7273,7 +7286,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:834
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7281,7 +7294,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:767
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7289,19 +7302,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1518
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1490
+#: erpnext/manufacturing/doctype/bom/bom.py:1513
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1493
+#: erpnext/manufacturing/doctype/bom/bom.py:1516
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:840
+#: erpnext/manufacturing/doctype/bom/bom.py:863
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7342,7 +7355,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:393
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7377,7 +7390,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
#: erpnext/accounts/report/purchase_register/purchase_register.py:260
-#: erpnext/accounts/report/sales_register/sales_register.py:292
+#: erpnext/accounts/report/sales_register/sales_register.py:301
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr ""
@@ -7631,12 +7644,15 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.py:797
msgid "Bank Charges"
msgstr ""
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+#: erpnext/setup/doctype/company/company.json
msgid "Bank Charges Account"
msgstr ""
@@ -8149,10 +8165,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2990
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
-#: erpnext/public/js/utils/serial_no_batch_selector.js:450
+#: erpnext/public/js/utils/serial_no_batch_selector.js:460
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
@@ -8185,11 +8201,11 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3708
msgid "Batch No {0} does not exist"
msgstr ""
-#: erpnext/stock/utils.py:625
+#: erpnext/stock/utils.py:651
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -8206,13 +8222,13 @@ msgstr ""
msgid "Batch No."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2149
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8249,7 +8265,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:370
+#: erpnext/manufacturing/doctype/work_order/work_order.js:375
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -8266,7 +8282,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:746
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8343,7 +8359,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8364,7 +8380,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,10 +8395,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1169
+#: erpnext/manufacturing/doctype/bom/bom.py:1192
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8606,7 +8622,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:635
+#: erpnext/accounts/party.py:659
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8752,15 +8768,9 @@ msgstr ""
msgid "Block Supplier"
msgstr ""
-#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
-msgstr ""
-
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgid "Blocks new transactions and further accounting entries on this customer's account. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
@@ -8782,6 +8792,12 @@ msgstr ""
msgid "Board"
msgstr ""
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Body"
+msgstr ""
+
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -8806,7 +8822,7 @@ msgstr ""
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:288
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9211,7 +9227,7 @@ msgstr ""
msgid "Buy"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:96
+#: erpnext/stock/doctype/item/item.js:890
msgid "Buy & Sell"
msgstr ""
@@ -9240,7 +9256,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:98
+#: erpnext/stock/doctype/item/item.js:892
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
@@ -9275,6 +9291,7 @@ msgstr ""
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -9453,6 +9470,10 @@ msgstr ""
msgid "Calculated Discount Mismatch"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
+msgid "Calculating Schedule..."
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95
msgid "Calculating arrival times"
msgstr ""
@@ -9628,7 +9649,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9657,21 +9678,21 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2625
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:286
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:192
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9703,7 +9724,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1742
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9711,7 +9732,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:305
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9745,6 +9766,10 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:68
+msgid "Cannot apply an incomplete schedule. {0} task(s) could not be placed:
{1}"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9770,11 +9795,11 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:857
+#: erpnext/manufacturing/doctype/work_order/work_order.py:854
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:257
+#: erpnext/stock/stock_ledger.py:260
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9786,11 +9811,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1164
+#: erpnext/controllers/buying_controller.py:1171
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9814,11 +9839,11 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:450
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:148
+#: erpnext/projects/doctype/task/task.py:164
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9850,7 +9875,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:983
+#: erpnext/selling/doctype/sales_order/mapper.py:1011
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9867,11 +9892,11 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:913
+#: erpnext/manufacturing/doctype/bom/bom.py:936
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:293
+#: erpnext/crm/doctype/opportunity/opportunity.py:295
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9880,14 +9905,14 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
-msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
-
#: erpnext/stock/doctype/serial_no/serial_no.py:119
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+msgid "Cannot delete a system-generated deduction row"
+msgstr ""
+
#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9901,19 +9926,19 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:159
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:680
+#: erpnext/setup/doctype/company/company.py:683
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:140
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:263
+#: erpnext/manufacturing/doctype/work_order/services/status.py:252
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9921,7 +9946,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:301
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9929,8 +9954,8 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:624
-#: erpnext/selling/doctype/sales_order/sales_order.py:647
+#: erpnext/selling/doctype/sales_order/sales_order.py:629
+#: erpnext/selling/doctype/sales_order/sales_order.py:652
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9950,7 +9975,7 @@ msgstr ""
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1118
+#: erpnext/accounts/party.py:1142
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9966,15 +9991,15 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:910
+#: erpnext/manufacturing/doctype/work_order/work_order.py:907
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:911
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
@@ -9982,7 +10007,7 @@ msgstr ""
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10004,13 +10029,21 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
+#: erpnext/manufacturing/scheduling/plan_adapter.py:79
+msgid "Cannot schedule a Production Plan with status {0}"
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:76
+msgid "Cannot schedule a cancelled Production Plan"
+msgstr ""
+
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1574
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10053,7 +10086,7 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:921
+#: erpnext/manufacturing/doctype/job_card/job_card.py:929
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10061,7 +10094,7 @@ msgstr ""
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1686
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10090,7 +10123,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:147
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10242,7 +10275,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10333,7 +10366,7 @@ msgid "Category Details"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:290
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143
msgid "Caution"
msgstr ""
@@ -10437,7 +10470,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10475,7 +10508,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2004
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10667,7 +10700,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2901
msgid "Cheque/Reference Date"
msgstr ""
@@ -10725,7 +10758,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2996
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10734,7 +10767,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:345
+#: erpnext/projects/doctype/task/task.py:361
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10748,11 +10781,11 @@ msgstr ""
msgid "Child tables that will also be deleted"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:104
+#: erpnext/stock/doctype/warehouse/warehouse.py:124
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:258
+#: erpnext/projects/doctype/task/task.py:274
msgid "Circular Reference Error"
msgstr ""
@@ -10858,7 +10891,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10866,7 +10899,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10940,11 +10973,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1129
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:486
+#: erpnext/selling/doctype/sales_order/sales_order.py:491
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11351,6 +11384,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Production Plan Schedule'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
@@ -11580,6 +11614,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
@@ -11653,7 +11688,7 @@ msgstr ""
#: erpnext/stock/doctype/company_restriction/company_restriction.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:1007
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11787,11 +11822,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1638
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1626
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11920,7 +11955,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Company field is required"
msgstr ""
@@ -12031,13 +12066,13 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:615
+#: erpnext/public/js/utils/sales_common.js:616
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:673
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Complete Job"
msgstr ""
@@ -12059,7 +12094,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:188
+#: erpnext/projects/doctype/task/task.py:204
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12087,20 +12122,20 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:294
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:300
#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1770
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/manufacturing/doctype/job_card/job_card.js:317
#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
@@ -12125,7 +12160,7 @@ msgstr ""
msgid "Completed Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:290
#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12148,7 +12183,7 @@ msgstr ""
msgid "Completion Date"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:85
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""
@@ -12302,7 +12337,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Consider Process Loss"
msgstr ""
@@ -12515,7 +12550,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12525,7 +12560,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12848,15 +12883,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1326
+#: erpnext/controllers/accounts_controller.py:1344
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1322
+#: erpnext/controllers/accounts_controller.py:1340
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12933,13 +12968,17 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:492
msgid "Corrective Job Card"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:177
+msgid "Corrective Job Cards cannot be created for Work Orders that track semi-finished goods"
+msgstr ""
+
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12950,6 +12989,10 @@ msgstr ""
msgid "Corrective Operation Cost"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:169
+msgid "Corrective Operation is required"
+msgstr ""
+
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -13107,7 +13150,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13120,7 +13163,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:266
+#: erpnext/accounts/report/sales_register/sales_register.py:275
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -13197,7 +13240,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:549
+#: erpnext/public/js/utils/sales_common.js:550
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13210,7 +13253,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13256,7 +13299,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13409,6 +13452,10 @@ msgstr ""
msgid "Could not save the table settings."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:386
+msgid "Could not schedule {0} task(s), so this proposal cannot be applied"
+msgstr ""
+
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""
@@ -13581,7 +13628,7 @@ msgstr ""
msgid "Create Item"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:200
msgid "Create Job Card"
msgstr ""
@@ -13821,7 +13868,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:182
msgid "Create Supplier Quotation"
msgstr ""
@@ -13873,12 +13920,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1415
+#: erpnext/stock/doctype/item/item.js:1465
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1227
-#: erpnext/stock/doctype/item/item.js:1264
+#: erpnext/stock/doctype/item/item.js:1277
+#: erpnext/stock/doctype/item/item.js:1314
msgid "Create Variants"
msgstr ""
@@ -13917,12 +13964,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1247
-#: erpnext/stock/doctype/item/item.js:1408
+#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1458
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2254
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13986,7 +14033,7 @@ msgstr ""
msgid "Creates an Item Price automatically when the item is saved"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:128
msgid "Creating Accounts..."
msgstr ""
@@ -14006,7 +14053,7 @@ msgstr ""
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1016
+#: erpnext/stock/doctype/item/item.js:1066
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -14110,7 +14157,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:300
#: erpnext/accounts/report/trial_balance/trial_balance.py:540
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -14240,7 +14287,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14273,9 +14320,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Credit To"
msgstr ""
@@ -14357,7 +14404,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14491,7 +14538,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:681
+#: erpnext/manufacturing/doctype/bom/bom.py:709
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14780,7 +14827,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:129
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:201
+#: erpnext/accounts/report/sales_register/sales_register.py:210
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +14990,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15049,7 +15096,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15057,7 +15104,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -15111,7 +15158,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
msgid "Customer LPO"
msgstr ""
@@ -15164,13 +15211,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:207
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -15272,7 +15319,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:606
+#: erpnext/setup/doctype/company/company.py:609
msgid "Customer Service"
msgstr ""
@@ -15329,9 +15376,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:393
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/selling/doctype/sales_order/sales_order.py:397
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15687,7 +15734,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
#: erpnext/accounts/report/purchase_register/purchase_register.py:258
-#: erpnext/accounts/report/sales_register/sales_register.py:290
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/accounts/report/trial_balance/trial_balance.py:533
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15751,7 +15798,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
@@ -15778,13 +15825,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/controllers/accounts_controller.py:1239
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Debit To is required"
msgstr ""
@@ -15832,11 +15879,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:642
+#: erpnext/accounts/party.py:666
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:645
+#: erpnext/accounts/party.py:669
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15860,7 +15907,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:642
+#: erpnext/public/js/utils/sales_common.js:643
msgid "Declare Lost"
msgstr ""
@@ -15933,14 +15980,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:435
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:424
msgid "Default Advance Received Account"
msgstr ""
@@ -16314,7 +16361,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/item/item.js:978
+#: erpnext/stock/doctype/item/item.js:1028
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Default Warehouse"
@@ -16357,8 +16404,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:970
-#: erpnext/stock/doctype/item/item.js:982
+#: erpnext/stock/doctype/item/item.js:1020
+#: erpnext/stock/doctype/item/item.js:1032
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16760,7 +16807,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:259
+#: erpnext/accounts/report/sales_register/sales_register.py:268
#: erpnext/selling/doctype/sales_order/sales_order.js:1086
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16816,11 +16863,11 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16910,7 +16957,7 @@ msgstr ""
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:308
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377
msgid "Demand"
msgstr ""
@@ -16921,7 +16968,7 @@ msgstr ""
msgid "Demand Qty"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:320
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389
msgid "Demand vs Supply"
msgstr ""
@@ -16967,7 +17014,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:181
+#: erpnext/projects/doctype/task/task.py:197
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17080,7 +17127,7 @@ msgstr ""
msgid "Depreciation Entry against asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:263
+#: erpnext/assets/doctype/asset/depreciation.py:279
msgid "Depreciation Entry against {0} worth {1}"
msgstr ""
@@ -17092,7 +17139,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:310
+#: erpnext/assets/doctype/asset/depreciation.py:326
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -17188,7 +17235,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:621
+#: erpnext/public/js/utils/sales_common.js:622
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -17322,7 +17369,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:205
msgid "Difference Amount must be zero"
msgstr ""
@@ -17422,10 +17469,16 @@ msgstr ""
msgid "Direct Income"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:351
msgid "Direct return is not allowed for Timesheet."
msgstr ""
+#. Label of the disable_include_dimensions (Check) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Disable \"Consider Accounting Dimension\" Filter"
+msgstr ""
+
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17512,11 +17565,11 @@ msgstr ""
msgid "Disabled Bank Account"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:216
+#: erpnext/stock/doctype/packed_item/packed_item.py:207
msgid "Disabled Product Bundle"
msgstr ""
-#: erpnext/stock/utils.py:423
+#: erpnext/stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
@@ -17550,7 +17603,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17558,7 +17611,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:234
+#: erpnext/manufacturing/doctype/work_order/work_order.js:239
msgid "Disassemble Order"
msgstr ""
@@ -17566,7 +17619,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:466
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17604,7 +17657,7 @@ msgstr ""
msgid "Discount"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:178
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:189
msgid "Discount (%)"
msgstr ""
@@ -17785,7 +17838,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3104
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17857,7 +17910,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:603
msgid "Dispatch"
msgstr ""
@@ -17944,7 +17997,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:842
+#: erpnext/assets/doctype/asset/depreciation.py:858
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -18081,7 +18134,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18137,16 +18190,16 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
msgid "Do you want to submit the material request"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:113
+#: erpnext/manufacturing/doctype/job_card/job_card.js:148
msgid "Do you want to submit the stock entry?"
msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
-#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
+#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:25
msgid "DocType can be one of {0}"
msgstr ""
@@ -18255,11 +18308,11 @@ msgstr ""
msgid "Double Declining Balance"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:247
+#: erpnext/public/js/utils/serial_no_batch_selector.js:257
msgid "Download CSV Template"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:146
msgid "Download PDF for Supplier"
msgstr ""
@@ -18381,11 +18434,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:735
+#: erpnext/accounts/party.py:759
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:711
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18498,7 +18551,7 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1615
+#: erpnext/stock/serial_batch_bundle.py:1618
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18547,6 +18600,12 @@ msgstr ""
msgid "Duration (Days)"
msgstr ""
+#. Label of the duration_mins (Float) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Duration (Mins)"
+msgstr ""
+
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67
msgid "Duration in Days"
msgstr ""
@@ -18767,7 +18826,7 @@ msgstr ""
msgid "Either target qty or target amount is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:687
+#: erpnext/manufacturing/doctype/job_card/job_card.js:726
msgid "Elapsed Time"
msgstr ""
@@ -18869,7 +18928,7 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:382
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -19084,7 +19143,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:408
+#: erpnext/manufacturing/doctype/job_card/job_card.py:417
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19109,7 +19168,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19430,6 +19489,12 @@ msgstr ""
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""
+#. Description of the 'Prevent Sales Invoice when Customer is Overdue' (Check)
+#. field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enabling this option prevents the creation of a new Sales Invoice when the customer has an overdue limit set and their outstanding overdue amount exceeds that limit."
+msgstr ""
+
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19475,7 +19540,7 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
+#: erpnext/manufacturing/doctype/job_card/job_card.js:418
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19565,11 +19630,11 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:212
+#: erpnext/public/js/utils/serial_no_batch_selector.js:222
msgid "Enter Manually"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:291
+#: erpnext/public/js/utils/serial_no_batch_selector.js:301
msgid "Enter Serial Nos"
msgstr ""
@@ -19593,7 +19658,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1577
+#: erpnext/stock/doctype/item/item.js:1627
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19617,7 +19682,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:294
+#: erpnext/public/js/utils/serial_no_batch_selector.js:304
msgid "Enter each serial no in a new line"
msgstr ""
@@ -19648,7 +19713,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1603
+#: erpnext/stock/doctype/item/item.js:1653
msgid "Enter the opening stock units."
msgstr ""
@@ -19656,7 +19721,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1318
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19751,7 +19816,7 @@ msgstr ""
msgid "Error uploading attachments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:327
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19771,7 +19836,7 @@ msgstr ""
msgid "Error: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:978
msgid "Error: {0} is a mandatory field"
msgstr ""
@@ -19836,11 +19901,11 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2552
+#: erpnext/stock/stock_ledger.py:2543
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
msgid "Exceeds Pending Qty"
msgstr ""
@@ -19858,7 +19923,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
msgid "Excess Material Transfer"
msgstr ""
@@ -19866,7 +19931,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1263
msgid "Excess Transfer"
msgstr ""
@@ -19877,7 +19942,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
-#: erpnext/setup/doctype/company/company.py:801
+#: erpnext/setup/doctype/company/company.py:811
msgid "Exchange Gain"
msgstr ""
@@ -19913,7 +19978,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:794
+#: erpnext/setup/doctype/company/company.py:804
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19924,7 +19989,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:818
msgid "Exchange Loss"
msgstr ""
@@ -20021,6 +20086,10 @@ msgstr ""
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:353
+msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
@@ -20029,7 +20098,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1502
msgid "Excise Invoice"
msgstr ""
@@ -20142,6 +20211,10 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+msgid "Expected Completion"
+msgstr ""
+
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
@@ -20159,7 +20232,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:375
+#: erpnext/selling/doctype/sales_order/sales_order.py:380
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20449,7 +20522,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:278
msgid "Extra Job Card Quantity"
msgstr ""
@@ -20586,7 +20659,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:988
+#: erpnext/setup/doctype/company/company.py:998
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20598,7 +20671,7 @@ msgstr ""
msgid "Failed to update rule priorities"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:524
msgid "Failed to update subscription status for {0} {1}"
msgstr ""
@@ -20654,7 +20727,7 @@ msgid "Fetch"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
-#: erpnext/public/js/utils/serial_no_batch_selector.js:396
+#: erpnext/public/js/utils/serial_no_batch_selector.js:406
msgid "Fetch Based On"
msgstr ""
@@ -20703,7 +20776,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20718,7 +20791,7 @@ msgstr ""
msgid "Fetched automatically on sales orders and invoices for this customer."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:459
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:470
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20731,7 +20804,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1650
+#: erpnext/public/js/controllers/transaction.js:1651
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20799,7 +20872,7 @@ msgstr ""
msgid "Filter Duration (Months)"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:88
msgid "Filter Total Zero Qty"
msgstr ""
@@ -20983,14 +21056,16 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:935
-#: erpnext/manufacturing/doctype/work_order/work_order.js:944
+#: erpnext/manufacturing/doctype/work_order/work_order.js:921
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:945
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
@@ -20998,6 +21073,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:180
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149
@@ -21096,7 +21172,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21137,7 +21213,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21307,7 +21383,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:738
+#: erpnext/manufacturing/doctype/bom/bom.py:766
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21417,7 +21493,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:398
+#: erpnext/public/js/utils/sales_common.js:399
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -21448,11 +21524,15 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:473
+#: erpnext/manufacturing/doctype/job_card/job_card.js:511
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/mapper.py:172
+msgid "For Operation is required"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
msgstr ""
@@ -21473,13 +21553,17 @@ msgstr ""
msgid "For Production"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr ""
+
#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:910
+#: erpnext/controllers/accounts_controller.py:928
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21513,7 +21597,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
@@ -21526,15 +21610,15 @@ msgstr ""
msgid "For Warehouse {0} must be a child of the group warehouse {1}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:136
+#: erpnext/public/js/utils/serial_no_batch_selector.js:146
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:293
+#: erpnext/controllers/status_updater.py:296
msgid "For an item {0}, quantity must be a negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:290
+#: erpnext/controllers/status_updater.py:293
msgid "For an item {0}, quantity must be a positive number"
msgstr ""
@@ -21582,11 +21666,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:401
+#: erpnext/manufacturing/doctype/bom/bom.py:429
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:384
+#: erpnext/manufacturing/doctype/work_order/mapper.py:385
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21608,7 +21692,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -21632,15 +21716,15 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1327
+#: erpnext/stock/serial_batch_bundle.py:1330
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1047
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1450
+#: erpnext/public/js/controllers/transaction.js:1451
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -22017,6 +22101,8 @@ msgstr ""
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Datetime) field in DocType 'Production Plan
+#. Schedule'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
@@ -22028,6 +22114,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
@@ -22046,6 +22133,10 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+msgid "From Time must be before To Time"
+msgstr ""
+
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
@@ -22113,7 +22204,7 @@ msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgid "Frozen suppliers block new transactions and ledger entries until unfrozen. Only users with the role set in Company's \"Roles Allowed to Set and Edit Frozen Account Entries\" can transact."
msgstr ""
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
@@ -22240,13 +22331,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
msgid "Future Payment Ref"
msgstr ""
@@ -22254,7 +22345,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:391
+#: erpnext/assets/doctype/asset/depreciation.py:407
msgid "Future date is not allowed"
msgstr ""
@@ -22337,7 +22428,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:816
+#: erpnext/setup/doctype/company/company.py:826
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22394,6 +22485,12 @@ msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "General Ledger Report"
+msgstr ""
+
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -22567,9 +22664,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:514
#: erpnext/buying/doctype/purchase_order/purchase_order.js:537
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:380
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:402
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:382
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:404
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:449
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -22591,7 +22688,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:772
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22607,12 +22704,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -22692,7 +22789,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
msgid "Get Stock"
msgstr ""
@@ -22706,12 +22803,12 @@ msgstr ""
msgid "Get Supplier Group Details"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:463
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:483
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:487
msgid "Get Suppliers By"
msgstr ""
@@ -22794,7 +22891,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22803,7 +22900,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1431
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22936,7 +23033,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:218
#: erpnext/accounts/report/purchase_register/purchase_register.py:293
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/sales_register/sales_register.py:328
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22989,7 +23086,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:897
msgid "Greater Than Amount"
msgstr ""
@@ -23100,7 +23197,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:329
+#: erpnext/setup/doctype/company/company.py:330
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23135,7 +23232,7 @@ msgstr ""
msgid "Group by Voucher"
msgstr ""
-#: erpnext/stock/utils.py:417
+#: erpnext/stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -23434,11 +23531,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:357
+#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2248
+#: erpnext/stock/stock_ledger.py:2239
msgid "Here are the options to proceed:"
msgstr ""
@@ -23685,7 +23782,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:612
+#: erpnext/setup/doctype/company/company.py:615
msgid "Human Resources"
msgstr ""
@@ -24134,7 +24231,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2249
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24171,7 +24268,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24180,7 +24277,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2242
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24190,7 +24287,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1370
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24228,7 +24325,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24267,7 +24364,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1589
+#: erpnext/stock/doctype/item/item.js:1639
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24502,7 +24599,7 @@ msgstr ""
msgid "Import MT940 Format"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import Successful"
msgstr ""
@@ -24517,7 +24614,7 @@ msgstr ""
msgid "Import Supplier Invoice"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:228
+#: erpnext/public/js/utils/serial_no_batch_selector.js:238
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""
@@ -24754,7 +24851,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1622
+#: erpnext/stock/doctype/item/item.js:1672
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24994,7 +25091,7 @@ msgstr ""
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:417
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:1004
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
@@ -25112,7 +25209,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1054
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25125,7 +25222,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:363
msgid "Incorrect Payment Type"
msgstr ""
@@ -25160,8 +25257,8 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
-#: erpnext/setup/doctype/company/company.py:340
+#: erpnext/setup/doctype/company/company.py:333
+#: erpnext/setup/doctype/company/company.py:341
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25337,7 +25434,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25362,7 +25459,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:879
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25393,7 +25490,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:640
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25434,9 +25531,9 @@ msgstr ""
#: erpnext/accounts/services/child_item_update.py:218
#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1668
-#: erpnext/controllers/accounts_controller.py:1674
-#: erpnext/controllers/accounts_controller.py:1696
+#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1714
msgid "Insufficient Permissions"
msgstr ""
@@ -25444,12 +25541,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1198
-#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
-#: erpnext/stock/stock_ledger.py:2440
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
+#: erpnext/stock/stock_ledger.py:2431
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2455
+#: erpnext/stock/stock_ledger.py:2446
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25579,7 +25676,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2737
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25690,10 +25787,10 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25705,7 +25802,7 @@ msgstr ""
msgid "Invalid Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:403
#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25718,11 +25815,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1216
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25735,7 +25832,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3278
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25755,7 +25852,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Invalid Configuration"
msgstr ""
@@ -25769,7 +25866,7 @@ msgstr ""
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:377
+#: erpnext/selling/doctype/sales_order/sales_order.py:382
msgid "Invalid Delivery Date"
msgstr ""
@@ -25806,8 +25903,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:377
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:382
msgid "Invalid Formula"
msgstr ""
@@ -25868,11 +25965,11 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:983
+#: erpnext/manufacturing/doctype/bom/bom.py:1006
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:725
msgid "Invalid Purchase Invoice"
msgstr ""
@@ -25881,7 +25978,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:946
msgid "Invalid Quantity"
msgstr ""
@@ -25889,7 +25986,7 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Reading"
msgstr ""
@@ -25910,12 +26007,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:47
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:69
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25971,6 +26068,10 @@ msgstr ""
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
+#: erpnext/controllers/queries.py:227
+msgid "Invalid party type: {0}"
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
msgid "Invalid range. Use the format {0}"
msgstr ""
@@ -25995,7 +26096,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26136,7 +26237,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
msgid "Invoice Grand Total"
msgstr ""
@@ -26238,14 +26339,14 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:890
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26266,7 +26367,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
@@ -26458,12 +26559,6 @@ msgstr ""
msgid "Is Discounted"
msgstr ""
-#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
-#. Deduction'
-#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
-msgid "Is Exchange Gain / Loss?"
-msgstr ""
-
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
@@ -26654,7 +26749,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:100
msgid "Is Phantom Item"
msgstr ""
@@ -27020,11 +27115,14 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:311
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:423
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:30
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:165
@@ -27090,7 +27188,7 @@ msgstr ""
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
@@ -27104,6 +27202,12 @@ msgstr ""
msgid "Item"
msgstr ""
+#. Label of the item_section (Section Break) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Item & Operation"
+msgstr ""
+
#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""
@@ -27222,6 +27326,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan Schedule'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Additional Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
@@ -27314,11 +27419,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:92
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
@@ -27332,11 +27438,11 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2952
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
-#: erpnext/public/js/utils/serial_no_batch_selector.js:96
+#: erpnext/public/js/utils/serial_no_batch_selector.js:106
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -27397,7 +27503,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:96
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27429,12 +27535,12 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:816
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:278
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:289
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27462,7 +27568,7 @@ msgstr ""
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
-#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (Text Editor) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27604,9 +27710,9 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
@@ -27729,6 +27835,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Schedule'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
@@ -27810,12 +27917,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:98
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
@@ -27825,7 +27933,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2958
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -27871,10 +27979,10 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:103
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -28144,7 +28252,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1438
+#: erpnext/stock/doctype/item/item.js:1488
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28203,6 +28311,10 @@ msgstr ""
msgid "Item Wise Consumption"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+msgid "Item Wise Start Dates"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
@@ -28252,7 +28364,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28264,7 +28376,7 @@ msgstr ""
msgid "Item is mandatory in Raw Materials table."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:111
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:122
msgid "Item is removed since no serial / batch no selected."
msgstr ""
@@ -28282,7 +28394,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28301,7 +28413,7 @@ msgstr ""
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
-#: erpnext/stock/utils.py:538
+#: erpnext/stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -28339,7 +28451,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:666
+#: erpnext/manufacturing/doctype/bom/bom.py:694
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28360,7 +28472,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:631
+#: erpnext/selling/doctype/sales_order/sales_order.py:636
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28372,7 +28484,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:195
+#: erpnext/stock/stock_ledger.py:196
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -28412,7 +28524,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1354
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28444,7 +28556,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28494,11 +28606,11 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:485
+#: erpnext/manufacturing/doctype/bom/bom.py:513
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:980
+#: erpnext/manufacturing/doctype/bom/bom.py:1003
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28553,7 +28665,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28628,9 +28740,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:422
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -28657,7 +28769,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:932
msgid "Job Card On Hold"
msgstr ""
@@ -28700,7 +28812,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1802
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28721,11 +28833,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1516
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28791,7 +28903,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:465
+#: erpnext/manufacturing/doctype/work_order/mapper.py:468
msgid "Job card {0} created"
msgstr ""
@@ -29026,7 +29138,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29408,7 +29520,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:997
+#: erpnext/stock/doctype/item/item.js:1047
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29520,7 +29632,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:902
msgid "Less Than Amount"
msgstr ""
@@ -29631,7 +29743,7 @@ msgstr ""
msgid "Link to Material Request"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
msgstr ""
@@ -29850,7 +29962,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:605
+#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -30037,10 +30149,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:854
-#: erpnext/setup/doctype/company/company.py:869
-#: erpnext/setup/doctype/company/company.py:870
-#: erpnext/setup/doctype/company/company.py:871
+#: erpnext/setup/doctype/company/company.py:864
+#: erpnext/setup/doctype/company/company.py:879
+#: erpnext/setup/doctype/company/company.py:880
+#: erpnext/setup/doctype/company/company.py:881
msgid "Main"
msgstr ""
@@ -30286,7 +30398,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
-#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30344,13 +30455,13 @@ msgstr ""
msgid "Make Serial No / Batch from Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:146
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:417
+#: erpnext/manufacturing/doctype/job_card/job_card.js:454
msgid "Make Subcontracting PO"
msgstr ""
@@ -30362,11 +30473,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1233
+#: erpnext/stock/doctype/item/item.js:1283
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1234
+#: erpnext/stock/doctype/item/item.js:1284
msgid "Make {0} Variants"
msgstr ""
@@ -30389,7 +30500,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:618
+#: erpnext/setup/doctype/company/company.py:621
msgid "Management"
msgstr ""
@@ -30425,11 +30536,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:525
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:547
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30504,8 +30615,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30645,6 +30756,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30700,6 +30812,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -30850,7 +30963,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:570
+#: erpnext/setup/doctype/company/company.py:573
msgid "Marketing"
msgstr ""
@@ -30933,7 +31046,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Material Consumption"
msgstr ""
@@ -30941,12 +31054,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31015,21 +31128,21 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
#: erpnext/buying/doctype/purchase_order/purchase_order.js:493
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:219
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1228
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -31126,7 +31239,7 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:959
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -31194,7 +31307,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:227
+#: erpnext/manufacturing/doctype/job_card/job_card.js:264
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
@@ -31267,8 +31380,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:187
-#: erpnext/manufacturing/doctype/job_card/job_card.py:901
+#: erpnext/manufacturing/doctype/job_card/job_card.py:196
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31339,9 +31452,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1108
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1138
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31373,11 +31486,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1510
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1499
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31442,7 +31555,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2264
+#: erpnext/stock/stock_ledger.py:2255
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31539,7 +31652,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:491
+#: erpnext/manufacturing/doctype/workstation/workstation.py:490
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31725,7 +31838,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1389
+#: erpnext/stock/doctype/item/item.js:1439
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31852,7 +31965,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1159
msgid "Missing Default in Company"
msgstr ""
@@ -31868,15 +31981,15 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:362
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1061
msgid "Missing Item"
msgstr ""
@@ -31896,7 +32009,7 @@ msgstr ""
msgid "Missing Serial / Batch Nos will be created on Save"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:308
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31916,8 +32029,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:921
-#: erpnext/manufacturing/doctype/work_order/work_order.py:936
+#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/work_order/work_order.py:933
msgid "Missing value"
msgstr ""
@@ -31931,7 +32044,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:219
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:247
msgid "Mode Of Payment"
msgstr ""
@@ -32198,7 +32311,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1000
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32207,10 +32320,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:883
+#: erpnext/manufacturing/doctype/work_order/work_order.py:880
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:641
msgid "Must be Whole Number"
msgstr ""
@@ -32350,7 +32463,7 @@ msgid "Negative Stock"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
-#: erpnext/stock/serial_batch_bundle.py:1681
+#: erpnext/stock/serial_batch_bundle.py:1684
msgid "Negative Stock Error"
msgstr ""
@@ -32609,7 +32722,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:271
-#: erpnext/accounts/report/sales_register/sales_register.py:299
+#: erpnext/accounts/report/sales_register/sales_register.py:308
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -32922,7 +33035,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:991
msgid "No Company Found"
msgstr ""
@@ -32986,7 +33099,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+#: erpnext/manufacturing/doctype/work_order/mapper.py:589
msgid "No Pending Materials"
msgstr ""
@@ -33017,7 +33130,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1018
+#: erpnext/stock/stock_ledger.py:1021
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33066,7 +33179,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33079,11 +33192,11 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:637
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:135
+#: erpnext/stock/doctype/item/item.js:872
msgid "No active item prices found."
msgstr ""
@@ -33095,7 +33208,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:103
+#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
@@ -33139,7 +33252,7 @@ msgstr ""
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:1021
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -33274,6 +33387,11 @@ msgstr ""
msgid "No of Shift"
msgstr ""
+#. Label of the no_of_shifts (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "No of Shifts"
+msgstr ""
+
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
@@ -33317,7 +33435,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2180
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33442,7 +33560,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1792
+#: erpnext/stock/doctype/item/item.py:1794
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33521,8 +33639,8 @@ msgid "Normal Balances"
msgstr ""
#. Name of a UOM
-#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690
-#: erpnext/stock/utils.py:692
+#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:716
+#: erpnext/stock/utils.py:718
msgid "Nos"
msgstr ""
@@ -33603,7 +33721,7 @@ msgstr ""
msgid "Not Supported"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:479
+#: erpnext/accounts/report/cash_flow/cash_flow.py:483
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33639,7 +33757,7 @@ msgstr ""
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1995
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33651,7 +33769,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:730
+#: erpnext/accounts/party.py:754
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33661,7 +33779,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:770
+#: erpnext/manufacturing/doctype/bom/bom.py:798
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33669,7 +33787,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:551
+#: erpnext/controllers/accounts_controller.py:569
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34032,7 +34150,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34073,7 +34191,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:778
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34113,7 +34231,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:120
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -34177,7 +34295,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:363
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34186,7 +34304,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:831
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34226,7 +34344,7 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:224
msgid "Only {0} {1} of {2} is pending in Work Order {3}."
msgstr ""
@@ -34505,22 +34623,22 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:1036 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1695
+#: erpnext/stock/doctype/item/item.py:1697
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1649
+#: erpnext/stock/doctype/item/item.py:1651
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1656
+#: erpnext/stock/doctype/item/item.py:1658
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/stock/doctype/item/item.py:1654
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34529,7 +34647,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1698
+#: erpnext/stock/doctype/item/item.py:1700
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34638,12 +34756,12 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
+#: erpnext/manufacturing/doctype/work_order/work_order.js:358
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+#: erpnext/manufacturing/doctype/job_card/job_card.js:572
msgid "Operation Row"
msgstr ""
@@ -34666,7 +34784,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:945
+#: erpnext/manufacturing/doctype/work_order/work_order.py:942
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34681,19 +34799,19 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1410
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+#: erpnext/manufacturing/doctype/job_card/job_card.js:575
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1418
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:385
+#: erpnext/manufacturing/doctype/workstation/workstation.py:384
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34705,10 +34823,10 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:334
+#: erpnext/manufacturing/doctype/work_order/work_order.js:339
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
-#: erpnext/setup/doctype/company/company.py:588
+#: erpnext/setup/doctype/company/company.py:591
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34720,7 +34838,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:930
+#: erpnext/manufacturing/doctype/bom/bom.py:953
msgid "Operations cannot be left blank"
msgstr ""
@@ -34731,7 +34849,7 @@ msgstr ""
msgid "Operator"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:209
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34776,7 +34894,7 @@ msgstr ""
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:385
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:387
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -34898,7 +35016,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35029,11 +35147,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:60
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -35045,7 +35163,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:700
+#: erpnext/selling/doctype/sales_order/sales_order.py:705
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35256,7 +35374,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:894
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -35266,10 +35384,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
-#: erpnext/accounts/report/sales_register/sales_register.py:333
+#: erpnext/accounts/report/sales_register/sales_register.py:342
msgid "Outstanding Amount"
msgstr ""
@@ -35309,7 +35427,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266
+#: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:276
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35945,7 +36063,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35980,7 +36098,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36010,7 +36128,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36091,7 +36209,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Parent Account Missing"
msgstr ""
@@ -36105,7 +36223,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:723
+#: erpnext/setup/doctype/company/company.py:726
msgid "Parent Company must be a group company"
msgstr ""
@@ -36190,11 +36308,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:171
+#: erpnext/projects/doctype/task/task.py:187
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:194
+#: erpnext/projects/doctype/task/task.py:210
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36457,7 +36575,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36479,14 +36597,14 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/item/item_prices.html:83
+#: erpnext/stock/doctype/item/item.js:904
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Party Account"
msgstr ""
@@ -36671,7 +36789,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36694,7 +36812,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:861
+#: erpnext/accounts/party.py:885
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -36706,8 +36824,8 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
+#: erpnext/accounts/party.py:469
msgid "Party Type is mandatory"
msgstr ""
@@ -36724,7 +36842,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:541
msgid "Party is mandatory"
msgstr ""
@@ -36737,6 +36855,10 @@ msgstr ""
msgid "Party is required to create a payment entry."
msgstr ""
+#: erpnext/controllers/queries.py:231
+msgid "Party query filters must be a dictionary"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -36796,7 +36918,7 @@ msgstr ""
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:672
+#: erpnext/manufacturing/doctype/job_card/job_card.js:711
msgid "Pause Job"
msgstr ""
@@ -36848,7 +36970,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -37263,7 +37385,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37356,7 +37478,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:567
@@ -37457,7 +37579,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:627
msgid "Payment Type must be one of Receive, Pay, or Internal Transfer"
msgstr ""
@@ -37507,7 +37629,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:847
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -37621,7 +37743,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:363
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
@@ -37631,13 +37753,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:346
#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37674,11 +37796,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1755
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38037,8 +38159,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
+#: erpnext/manufacturing/doctype/work_order/work_order.js:828
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1252
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38241,6 +38363,11 @@ msgstr ""
msgid "Plan Name"
msgstr ""
+#. Label of the plan_row (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Plan Row"
+msgstr ""
+
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -38271,7 +38398,10 @@ msgstr ""
msgid "Planned"
msgstr ""
+#. Label of the planned_end_date (Datetime) field in DocType 'Production Plan
+#. Item'
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
@@ -38304,15 +38434,16 @@ msgstr ""
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38401,7 +38532,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
msgid "Please Specify Account"
msgstr ""
@@ -38417,11 +38548,11 @@ msgstr ""
msgid "Please add Operations first."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:213
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:434
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -38429,7 +38560,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""
@@ -38437,7 +38568,7 @@ msgstr ""
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:663
+#: erpnext/public/js/utils/serial_no_batch_selector.js:673
msgid "Please add at least one Serial No / Batch No"
msgstr ""
@@ -38445,7 +38576,7 @@ msgstr ""
msgid "Please add at least one Serial No or Batch to save"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:942
+#: erpnext/stock/doctype/item/item.js:992
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38474,7 +38605,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38520,7 +38651,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:184
+#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr "請檢查您的電子郵件以確認預約."
@@ -38588,7 +38719,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:566
+#: erpnext/assets/doctype/asset/depreciation.py:582
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -38624,19 +38755,19 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38645,7 +38776,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38661,7 +38792,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:381
+#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Please enter Delivery Date"
msgstr ""
@@ -38678,7 +38809,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3135
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38710,7 +38841,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:413
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -38718,7 +38849,7 @@ msgstr ""
msgid "Please enter Serial No"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:320
+#: erpnext/public/js/utils/serial_no_batch_selector.js:330
msgid "Please enter Serial Nos"
msgstr ""
@@ -38730,8 +38861,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Please enter Write Off Account"
msgstr ""
@@ -38740,11 +38871,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:561
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:572
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38764,7 +38895,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1316
+#: erpnext/controllers/accounts_controller.py:1334
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38804,7 +38935,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1212
+#: erpnext/controllers/buying_controller.py:1219
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38864,7 +38995,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:392
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -38872,7 +39003,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1053
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38927,7 +39058,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:881
msgid "Please select BOM against item {0}"
msgstr ""
@@ -38943,7 +39074,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -38973,7 +39104,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:654
+#: erpnext/setup/doctype/company/company.py:657
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39007,7 +39138,7 @@ msgstr ""
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:516
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -39015,11 +39146,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1106
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:855
+#: erpnext/selling/doctype/sales_order/mapper.py:883
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39039,7 +39170,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:238
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39051,7 +39182,7 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:447
+#: erpnext/accounts/party.py:471
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
@@ -39061,7 +39192,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3434
msgid "Please select a Company first."
msgstr ""
@@ -39086,11 +39217,11 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:667
+#: erpnext/public/js/utils/serial_no_batch_selector.js:677
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1898
msgid "Please select a Work Order first."
msgstr ""
@@ -39160,7 +39291,7 @@ msgstr ""
msgid "Please select a valid document type."
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1385
msgid "Please select a valid {0}"
msgstr ""
@@ -39172,7 +39303,7 @@ msgstr ""
msgid "Please select a warehouse first."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:218
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39192,7 +39323,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:401
+#: erpnext/manufacturing/doctype/work_order/work_order.js:406
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39287,7 +39418,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1217
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
@@ -39296,11 +39427,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:793
+#: erpnext/assets/doctype/asset/depreciation.py:809
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:791
+#: erpnext/assets/doctype/asset/depreciation.py:807
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -39316,7 +39447,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:92
+#: erpnext/stock/__init__.py:95
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -39342,7 +39473,7 @@ msgstr ""
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:755
+#: erpnext/assets/doctype/asset/depreciation.py:771
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -39358,7 +39489,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '{0}'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:757
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -39418,7 +39549,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1682
+#: erpnext/stock/doctype/item/item.py:1684
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39487,20 +39618,20 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:153
+#: erpnext/controllers/stock_controller.py:155
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr ""
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:115
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1247
msgid "Please set one of the following:"
msgstr ""
@@ -39508,7 +39639,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2792
+#: erpnext/public/js/controllers/transaction.js:2793
msgid "Please set recurring after saving"
msgstr ""
@@ -39520,15 +39651,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:689
+#: erpnext/manufacturing/doctype/work_order/work_order.js:694
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:105
+#: erpnext/manufacturing/doctype/job_card/mapper.py:106
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/mapper.py:109
+#: erpnext/manufacturing/doctype/job_card/mapper.py:110
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39540,14 +39671,14 @@ msgstr ""
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""
-#: erpnext/public/js/queries.js:67
+#: erpnext/public/js/queries.js:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
-#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
-#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
-#: erpnext/public/js/queries.js:134
+#: erpnext/public/js/queries.js:49 erpnext/public/js/queries.js:64
+#: erpnext/public/js/queries.js:97 erpnext/public/js/queries.js:118
+#: erpnext/public/js/queries.js:149
msgid "Please set {0} first."
msgstr ""
@@ -39568,15 +39699,15 @@ msgstr ""
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1480
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:506
+#: erpnext/controllers/accounts_controller.py:524
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39584,7 +39715,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:362
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -39603,7 +39734,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:148
+#: erpnext/public/js/queries.js:163
msgid "Please specify a {0} first."
msgstr ""
@@ -39619,7 +39750,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2648
+#: erpnext/public/js/controllers/transaction.js:2649
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39635,7 +39766,7 @@ msgstr ""
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:241
msgid "Please update Repair Status."
msgstr ""
@@ -39682,7 +39813,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:409
msgid "Possible Supplier"
msgstr ""
@@ -39794,7 +39925,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -39809,7 +39940,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39823,7 +39954,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/accounts/report/purchase_register/purchase_register.py:187
-#: erpnext/accounts/report/sales_register/sales_register.py:199
+#: erpnext/accounts/report/sales_register/sales_register.py:208
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -39867,7 +39998,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1160
+#: erpnext/public/js/controllers/transaction.js:1161
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -40101,6 +40232,12 @@ msgstr ""
msgid "Prevent RFQs"
msgstr ""
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Prevent Sales Invoice when Customer is Overdue"
+msgstr ""
+
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -40132,7 +40269,7 @@ msgid "Prevents the system from automatically using the rate from the last purch
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:268
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -40246,7 +40383,7 @@ msgstr ""
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/item/item_prices.html:81
+#: erpnext/stock/doctype/item/item.js:897
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40808,7 +40945,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:977
+#: erpnext/manufacturing/doctype/bom/bom.py:1000
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40835,12 +40972,12 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:376
#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -40921,7 +41058,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1752
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40950,6 +41087,8 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+#: erpnext/manufacturing/scheduling/plan_adapter.py:482
msgid "Procurement"
msgstr ""
@@ -41090,11 +41229,11 @@ msgstr ""
msgid "Product Bundle version this row was packed from"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:454
+#: erpnext/stock/doctype/packed_item/packed_item.py:445
msgid "Product Bundle {0} is disabled and cannot be used in transactions."
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:451
+#: erpnext/stock/doctype/packed_item/packed_item.py:442
msgid "Product Bundle {0} is not submitted"
msgstr ""
@@ -41127,8 +41266,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:486
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:594
+#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
@@ -41171,6 +41311,8 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan (Link) field in DocType 'Production Plan
+#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
@@ -41182,6 +41324,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -41237,6 +41381,15 @@ msgstr ""
msgid "Production Plan Sales Order"
msgstr ""
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Production Plan Schedule"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
+msgstr ""
+
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
@@ -41266,6 +41419,10 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
+msgid "Production Schedule"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -41390,7 +41547,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:157
+#: erpnext/projects/doctype/task/task.py:173
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41557,7 +41714,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""
@@ -41566,7 +41723,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Projected Quantity Formula"
msgstr ""
@@ -41736,7 +41893,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:693
+#: erpnext/setup/doctype/company/company.py:696
msgid "Provisional Account"
msgstr ""
@@ -41816,7 +41973,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:585 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41980,7 +42137,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
msgid "Purchase Invoice can be held after submitting."
msgstr ""
@@ -41988,11 +42145,11 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:900
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:990
msgid "Purchase Invoices"
msgstr ""
@@ -42032,7 +42189,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:948
+#: erpnext/controllers/buying_controller.py:955
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -42113,11 +42270,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42139,11 +42296,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1366
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42177,7 +42334,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1169
+#: erpnext/controllers/accounts_controller.py:1187
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42273,11 +42430,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42305,7 +42462,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42534,7 +42691,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:101
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
@@ -42658,20 +42815,25 @@ msgstr ""
msgid "Qty Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
+msgid "Qty To Correct"
+msgstr ""
+
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:105
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:879
+#: erpnext/manufacturing/doctype/work_order/work_order.py:876
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:266
+#: erpnext/manufacturing/doctype/job_card/job_card.py:275
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42722,8 +42884,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1113
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1136
msgid "Qty for {0}"
msgstr ""
@@ -42735,7 +42897,7 @@ msgstr ""
msgid "Qty in Stock UOM"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42756,7 +42918,7 @@ msgstr ""
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42785,11 +42947,11 @@ msgid "Qty to Disassemble"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
-#: erpnext/public/js/utils/serial_no_batch_selector.js:385
+#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/manufacturing/doctype/job_card/job_card.js:286
#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
@@ -42967,7 +43129,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43036,7 +43198,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:855
+#: erpnext/manufacturing/doctype/job_card/job_card.py:860
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43044,11 +43206,11 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:874
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:884
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -43062,7 +43224,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:624
+#: erpnext/setup/doctype/company/company.py:627
msgid "Quality Management"
msgstr ""
@@ -43198,7 +43360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/public/js/utils/serial_no_batch_selector.js:510
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43214,7 +43376,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:801
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43349,9 +43511,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:563
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/manufacturing/doctype/work_order/mapper.py:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
+#: erpnext/stock/doctype/item/item.py:1664
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43359,29 +43521,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:730
+#: erpnext/manufacturing/doctype/bom/bom.py:758
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:674
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/bom/bom.py:702
+#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:368
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:377
+#: erpnext/manufacturing/doctype/work_order/mapper.py:378
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:871
+#: erpnext/manufacturing/doctype/work_order/work_order.py:868
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43389,7 +43551,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43418,7 +43580,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -43527,11 +43689,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:440
+#: erpnext/selling/doctype/sales_order/sales_order.py:445
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:359
+#: erpnext/selling/doctype/sales_order/sales_order.py:364
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -43564,7 +43726,7 @@ msgstr ""
msgid "RFQ and Purchase Order Settings"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:132
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""
@@ -43668,7 +43830,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/item/item_prices.html:84
+#: erpnext/stock/doctype/item/item.js:914
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -43909,6 +44071,9 @@ msgstr ""
msgid "Ratios"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
@@ -44016,7 +44181,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:76
msgid "Raw Materials Missing"
msgstr ""
@@ -44047,7 +44212,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:750
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44066,8 +44231,8 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
-#: erpnext/manufacturing/doctype/work_order/work_order.js:788
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:247
@@ -44266,10 +44431,10 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:231
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/sales_register/sales_register.py:240
+#: erpnext/accounts/report/sales_register/sales_register.py:294
msgid "Receivable Account"
msgstr ""
@@ -44328,7 +44493,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:968
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -44730,7 +44895,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2914
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44744,7 +44909,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:677
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -44772,7 +44937,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1233
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -44866,15 +45031,15 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:361
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:353
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -45005,7 +45170,7 @@ msgstr ""
msgid "Rejected Warehouse"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:671
+#: erpnext/public/js/utils/serial_no_batch_selector.js:681
msgid "Rejected Warehouse and Accepted Warehouse cannot be the same."
msgstr ""
@@ -45035,7 +45200,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372
msgid "Release date must be in the future"
msgstr ""
@@ -45053,7 +45218,7 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1269
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr ""
@@ -45111,12 +45276,12 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: erpnext/accounts/report/purchase_register/purchase_register.py:314
-#: erpnext/accounts/report/sales_register/sales_register.py:349
+#: erpnext/accounts/report/sales_register/sales_register.py:358
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -45129,12 +45294,6 @@ msgstr ""
msgid "Remarks"
msgstr ""
-#. Label of the remarks_section (Section Break) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Remarks Column Length"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
@@ -45213,13 +45372,13 @@ msgstr ""
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212
msgid "Reorder Level"
msgstr ""
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Qty"
msgstr ""
@@ -45590,8 +45749,8 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:332
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:438
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:335
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:441
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -45658,11 +45817,11 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:61
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:243
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45775,7 +45934,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:630
+#: erpnext/setup/doctype/company/company.py:633
msgid "Research & Development"
msgstr ""
@@ -45818,7 +45977,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45853,11 +46012,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45886,7 +46045,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""
@@ -45910,7 +46069,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:252
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -45920,7 +46079,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:255
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -45928,7 +46087,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:249
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -45940,14 +46099,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2558
+#: erpnext/stock/stock_ledger.py:2549
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:977
+#: erpnext/manufacturing/doctype/work_order/work_order.js:989
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45957,38 +46116,38 @@ msgstr ""
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2542
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
+#: erpnext/stock/stock_ledger.py:2533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2587
+#: erpnext/stock/stock_ledger.py:2578
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for POS Transactions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved for Production"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production Plan"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Sub Contracting"
msgstr ""
@@ -46175,12 +46334,6 @@ msgstr ""
msgid "Restrict"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Restrict Customer Over Billing"
-msgstr ""
-
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -46202,7 +46355,7 @@ msgstr ""
msgid "Restrict to Countries"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:155
msgid "Restricted to Other Companies"
msgstr ""
@@ -46237,7 +46390,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:671
+#: erpnext/manufacturing/doctype/job_card/job_card.js:710
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -46339,7 +46492,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Return Components"
msgstr ""
@@ -46354,7 +46507,7 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Return Purchase Invoice cannot be held."
msgstr ""
@@ -46739,7 +46892,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:417
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -46823,7 +46976,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:300
-#: erpnext/accounts/report/sales_register/sales_register.py:326
+#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -46965,11 +47118,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:381
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:361
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -46986,20 +47139,20 @@ msgstr ""
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:400
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:481
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -47023,7 +47176,7 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:883
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47067,11 +47220,11 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47079,23 +47232,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47161,7 +47314,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -47173,7 +47326,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:270
+#: erpnext/selling/doctype/sales_order/sales_order.py:275
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47181,10 +47334,14 @@ msgstr ""
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:148
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:365
+msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{0}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -47202,7 +47359,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:372
+#: erpnext/manufacturing/doctype/bom/bom.py:400
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47211,7 +47368,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47240,7 +47397,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:949
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47289,11 +47446,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47317,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:789
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -47333,7 +47490,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:567
+#: erpnext/selling/doctype/sales_order/sales_order.py:572
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47345,6 +47502,10 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:209
#: erpnext/controllers/subcontracting_inward_controller.py:340
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -47402,12 +47563,12 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:379
+#: erpnext/manufacturing/doctype/bom/bom.py:407
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
-#: erpnext/stock/doctype/packed_item/packed_item.py:213
+#: erpnext/stock/doctype/packed_item/packed_item.py:204
msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions."
msgstr ""
@@ -47415,8 +47576,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47440,11 +47601,11 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:943
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:151
+#: erpnext/crm/doctype/opportunity/opportunity.py:153
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""
@@ -47462,15 +47623,15 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1249
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1235
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -47482,7 +47643,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:166
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47545,7 +47706,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:448
+#: erpnext/selling/doctype/sales_order/sales_order.py:453
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47565,11 +47726,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:44
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:66
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -47585,7 +47746,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:459
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47605,7 +47766,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:574
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47618,7 +47779,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -47630,10 +47791,14 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:375
+msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
@@ -47703,7 +47868,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47739,7 +47904,7 @@ msgstr ""
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1088
+#: erpnext/controllers/buying_controller.py:1095
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
@@ -47759,7 +47924,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1204
+#: erpnext/controllers/buying_controller.py:1211
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -47767,11 +47932,16 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:804
+#. Label of the row_type (Select) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Row Type"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:813
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -47811,7 +47981,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -47868,7 +48038,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1414
+#: erpnext/controllers/taxes_and_totals.py:1415
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -47892,7 +48062,7 @@ msgstr ""
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""
@@ -47900,7 +48070,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:353
+#: erpnext/manufacturing/doctype/job_card/job_card.py:362
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47912,7 +48082,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:334
+#: erpnext/manufacturing/doctype/job_card/job_card.py:343
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -47948,7 +48118,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:950
+#: erpnext/manufacturing/doctype/bom/bom.py:973
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48036,7 +48206,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48056,7 +48226,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:202
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
@@ -48072,7 +48242,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:103
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -48080,7 +48250,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
msgstr ""
@@ -48092,12 +48262,12 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:967
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:867
+#: erpnext/controllers/accounts_controller.py:885
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -48129,11 +48299,11 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:624
+#: erpnext/utilities/transaction_base.py:636
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1077
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48167,7 +48337,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:281
+#: erpnext/controllers/accounts_controller.py:299
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -48393,13 +48563,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:167
+#: erpnext/crm/doctype/opportunity/opportunity.py:169
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:579
+#: erpnext/setup/doctype/company/company.py:772
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48414,7 +48584,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:769
+#: erpnext/setup/doctype/company/company.py:772
msgid "Sales Account"
msgstr ""
@@ -48612,11 +48782,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:536
+#: erpnext/selling/doctype/sales_order/sales_order.py:541
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48671,7 +48841,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:509
@@ -48811,11 +48981,11 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:298
+#: erpnext/selling/doctype/sales_order/sales_order.py:303
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -48823,12 +48993,12 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:890
-#: erpnext/selling/doctype/sales_order/mapper.py:903
+#: erpnext/selling/doctype/sales_order/mapper.py:918
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -48889,7 +49059,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48995,7 +49165,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -49234,7 +49404,7 @@ msgstr ""
msgid "Same item cannot be entered multiple times."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:122
msgid "Same supplier has been entered multiple times"
msgstr ""
@@ -49252,22 +49422,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1483
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2971
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1466
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49338,7 +49508,7 @@ msgid "Scan Barcode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:171
+#: erpnext/public/js/utils/serial_no_batch_selector.js:181
msgid "Scan Batch No"
msgstr ""
@@ -49360,7 +49530,7 @@ msgid "Scan Mode"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
-#: erpnext/public/js/utils/serial_no_batch_selector.js:156
+#: erpnext/public/js/utils/serial_no_batch_selector.js:166
msgid "Scan Serial No"
msgstr ""
@@ -49408,10 +49578,32 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
+#. Label of the schedule_end_date (Datetime) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Schedule End Date"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+msgid "Schedule Items"
+msgstr ""
+
#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:401
+msgid "Schedule Preview"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+msgid "Schedule Production Plan"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+msgid "Schedule applied. Expected completion on {0}"
+msgstr ""
+
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
@@ -49549,7 +49741,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:393
+#: erpnext/assets/doctype/asset/depreciation.py:409
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -49601,7 +49793,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1116
+#: erpnext/stock/doctype/item/item.js:1166
msgid "Search values..."
msgstr ""
@@ -49729,7 +49921,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1242
+#: erpnext/stock/doctype/item/item.js:1292
msgid "Select Attribute Values"
msgstr ""
@@ -49741,8 +49933,8 @@ msgstr ""
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
@@ -49773,7 +49965,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:524
msgid "Select Corrective Operation"
msgstr ""
@@ -49809,7 +50001,7 @@ msgstr ""
msgid "Select Dispatch Address "
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:715
+#: erpnext/manufacturing/doctype/job_card/job_card.js:754
msgid "Select Employees"
msgstr ""
@@ -49834,7 +50026,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:3006
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49864,7 +50056,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+#: erpnext/manufacturing/doctype/job_card/job_card.js:585
msgid "Select Operation Row"
msgstr ""
@@ -49872,24 +50064,24 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:413
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:258
+#: erpnext/public/js/utils/sales_common.js:453
#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:455
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:261
+#: erpnext/public/js/utils/sales_common.js:456
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr ""
@@ -49932,7 +50124,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49988,7 +50180,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1584
+#: erpnext/stock/doctype/item/item.js:1634
msgid "Select an Item Group."
msgstr ""
@@ -50010,7 +50202,7 @@ msgstr ""
msgid "Select at least one Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1256
+#: erpnext/stock/doctype/item/item.js:1306
msgid "Select at least one attribute value."
msgstr ""
@@ -50028,7 +50220,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1355
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50064,7 +50256,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50072,8 +50264,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
msgid "Select the Warehouse"
msgstr ""
@@ -50107,7 +50299,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50211,7 +50403,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-#: erpnext/stock/doctype/item/item_prices.html:100
+#: erpnext/stock/doctype/item/item.js:893
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
@@ -50245,7 +50437,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:269
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -50299,7 +50491,7 @@ msgstr ""
msgid "Send Emails"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
msgid "Send Emails to Suppliers"
msgstr ""
@@ -50497,11 +50689,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2984
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
-#: erpnext/public/js/utils/serial_no_batch_selector.js:433
+#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -50543,7 +50735,7 @@ msgstr ""
msgid "Serial No Already Assigned"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:299
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:307
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
@@ -50561,11 +50753,11 @@ msgid "Serial No Ledger"
msgstr ""
#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
-#: erpnext/public/js/utils/serial_no_batch_selector.js:271
+#: erpnext/public/js/utils/serial_no_batch_selector.js:281
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2836
msgid "Serial No Reserved"
msgstr ""
@@ -50638,7 +50830,7 @@ msgstr ""
msgid "Serial No {0} already added"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:604
+#: erpnext/public/js/utils/serial_no_batch_selector.js:614
msgid "Serial No {0} already exists"
msgstr ""
@@ -50656,7 +50848,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3702
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50693,16 +50885,16 @@ msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:297
-#: erpnext/public/js/utils/serial_no_batch_selector.js:16
-#: erpnext/public/js/utils/serial_no_batch_selector.js:201
-#: erpnext/stock/doctype/batch/batch.py:393
+#: erpnext/public/js/utils/serial_no_batch_selector.js:26
+#: erpnext/public/js/utils/serial_no_batch_selector.js:211
+#: erpnext/stock/doctype/batch/batch.py:404
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:20
-#: erpnext/public/js/utils/serial_no_batch_selector.js:205
+#: erpnext/public/js/utils/serial_no_batch_selector.js:30
+#: erpnext/public/js/utils/serial_no_batch_selector.js:215
msgid "Serial Nos / Batch Nos"
msgstr ""
@@ -50711,11 +50903,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2098
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2548
+#: erpnext/stock/stock_ledger.py:2539
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50800,11 +50992,11 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2431
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50817,7 +51009,7 @@ msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2405
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50873,11 +51065,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: erpnext/stock/utils.py:396
+#: erpnext/stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:453
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:464
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""
@@ -51078,12 +51270,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1835
+#: erpnext/public/js/controllers/transaction.js:1836
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1832
+#: erpnext/public/js/controllers/transaction.js:1833
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51107,7 +51299,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:978
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51149,6 +51341,7 @@ msgstr ""
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
@@ -51222,7 +51415,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:577
+#: erpnext/public/js/utils/sales_common.js:578
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -51244,7 +51437,7 @@ msgstr ""
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:574
+#: erpnext/public/js/utils/sales_common.js:575
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51261,6 +51454,10 @@ msgstr ""
msgid "Set Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
+msgid "Set a start date per assembly item below; its sub-assemblies are scheduled from the same date. The Start Date above is the earliest limit. Rows with a date here keep it as entered; clear a date to let the system schedule that item freely and write back the computed start."
+msgstr ""
+
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
@@ -51270,7 +51467,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:601
+#: erpnext/public/js/utils/sales_common.js:602
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr ""
@@ -51297,11 +51494,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:669
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:692
+#: erpnext/setup/doctype/company/company.py:695
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51333,7 +51530,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1363
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51348,7 +51545,7 @@ msgstr ""
msgid "Set the status manually."
msgstr ""
-#: erpnext/regional/italy/setup.py:231
+#: erpnext/regional/italy/setup.py:235
msgid "Set this if the customer is a Public Administration company."
msgstr ""
@@ -51443,8 +51640,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:935
+#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/work_order/work_order.py:932
msgid "Setting {0} is required"
msgstr ""
@@ -51650,7 +51847,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:661
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
msgid "Shipments"
msgstr ""
@@ -51709,6 +51906,48 @@ msgstr ""
msgid "Shipping City"
msgstr ""
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_display (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_display (Small Text) field in DocType
+#. 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact"
+msgstr ""
+
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_email (Data) field in DocType 'Sales Order'
+#. Label of the shipping_contact_email (Data) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Email"
+msgstr ""
+
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Invoice'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_contact_mobile (Small Text) field in DocType 'Delivery
+#. Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Mobile No"
+msgstr ""
+
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_contact_person (Link) field in DocType 'Sales Order'
+#. Label of the shipping_contact_person (Link) field in DocType 'Delivery Note'
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/stock/doctype/delivery_note/delivery_note.json
+msgid "Shipping Contact Person"
+msgstr ""
+
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
@@ -51849,14 +52088,10 @@ msgstr ""
msgid "Short-term Provisions"
msgstr ""
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Shortage Qty"
msgstr ""
-#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
-msgid "Shortcut"
-msgstr ""
-
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
@@ -52084,7 +52319,7 @@ msgstr ""
msgid "Show pay button in Purchase Order portal"
msgstr ""
-#: erpnext/stock/utils.py:564
+#: erpnext/stock/utils.py:590
msgid "Show pending entries"
msgstr ""
@@ -52205,11 +52440,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:356
+#: erpnext/manufacturing/doctype/bom/bom.py:384
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52250,7 +52485,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:382
+#: erpnext/manufacturing/doctype/work_order/work_order.js:387
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52320,7 +52555,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1618
+#: erpnext/controllers/accounts_controller.py:1636
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52384,7 +52619,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
msgid "Source Manufacture Entry"
msgstr ""
@@ -52393,7 +52628,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52431,11 +52666,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:573
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:792
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52455,8 +52690,8 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:40
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:27
msgid "Source Warehouse is required for item {0}"
msgstr ""
@@ -52478,11 +52713,11 @@ msgid "Source of Funds (Liabilities)"
msgstr ""
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:34
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:411
+#: erpnext/selling/doctype/sales_order/sales_order.py:416
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52579,7 +52814,7 @@ msgstr ""
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2206
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -52632,13 +52867,13 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:171
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:275
+#: erpnext/tests/utils.py:276
msgid "Standard Buying"
msgstr ""
@@ -52655,7 +52890,7 @@ msgstr ""
msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists."
msgstr ""
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:105
msgid "Standard Description"
msgstr ""
@@ -52665,7 +52900,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
+#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
msgid "Standard Selling"
msgstr ""
@@ -52750,7 +52985,7 @@ msgstr ""
msgid "Start Date should be lower than End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:670
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52832,6 +53067,10 @@ msgstr ""
msgid "Starting position from top edge"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:427
+msgid "Starts In"
+msgstr ""
+
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
@@ -52898,7 +53137,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:286
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53053,7 +53292,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:225
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53066,6 +53305,10 @@ msgstr ""
msgid "Stock Details"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr ""
+
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53129,7 +53372,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53384,15 +53627,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:963
-#: erpnext/manufacturing/doctype/work_order/work_order.js:972
-#: erpnext/manufacturing/doctype/work_order/work_order.js:979
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
+#: erpnext/manufacturing/doctype/work_order/work_order.js:975
+#: erpnext/manufacturing/doctype/work_order/work_order.js:984
+#: erpnext/manufacturing/doctype/work_order/work_order.js:991
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53413,9 +53656,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:238
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53459,7 +53702,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53496,7 +53739,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -53634,7 +53877,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53746,19 +53989,19 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:125
+#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr ""
@@ -53807,7 +54050,7 @@ msgstr ""
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order."
msgstr ""
-#: erpnext/stock/utils.py:555
+#: erpnext/stock/utils.py:581
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -53822,14 +54065,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:846
+#: erpnext/manufacturing/doctype/work_order/work_order.py:843
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:497
-#: erpnext/setup/doctype/company/company.py:529
+#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:532
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1786
+#: erpnext/stock/doctype/item/item.py:1788
msgid "Stores"
msgstr ""
@@ -53858,6 +54101,12 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
+#. Option for the 'Row Type' (Select) field in DocType 'Production Plan
+#. Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Sub Assembly"
+msgstr "子組件"
+
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53892,7 +54141,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:359
+#: erpnext/manufacturing/doctype/job_card/job_card.js:396
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -54244,11 +54493,11 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:317
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1745
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54552,8 +54801,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:186
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:271
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
@@ -54687,14 +54936,14 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:204
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
@@ -54750,7 +54999,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:863
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54788,7 +55037,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54867,7 +55116,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
@@ -54883,7 +55132,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:155
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
@@ -55032,7 +55281,7 @@ msgstr ""
msgid "Supplies subject to the reverse charge provision"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381
msgid "Supply"
msgstr ""
@@ -55135,6 +55384,12 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
+#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
+#. Deduction'
+#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "System Generated"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr ""
@@ -55175,6 +55430,13 @@ msgstr ""
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
+#. Description of the 'Allow Stale Exchange Rates' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will use the latest saved Currency Exchange rate on or before the transaction date, however old it is.
\n"
+"Uncheck to ignore rates older than Stale Days and fetch a fresh rate from the exchange rate provider instead."
+msgstr ""
+
#. Description of the 'Tax Withholding Category' (Link) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -55230,23 +55492,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:232
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:215
msgid "Target Asset {0} needs to be a composite asset"
msgstr ""
@@ -55292,7 +55554,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55337,7 +55599,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:798
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55361,12 +55623,12 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:607
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
+#: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:26
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:25
msgid "Target Warehouse is required for item {0}"
msgstr ""
@@ -55413,6 +55675,11 @@ msgstr ""
msgid "Task Description"
msgstr ""
+#. Label of the task_key (Data) field in DocType 'Production Plan Schedule'
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+msgid "Task Key"
+msgstr ""
+
#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
@@ -55591,7 +55858,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
-#: erpnext/accounts/report/sales_register/sales_register.py:229
+#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
@@ -55678,7 +55945,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr ""
-#: erpnext/accounts/report/sales_register/sales_register.py:309
+#: erpnext/accounts/report/sales_register/sales_register.py:318
msgid "Tax Total"
msgstr ""
@@ -55826,7 +56093,7 @@ msgstr ""
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/controllers/taxes_and_totals.py:1290
+#: erpnext/controllers/taxes_and_totals.py:1291
msgid "Taxable Amount"
msgstr ""
@@ -56247,7 +56514,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1278
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -56256,7 +56523,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:223
+#: erpnext/accounts/report/sales_register/sales_register.py:232
#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56361,7 +56628,7 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1678
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56397,6 +56664,10 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
@@ -56413,11 +56684,11 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:140
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1472
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56429,7 +56700,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56437,7 +56708,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1055
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56501,11 +56772,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1573
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56525,7 +56800,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1311
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56558,11 +56833,11 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:502
+#: erpnext/stock/stock_ledger.py:505
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56591,11 +56866,11 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accommodated:"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:140
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
msgid "The following Purchase Invoices are not submitted:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:352
+#: erpnext/assets/doctype/asset/depreciation.py:368
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -56603,7 +56878,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:379
+#: erpnext/controllers/accounts_controller.py:397
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -56624,7 +56899,7 @@ msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:114
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
msgid "The following rows are duplicates:"
msgstr ""
@@ -56655,7 +56930,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1270
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -56663,15 +56938,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1256
+#: erpnext/controllers/buying_controller.py:1263
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:527
+#: erpnext/manufacturing/doctype/workstation/workstation.py:526
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:521
+#: erpnext/manufacturing/doctype/workstation/workstation.py:520
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -56721,7 +56996,7 @@ msgstr ""
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:247
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -56813,7 +57088,7 @@ msgstr ""
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:386
+#: erpnext/stock/doctype/batch/batch.py:397
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -56829,7 +57104,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:998
+#: erpnext/stock/stock_ledger.py:1001
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -56911,15 +57186,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56927,7 +57202,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3474
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56943,11 +57218,11 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1096
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -56996,7 +57271,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1608
+#: erpnext/stock/doctype/item/item.js:1658
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -57008,7 +57283,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:613
+#: erpnext/accounts/party.py:637
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -57024,7 +57299,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:394
+#: erpnext/stock/doctype/batch/batch.py:405
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -57032,7 +57307,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57096,7 +57371,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57112,7 +57387,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1060
+#: erpnext/selling/doctype/sales_order/mapper.py:1088
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57203,7 +57478,7 @@ msgstr ""
msgid "This is a location where scraped materials are stored."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:320
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""
@@ -57255,11 +57530,11 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1325
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1596
+#: erpnext/stock/doctype/item/item.js:1646
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57346,7 +57621,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:331
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:339
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
@@ -57354,11 +57629,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:487
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:468
+#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
@@ -57366,7 +57641,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:426
+#: erpnext/assets/doctype/asset/depreciation.py:442
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -57584,11 +57859,11 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:933
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Time logs are required for {0} {1}"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:133
+#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr ""
@@ -57596,13 +57871,6 @@ msgstr ""
msgid "Time(in mins)"
msgstr ""
-#. Label of the section_break_18 (Section Break) field in DocType 'Project'
-#. Label of the sb_timeline (Section Break) field in DocType 'Task'
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/task/task.json
-msgid "Timeline"
-msgstr ""
-
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -57699,7 +57967,7 @@ msgstr ""
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:517
+#: erpnext/controllers/accounts_controller.py:535
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -57880,6 +58148,7 @@ msgstr ""
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Datetime) field in DocType 'Production Plan Schedule'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
@@ -57892,6 +58161,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
@@ -57929,7 +58199,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57973,7 +58243,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57983,7 +58253,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58008,11 +58278,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:518
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58078,10 +58348,10 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:62
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -58315,16 +58585,17 @@ msgid "Total Commission"
msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+#: erpnext/manufacturing/doctype/job_card/job_card.py:965
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:194
+#: erpnext/manufacturing/doctype/job_card/job_card.py:203
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58342,6 +58613,10 @@ msgstr ""
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.js:110
+msgid "Total Corrected Qty"
+msgstr ""
+
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -58420,6 +58695,10 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+msgid "Total Duration"
+msgstr ""
+
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -58671,7 +58950,7 @@ msgstr ""
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
-#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
+#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:150
msgid "Total Qty"
msgstr ""
@@ -59095,7 +59374,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1205
+#: erpnext/setup/doctype/company/company.py:1215
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59228,12 +59507,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:909
+#: erpnext/manufacturing/doctype/job_card/job_card.py:917
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59272,7 +59551,7 @@ msgstr ""
msgid "Transactions Annual History"
msgstr ""
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:74
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
@@ -59331,7 +59610,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
msgid "Transfer From Warehouses"
msgstr ""
@@ -59349,7 +59628,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59733,7 +60012,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
-#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
+#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:102
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -59750,9 +60029,8 @@ msgstr ""
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:919 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:42
-#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.js:518
@@ -59772,7 +60050,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:128
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59850,7 +60128,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1857
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59922,7 +60200,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:125
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60191,7 +60469,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:970
+#: erpnext/manufacturing/doctype/work_order/work_order.js:982
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60204,11 +60482,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60236,7 +60514,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60495,7 +60773,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "Updating Work Order status"
msgstr ""
@@ -60612,6 +60890,10 @@ msgstr ""
msgid "Use Inline Serial / Batch Editor"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:286
+msgid "Use Item Wise Start Dates"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -60722,6 +61004,11 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
+#. Description of the 'No of Shifts' (Int) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Used by scheduling when an item has no BOM operations: scales the Item Lead Time daily capacity to this many shifts."
+msgstr ""
+
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -60787,7 +61074,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/party.py:441
+#: erpnext/accounts/party.py:465
msgid "User don't have permissions to select/read this account."
msgstr ""
@@ -60961,7 +61248,7 @@ msgstr ""
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:86
+#: erpnext/stock/doctype/item/item.js:924
msgid "Valid Upto"
msgstr ""
@@ -61110,7 +61397,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:1043
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -61129,15 +61416,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2267
+#: erpnext/stock/stock_ledger.py:2258
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1665
+#: erpnext/stock/doctype/item/item.py:1667
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2245
+#: erpnext/stock/stock_ledger.py:2236
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61168,7 +61455,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2019
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61353,7 +61640,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1281
+#: erpnext/stock/doctype/item/item.js:1331
msgid "Variant creation has been queued."
msgstr ""
@@ -61478,7 +61765,7 @@ msgstr ""
msgid "View Account Coverage"
msgstr ""
-#: erpnext/stock/doctype/item/item_prices.html:123
+#: erpnext/stock/doctype/item/item.js:935
msgid "View All Prices"
msgstr ""
@@ -61662,7 +61949,7 @@ msgid "Volt-Ampere"
msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:181
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:202
msgid "Voucher"
msgstr ""
@@ -61741,7 +62028,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61815,13 +62102,13 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:176
-#: erpnext/accounts/report/sales_register/sales_register.py:188
+#: erpnext/accounts/report/sales_register/sales_register.py:197
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -62008,7 +62295,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:101
+#: erpnext/stock/doctype/warehouse/warehouse.py:121
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -62024,12 +62311,12 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:267
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62038,20 +62325,20 @@ msgstr ""
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:95
+#: erpnext/stock/doctype/warehouse/warehouse.py:115
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1670
+#: erpnext/stock/doctype/item/item.py:1672
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: erpnext/stock/utils.py:410
+#: erpnext/stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/doctype/warehouse/warehouse.py:316
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62070,22 +62357,22 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:168
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:158
+#: erpnext/stock/doctype/warehouse/warehouse.py:178
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:150
+#: erpnext/stock/doctype/warehouse/warehouse.py:170
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
@@ -62173,7 +62460,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1008
+#: erpnext/stock/stock_ledger.py:1011
msgid "Warning on Negative Stock"
msgstr ""
@@ -62181,7 +62468,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:123
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Warning: Account changed for warehouse"
msgstr ""
@@ -62193,11 +62480,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:920
+#: erpnext/manufacturing/doctype/work_order/work_order.py:917
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:296
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62489,7 +62776,7 @@ msgstr ""
msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1615
+#: erpnext/stock/doctype/item/item.js:1665
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -62504,7 +62791,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:975
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -62655,7 +62942,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62711,7 +62998,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -62738,7 +63025,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
msgid "Work Order Mismatch"
msgstr ""
@@ -62783,16 +63070,16 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:864
+#: erpnext/manufacturing/doctype/work_order/work_order.py:861
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
msgid "Work Order is mandatory"
msgstr ""
@@ -62800,7 +63087,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1395
msgid "Work Order {0} created"
msgstr ""
@@ -62812,11 +63099,23 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr ""
+
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:395
+msgid "Work Orders / Purchase Orders already exist against this plan, so the schedule is locked. Cancel them to re-schedule."
+msgstr ""
+
+#: erpnext/manufacturing/scheduling/plan_adapter.py:83
+msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1390
msgid "Work Orders Created: {0}"
msgstr ""
@@ -62838,7 +63137,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:608
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -62876,6 +63175,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -62885,7 +63185,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:346
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -62955,12 +63257,17 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:408
+#: erpnext/manufacturing/doctype/workstation/workstation.py:407
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
+msgstr ""
+
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:424
msgid "Workstations"
msgstr ""
@@ -62978,7 +63285,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:787
+#: erpnext/setup/doctype/company/company.py:790
msgid "Write Off"
msgstr ""
@@ -63151,7 +63458,7 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:330
+#: erpnext/projects/doctype/task/task.py:346
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""
@@ -63175,7 +63482,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63252,11 +63559,11 @@ msgstr ""
msgid "You cannot edit the root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:206
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1586
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63288,7 +63595,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63321,11 +63628,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1711
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1691
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63333,7 +63640,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1685
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63349,11 +63656,11 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:264
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:118
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr ""
@@ -63479,7 +63786,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2250
msgid "after"
msgstr ""
@@ -63519,8 +63826,8 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
msgid "dated {0}"
msgstr ""
@@ -63598,6 +63905,10 @@ msgstr ""
msgid "hours"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+msgid "in {0}"
+msgstr ""
+
#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
@@ -63650,7 +63961,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "paid to"
msgstr ""
@@ -63671,7 +63982,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2260
+#: erpnext/stock/stock_ledger.py:2251
msgid "performing either one below:"
msgstr ""
@@ -63700,7 +64011,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "received from"
msgstr ""
@@ -63770,7 +64081,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63823,7 +64134,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:218
+#: erpnext/manufacturing/doctype/work_order/services/status.py:207
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -63831,7 +64142,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1228
+#: erpnext/controllers/accounts_controller.py:1246
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63863,7 +64174,7 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:581
+#: erpnext/manufacturing/doctype/work_order/work_order.js:586
msgid "{0} Operations: {1}"
msgstr ""
@@ -63903,7 +64214,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -63953,7 +64264,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:339
+#: erpnext/public/js/utils/sales_common.js:340
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63981,7 +64292,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:411
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63989,7 +64300,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
@@ -64043,7 +64354,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -64097,6 +64408,10 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64121,7 +64436,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64138,7 +64453,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
msgstr ""
@@ -64194,7 +64509,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64206,27 +64521,27 @@ msgstr ""
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:546
+#: erpnext/manufacturing/doctype/work_order/work_order.js:551
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:510
+#: erpnext/manufacturing/doctype/work_order/work_order.js:515
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:534
+#: erpnext/manufacturing/doctype/work_order/work_order.js:539
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:519
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:517
+#: erpnext/manufacturing/doctype/work_order/work_order.js:522
msgid "{0} items to return"
msgstr ""
@@ -64299,16 +64614,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
-#: erpnext/stock/stock_ledger.py:2445
+#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
+#: erpnext/stock/stock_ledger.py:2436
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
+#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1903
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64316,11 +64631,11 @@ msgstr ""
msgid "{0} until {1}"
msgstr ""
-#: erpnext/stock/utils.py:401
+#: erpnext/stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1286
+#: erpnext/stock/doctype/item/item.js:1336
msgid "{0} variants created."
msgstr ""
@@ -64340,11 +64655,11 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "{0} {1}"
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:266
+#: erpnext/public/js/utils/serial_no_batch_selector.js:276
msgid "{0} {1} Manually"
msgstr ""
@@ -64356,7 +64671,7 @@ msgstr ""
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:149
msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
msgstr ""
@@ -64364,25 +64679,25 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:337
+#: erpnext/setup/doctype/company/company.py:338
msgid "{0} {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2434
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:593
+#: erpnext/accounts/party.py:617
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:476
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -64413,7 +64728,7 @@ msgstr ""
msgid "{0} {1} is already linked with {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:714
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -64438,11 +64753,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:840
+#: erpnext/accounts/party.py:864
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:846
+#: erpnext/accounts/party.py:870
msgid "{0} {1} is frozen"
msgstr ""
@@ -64450,7 +64765,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:850
+#: erpnext/accounts/party.py:874
msgid "{0} {1} is not active"
msgstr ""
@@ -64458,7 +64773,7 @@ msgstr ""
msgid "{0} {1} is not affecting bank account {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -64471,11 +64786,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:730
msgid "{0} {1} must be submitted"
msgstr ""
@@ -64487,7 +64802,7 @@ msgstr ""
msgid "{0} {1} status is {2}."
msgstr ""
-#: erpnext/public/js/utils/serial_no_batch_selector.js:242
+#: erpnext/public/js/utils/serial_no_batch_selector.js:252
msgid "{0} {1} via CSV File"
msgstr ""
@@ -64559,10 +64874,14 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:131
+#: erpnext/projects/doctype/task/task.py:137
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
+#: erpnext/projects/doctype/task/task.py:147
+msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
+msgstr ""
+
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
@@ -64583,43 +64902,55 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1202
+#: erpnext/stock/doctype/item/item.js:1252
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1209
+#: erpnext/stock/doctype/item/item.js:1259
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:495
+#: erpnext/controllers/accounts_controller.py:513
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1394
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:398
msgid "{0}: {1} is a group account."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:984
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+msgid "{0}d"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+msgid "{0}h"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+msgid "{0}m"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:1054
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:947
+#: erpnext/controllers/buying_controller.py:954
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:668
+#: erpnext/controllers/stock_controller.py:724
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:551
+#: erpnext/controllers/stock_controller.py:607
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""